<?xml version="1.0" encoding="ISO-8859-1" ?>
<relatorio>
<header>
<cab-empresa><![CDATA[REALFIX]]></cab-empresa>
<cab-filial><![CDATA[REALFIX COLOMBO]]></cab-filial>
<cab-titulo-op><![CDATA[C.Operac]]></cab-titulo-op>
<cab-tit-peso-hectolitro><![CDATA[Peso]]></cab-tit-peso-hectolitro>
<cab-periodo-inicial><![CDATA[01/06/2026]]></cab-periodo-inicial>
<cab-periodo-final><![CDATA[15/07/2026]]></cab-periodo-final>
</header>
<detail>
<record>
<det-flag><![CDATA[]]></det-flag>
</record>
<record att_id="Data: 01/06/2026" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Data: 01/06/2026]]></det-tt-texto>
<det-tt-qtde><![CDATA[       107,101]]></det-tt-qtde>
<det-tt-peso><![CDATA[2.101,579]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[42.076,2312]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[11.687,85]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[64.220,50]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[599,62]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[71,33]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[64.291,83]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[7.741,04]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[12.874,78]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[445,18]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[55.370,09]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[359,89]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[55.370,09]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[1.661,10]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[0,000]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[30,804]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[30,558]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[508,47]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[25,91]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[22,93]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[54,54]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[490,78]]></det-tt-valor-cbs>
</record>
<record att_id="Cli/For: C05048-AGUIA EQUIPA -----------------" att_pai="Data: 01/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C05048-AGUIA EQUIPA -----------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         4]]></det-tt-qtde>
<det-tt-peso><![CDATA[43,128]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[40,4130]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[11,22]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.564,20]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[391,05]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.564,20]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[187,70]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.564,20]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[50,84]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.376,50]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[8,94]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.376,50]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[41,30]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[0,000]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[37,448]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[36,269]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[331,56]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[30,75]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[02.496.236/0001-96]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,33]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[11,94]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C05048-AGUIA EQUIPA -----------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         4]]></det-tt-qtde>
<det-tt-peso><![CDATA[43,128]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[40,4130]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[11,22]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.564,20]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[391,05]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.564,20]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[187,70]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.564,20]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[50,84]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.376,50]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[8,94]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.376,50]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[41,30]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[0,000]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[37,448]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[36,269]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[331,56]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[30,75]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[02.496.236/0001-96]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,33]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[11,94]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[011PT011.82-REALUX 11 ALUMINIO REALFIX - R]]></det-produto>
<det-cod-produto><![CDATA[011PT011.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 ALUMINIO REALFIX - REF.: 3,6 L]]></det-desc-produto>
<csv-produto><![CDATA[011PT011.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 ALUMINIO REALFIX - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[7,128]]></det-peso>
<det-valor><![CDATA[266,18]]></det-valor>
<det-valor-medio><![CDATA[133,09]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[266,18]]></det-base-icms>
<det-valor-icms><![CDATA[31,94]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[266,18]]></det-base-ipi>
<det-valor-ipi><![CDATA[8,65]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[234,24]]></det-base-pis>
<det-valor-pis><![CDATA[1,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[234,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,03]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,278]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,556]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,343]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140459/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48062/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,23]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,03]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05048-AGUIA EQUIPA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05048]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AGUIA EQUIPA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[133,09]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[96,75]]></det-custo-medio>
<det-custo-medio-un><![CDATA[48,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[035AZ027.80-REALUX 35 AZUL RAL 5019 BR - R]]></det-produto>
<det-cod-produto><![CDATA[035AZ027.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 35 AZUL RAL 5019 BR - REF.:18,000]]></det-desc-produto>
<csv-produto><![CDATA[035AZ027.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 35 AZUL RAL 5019 BR - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[36]]></det-peso>
<det-valor><![CDATA[1.298,02]]></det-valor>
<det-valor-medio><![CDATA[649,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.298,02]]></det-base-icms>
<det-valor-icms><![CDATA[155,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.298,02]]></det-base-ipi>
<det-valor-ipi><![CDATA[42,19]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.142,26]]></det-base-pis>
<det-valor-pis><![CDATA[7,42]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.142,26]]></det-base-cofins>
<det-valor-cofins><![CDATA[34,27]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,614]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[37,228]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,056]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140459/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48062/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,10]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,91]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05048-AGUIA EQUIPA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05048]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AGUIA EQUIPA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[35 -REALUX 35 (SINT EMULSIONADO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[649,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[420,87]]></det-custo-medio>
<det-custo-medio-un><![CDATA[210,44]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00401-ASR --------------------" att_pai="Data: 01/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C00401-ASR --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         5]]></det-tt-qtde>
<det-tt-peso><![CDATA[22,720]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[40.018,8235]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[11.116,35]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[882,72]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[176,54]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[882,72]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[105,93]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[728,92]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[28,15]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[776,79]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[5,04]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[776,79]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[23,30]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[37,892]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[40,091]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[38,852]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[149,69]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[32,94]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[30,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[03.410.332/0001-32]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,75]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[6,74]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00401-ASR --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[18,720]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[18,8235]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[5,23]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[591,74]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[591,74]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[591,74]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[71,01]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[591,74]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[19,23]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[520,73]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[3,38]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[520,73]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[15,62]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[37,892]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[32,637]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[31,610]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[501,73]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[26,80]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[30,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[03.410.332/0001-32]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,50]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[4,52]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[111CZ009.80-REALUX 111 CINZA RAL 7024 BR -]]></det-produto>
<det-cod-produto><![CDATA[111CZ009.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 111 CINZA RAL 7024 BR - REF.:18,0]]></det-desc-produto>
<csv-produto><![CDATA[111CZ009.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 111 CINZA RAL 7024 BR - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[18,720]]></det-peso>
<det-valor><![CDATA[591,74]]></det-valor>
<det-valor-medio><![CDATA[591,74]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[591,74]]></det-base-icms>
<det-valor-icms><![CDATA[71,01]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[591,74]]></det-base-ipi>
<det-valor-ipi><![CDATA[19,23]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[520,73]]></det-base-pis>
<det-valor-pis><![CDATA[3,38]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[520,73]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,62]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[32,637]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[32,637]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[31,610]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140465/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48296/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,50]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,52]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00401-ASR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00401]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ASR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[111-REALUX 111]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[591,74]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[43,83]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,83]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Grupo:  73-EMBALAGENS --------------------" att_pai="Cli/For: C00401-ASR --------------------" >
<det-tt-texto><![CDATA[Grupo:  73-EMBALAGENS --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         4]]></det-tt-qtde>
<det-tt-peso><![CDATA[4]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[40.000,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[11.111,12]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[290,98]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[72,74]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[290,98]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[34,92]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[137,18]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[8,92]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[256,06]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[1,66]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[256,06]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[7,68]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[70,529]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[74,975]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[72,745]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[61,68]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[61,68]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[30,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[03.410.332/0001-32]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,25]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[2,22]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[A-80-LATA BOCA LARGA 18L]]></det-produto>
<det-cod-produto><![CDATA[A-80]]></det-cod-produto>
<det-desc-produto><![CDATA[LATA BOCA LARGA 18L]]></det-desc-produto>
<csv-produto><![CDATA[A-80]]></csv-produto>
<csv-desc-produto><![CDATA[LATA BOCA LARGA 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[2]]></det-peso>
<det-valor><![CDATA[153,80]]></det-valor>
<det-valor-medio><![CDATA[76,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[153,80]]></det-base-icms>
<det-valor-icms><![CDATA[18,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[135,34]]></det-base-pis>
<det-valor-pis><![CDATA[0,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[135,34]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,06]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[38,450]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[76,900]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[76,900]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140465/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48296/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,13]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,17]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00401-ASR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00401]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ASR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[73102190]]></det-ncm>
<det-valor-unit><![CDATA[76,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[36,37]]></det-custo-medio>
<det-custo-medio-un><![CDATA[18,19]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[A-81-LATA 18/57 HOMOLOGADA 18L]]></det-produto>
<det-cod-produto><![CDATA[A-81]]></det-cod-produto>
<det-desc-produto><![CDATA[LATA 18/57 HOMOLOGADA 18L]]></det-desc-produto>
<csv-produto><![CDATA[A-81]]></csv-produto>
<csv-desc-produto><![CDATA[LATA 18/57 HOMOLOGADA 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[2]]></det-peso>
<det-valor><![CDATA[137,18]]></det-valor>
<det-valor-medio><![CDATA[68,59]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[137,18]]></det-base-icms>
<det-valor-icms><![CDATA[16,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[137,18]]></det-base-ipi>
<det-valor-ipi><![CDATA[8,92]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[120,72]]></det-base-pis>
<det-valor-pis><![CDATA[0,78]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[120,72]]></det-base-cofins>
<det-valor-cofins><![CDATA[3,62]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[36,525]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[73,050]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[68,590]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140465/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48296/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,12]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,05]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00401-ASR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00401]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ASR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[73102190]]></det-ncm>
<det-valor-unit><![CDATA[68,59]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[32,73]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,37]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02022-COMERCIAL GABARDO ------------" att_pai="Data: 01/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02022-COMERCIAL GABARDO ------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         7]]></det-tt-qtde>
<det-tt-peso><![CDATA[15,018]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[15,9156]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[4,42]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[588,24]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[84,03]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[71,33]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[659,57]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[79,16]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[191,82]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[6,23]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[580,40]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[3,77]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[580,40]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[17,41]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[145,504]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[44,333]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[39,169]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[69,70]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[32,48]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[43.679.054/0001-38]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,56]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[5,03]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02022-COMERCIAL GABARDO ------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         7]]></det-tt-qtde>
<det-tt-peso><![CDATA[15,018]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[15,9156]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[4,42]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[588,24]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[84,03]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[71,33]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[659,57]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[79,16]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[191,82]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[6,23]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[580,40]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[3,77]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[580,40]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[17,41]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[145,504]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[44,333]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[39,169]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[69,70]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[32,48]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[43.679.054/0001-38]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,56]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[5,03]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[036VZ021.82-VERNIZ PU B20 - REF.: 3,6L]]></det-produto>
<det-cod-produto><![CDATA[036VZ021.82]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ PU B20 - REF.: 3,6L]]></det-desc-produto>
<csv-produto><![CDATA[036VZ021.82]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ PU B20 - REF.: 3,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[7,198]]></det-peso>
<det-valor><![CDATA[295,16]]></det-valor>
<det-valor-medio><![CDATA[147,58]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[35,79]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[330,95]]></det-base-icms>
<det-valor-icms><![CDATA[39,72]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[291,23]]></det-base-pis>
<det-valor-pis><![CDATA[1,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[291,23]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,74]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,989]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[45,978]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[41,006]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140462/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48006/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,28]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,53]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02022-COMERCIAL GABARDO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02022]]></det-cod-cliente>
<det-desc-cliente><![CDATA[COMERCIAL GABARDO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[MARINGA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[R00001]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00412-TRANSAPUCARANA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[35,79]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[36 -VERNIZ PU]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[147,58]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[89,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[44,61]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT071.125-CATALISADOR PU - REF.: 0,9 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT071.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT071.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[026/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[3,420]]></det-peso>
<det-valor><![CDATA[171,08]]></det-valor>
<det-valor-medio><![CDATA[42,77]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[20,75]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[191,83]]></det-base-icms>
<det-valor-icms><![CDATA[23,02]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[191,82]]></det-base-ipi>
<det-valor-ipi><![CDATA[6,23]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[168,80]]></det-base-pis>
<det-valor-pis><![CDATA[1,10]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[168,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,06]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,478]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[57,912]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[50,023]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140462/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48006/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,16]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,46]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02022-COMERCIAL GABARDO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02022]]></det-cod-cliente>
<det-desc-cliente><![CDATA[COMERCIAL GABARDO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[MARINGA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[R00001]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00412-TRANSAPUCARANA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[20,75]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[42,77]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[50,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,63]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[064/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,400]]></det-peso>
<det-valor><![CDATA[122,00]]></det-valor>
<det-valor-medio><![CDATA[122,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[14,79]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[136,79]]></det-base-icms>
<det-valor-icms><![CDATA[16,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[120,37]]></det-base-pis>
<det-valor-pis><![CDATA[0,78]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[120,37]]></det-base-cofins>
<det-valor-cofins><![CDATA[3,61]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[31,089]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,089]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,727]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140462/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48006/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,12]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,04]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02022-COMERCIAL GABARDO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02022]]></det-cod-cliente>
<det-desc-cliente><![CDATA[COMERCIAL GABARDO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[MARINGA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[R00001]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00412-TRANSAPUCARANA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[14,79]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[122,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[39,83]]></det-custo-medio>
<det-custo-medio-un><![CDATA[39,83]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C04205-CURITIBANO -------------------" att_pai="Data: 01/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C04205-CURITIBANO -------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[15,300]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[18,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[5,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[346,72]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[346,72]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[346,72]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[67,61]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[279,11]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[1,81]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[279,11]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[8,37]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[214,060]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[22,661]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[22,661]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[268,93]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[17,57]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[7,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[76.493.626/0001-49]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,27]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[2,42]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C04205-CURITIBANO -------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[15,300]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[18,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[5,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[346,72]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[346,72]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[346,72]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[67,61]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[279,11]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[1,81]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[279,11]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[8,37]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[214,060]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[22,661]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[22,661]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[268,93]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[17,57]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[7,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[76.493.626/0001-49]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,27]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[2,42]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[046/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[346,72]]></det-valor>
<det-valor-medio><![CDATA[346,72]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[346,72]]></det-base-icms>
<det-valor-icms><![CDATA[67,61]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[279,11]]></det-base-pis>
<det-valor-pis><![CDATA[1,81]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[279,11]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,661]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,661]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,661]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140457/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48099/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,27]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,42]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04205-CURITIBANO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04205]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CURITIBANO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[346,72]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[102,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[102,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[7,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[251 - 07 DIAS DA DATA NF]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02432-EMBRETECH EMBREAGENS ---------" att_pai="Data: 01/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02432-EMBRETECH EMBREAGENS ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[164]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[198,5713]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[55,16]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.800,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1.800,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.800,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[216,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.584,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[10,30]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.584,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[47,52]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[236,721]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[10,976]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[10,976]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1.526,18]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[9,30]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[07.950.618/0001-61]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,53]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[13,74]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02432-EMBRETECH EMBREAGENS ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[164]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[198,5713]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[55,16]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.800,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1.800,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.800,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[216,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.584,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[10,30]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.584,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[47,52]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[236,721]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[10,976]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[10,976]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1.526,18]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[9,30]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[07.950.618/0001-61]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,53]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[13,74]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV800.85-REDUTOR USO GERAL - REF.:200,0]]></det-produto>
<det-cod-produto><![CDATA[010SV800.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[102/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[164]]></det-peso>
<det-valor><![CDATA[1.800,00]]></det-valor>
<det-valor-medio><![CDATA[1.800,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.800,00]]></det-base-icms>
<det-valor-icms><![CDATA[216,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.584,00]]></det-base-pis>
<det-valor-pis><![CDATA[10,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.584,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[47,52]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,976]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,976]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,976]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140454/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48224/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,53]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[13,74]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02432-EMBRETECH EMBREAGENS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02432]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EMBRETECH EMBREAGENS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.800,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.042,77]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.042,77]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C05999-INOVAPRINT -------------------" att_pai="Data: 01/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C05999-INOVAPRINT -------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[46,440]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[53,8123]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[14,95]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.135,71]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[378,57]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.135,71]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[136,29]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[999,42]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[6,50]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[999,42]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[29,98]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[247,697]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[24,455]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[24,455]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[320,98]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[20,73]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[32.163.270/0001-00]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,96]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[8,67]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C05999-INOVAPRINT -------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[46,440]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[53,8123]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[14,95]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.135,71]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[378,57]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.135,71]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[136,29]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[999,42]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[6,50]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[999,42]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[29,98]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[247,697]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[24,455]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[24,455]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[320,98]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[20,73]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[32.163.270/0001-00]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,96]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[8,67]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[46,440]]></det-peso>
<det-valor><![CDATA[1.135,71]]></det-valor>
<det-valor-medio><![CDATA[378,57]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.135,71]]></det-base-icms>
<det-valor-icms><![CDATA[136,29]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[999,42]]></det-base-pis>
<det-valor-pis><![CDATA[6,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[999,42]]></det-base-cofins>
<det-valor-cofins><![CDATA[29,98]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,151]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,455]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,455]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140456/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48241/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,96]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,67]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05999-INOVAPRINT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05999]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INOVAPRINT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  86-SERIGRAFICO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[T00020]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REALFIX TINTAS INDUS]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[378,57]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[349,73]]></det-custo-medio>
<det-custo-medio-un><![CDATA[116,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00984-KAPERSUL --------------------" att_pai="Data: 01/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C00984-KAPERSUL --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2,101]]></det-tt-qtde>
<det-tt-peso><![CDATA[2,101]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[2,1010]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[0,58]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[121,70]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[57,92]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[121,70]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[14,61]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[255,848]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[57,925]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[57,925]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[50,97]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[50,97]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[78.381.613/0012-66]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,11]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,96]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo: 990-MATERIAL DE USO E CONSUMO ---------" att_pai="Cli/For: C00984-KAPERSUL --------------------" >
<det-tt-texto><![CDATA[Grupo: 990-MATERIAL DE USO E CONSUMO ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2,101]]></det-tt-qtde>
<det-tt-peso><![CDATA[2,101]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[2,1010]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[0,58]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[121,70]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[57,92]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[121,70]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[14,61]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[255,848]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[57,925]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[57,925]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[50,97]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[50,97]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[78.381.613/0012-66]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,11]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,96]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[ZD026-SUCATA PLASTICAS USADAS]]></det-produto>
<det-cod-produto><![CDATA[ZD026]]></det-cod-produto>
<det-desc-produto><![CDATA[SUCATA PLASTICAS USADAS]]></det-desc-produto>
<csv-produto><![CDATA[ZD026]]></csv-produto>
<csv-desc-produto><![CDATA[SUCATA PLASTICAS USADAS]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[0,333]]></det-qtde>
<det-peso><![CDATA[0,333]]></det-peso>
<det-valor><![CDATA[33,30]]></det-valor>
<det-valor-medio><![CDATA[100,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[33,30]]></det-base-icms>
<det-valor-icms><![CDATA[4,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[04]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[04]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[300,300]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[100,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[100,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140460/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[  2320/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,03]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,26]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00984-KAPERSUL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00984]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KAPERSUL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00050-INATIVO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00050]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[INATIVO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[      - NAO CADASTRADO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[      -]]></det-codigo-transp>
<det-tipo-frete><![CDATA[9-SEM FRT]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[990-MATERIAL DE USO E CONSUMO]]></det-grupo>
<det-subgrupo><![CDATA[  1-MATERIAL DE USO E CONSUMO]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[39159000]]></det-ncm>
<det-valor-unit><![CDATA[100,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[0,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[ZD025-SUCATA PAPEL PAPELAO]]></det-produto>
<det-cod-produto><![CDATA[ZD025]]></det-cod-produto>
<det-desc-produto><![CDATA[SUCATA PAPEL PAPELAO]]></det-desc-produto>
<csv-produto><![CDATA[ZD025]]></csv-produto>
<csv-desc-produto><![CDATA[SUCATA PAPEL PAPELAO]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[1,320]]></det-qtde>
<det-peso><![CDATA[1,320]]></det-peso>
<det-valor><![CDATA[66,00]]></det-valor>
<det-valor-medio><![CDATA[50,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[66,00]]></det-base-icms>
<det-valor-icms><![CDATA[7,92]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[04]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[04]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[37,878]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[50,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[50,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140460/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[  2320/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,06]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,52]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00984-KAPERSUL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00984]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KAPERSUL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00050-INATIVO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00050]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[INATIVO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[      - NAO CADASTRADO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[      -]]></det-codigo-transp>
<det-tipo-frete><![CDATA[9-SEM FRT]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[990-MATERIAL DE USO E CONSUMO]]></det-grupo>
<det-subgrupo><![CDATA[  1-MATERIAL DE USO E CONSUMO]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[47079000]]></det-ncm>
<det-valor-unit><![CDATA[50,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[0,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[ZD028-SUCATA METALICA MISTA]]></det-produto>
<det-cod-produto><![CDATA[ZD028]]></det-cod-produto>
<det-desc-produto><![CDATA[SUCATA METALICA MISTA]]></det-desc-produto>
<csv-produto><![CDATA[ZD028]]></csv-produto>
<csv-desc-produto><![CDATA[SUCATA METALICA MISTA]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[0,448]]></det-qtde>
<det-peso><![CDATA[0,448]]></det-peso>
<det-valor><![CDATA[22,40]]></det-valor>
<det-valor-medio><![CDATA[50,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[22,40]]></det-base-icms>
<det-valor-icms><![CDATA[2,69]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[04]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[04]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[111,607]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[50,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[50,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140460/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[  2320/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,02]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,18]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00984-KAPERSUL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00984]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KAPERSUL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00050-INATIVO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00050]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[INATIVO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[      - NAO CADASTRADO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[      -]]></det-codigo-transp>
<det-tipo-frete><![CDATA[9-SEM FRT]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[990-MATERIAL DE USO E CONSUMO]]></det-grupo>
<det-subgrupo><![CDATA[  1-MATERIAL DE USO E CONSUMO]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[72042900]]></det-ncm>
<det-valor-unit><![CDATA[50,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[0,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02223-LEANDRO CORREIA COME ---------" att_pai="Data: 01/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02223-LEANDRO CORREIA COME ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[16,560]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[18,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[5,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[686,20]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[686,20]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[686,20]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[82,34]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[686,20]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[44,60]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[603,86]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[3,93]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[603,86]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[18,12]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[705,633]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[44,130]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[41,437]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[581,81]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[35,13]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[50.050.196/0001-05]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,58]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[5,24]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02223-LEANDRO CORREIA COME ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[16,560]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[18,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[5,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[686,20]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[686,20]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[686,20]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[82,34]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[686,20]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[44,60]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[603,86]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[3,93]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[603,86]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[18,12]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[705,633]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[44,130]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[41,437]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[581,81]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[35,13]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[50.050.196/0001-05]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,58]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[5,24]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV412.81-RETARDADOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV412.81]]></det-cod-produto>
<det-desc-produto><![CDATA[RETARDADOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV412.81]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[16,560]]></det-peso>
<det-valor><![CDATA[686,20]]></det-valor>
<det-valor-medio><![CDATA[686,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[686,20]]></det-base-icms>
<det-valor-icms><![CDATA[82,34]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[686,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[44,60]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[603,86]]></det-base-pis>
<det-valor-pis><![CDATA[3,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[603,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,12]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[44,130]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[44,130]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[41,437]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140464/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48053/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,58]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,24]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02223-LEANDRO CORREIA COME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02223]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEANDRO CORREIA COME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIRAQUARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[686,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[191,46]]></det-custo-medio>
<det-custo-medio-un><![CDATA[191,46]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C06849-PIERINO GOTT -----------------" att_pai="Data: 01/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C06849-PIERINO GOTT -----------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        12]]></det-tt-qtde>
<det-tt-peso><![CDATA[215,272]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[217,3332]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[60,37]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[9.703,64]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[808,63]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[9.703,64]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.164,43]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[9.703,64]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[315,36]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[8.539,21]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[55,50]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[8.539,21]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[256,17]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[749,763]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[46,541]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[45,076]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[685,62]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[38,21]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[76.515.782/0001-63]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[8,23]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[74,05]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C06849-PIERINO GOTT -----------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        12]]></det-tt-qtde>
<det-tt-peso><![CDATA[215,272]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[217,3332]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[60,37]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[9.703,64]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[808,63]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[9.703,64]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.164,43]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[9.703,64]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[315,36]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[8.539,21]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[55,50]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[8.539,21]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[256,17]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[749,763]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[46,541]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[45,076]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[685,62]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[38,21]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[76.515.782/0001-63]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[8,23]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[74,05]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[024PR012.21-REALTHANE 24 PRETO GT SB - REF]]></det-produto>
<det-cod-produto><![CDATA[024PR012.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 PRETO GT SB - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[024PR012.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 PRETO GT SB - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[146,872]]></det-peso>
<det-valor><![CDATA[6.577,04]]></det-valor>
<det-valor-medio><![CDATA[822,13]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.577,04]]></det-base-icms>
<det-valor-icms><![CDATA[789,24]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[6.577,04]]></det-base-ipi>
<det-valor-ipi><![CDATA[213,75]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[5.787,80]]></det-base-pis>
<det-valor-pis><![CDATA[37,62]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.787,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[173,63]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,779]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[46,236]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[44,781]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140455/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48218/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,58]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[50,19]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06849-PIERINO GOTT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06849]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PIERINO GOTT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[822,13]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.000,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[250,12]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT019.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT019.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT019.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[026/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[68,400]]></det-peso>
<det-valor><![CDATA[3.126,60]]></det-valor>
<det-valor-medio><![CDATA[781,65]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.126,60]]></det-base-icms>
<det-valor-icms><![CDATA[375,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.126,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[101,61]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.751,41]]></det-base-pis>
<det-valor-pis><![CDATA[17,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.751,41]]></det-base-cofins>
<det-valor-cofins><![CDATA[82,54]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,799]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[47,196]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[45,711]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140455/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48218/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,65]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[23,86]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06849-PIERINO GOTT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06849]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PIERINO GOTT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[781,65]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[833,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[208,32]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C06656-RODOGREEN IMPLEMENTO ---------" att_pai="Data: 01/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C06656-RODOGREEN IMPLEMENTO ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[59,040]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[53,4478]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[14,85]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.287,28]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[762,42]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.287,28]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[274,47]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.012,81]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[13,08]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.012,81]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[60,39]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[767,341]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[38,741]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[38,741]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[646,44]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[32,84]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[14.177.565/0001-53]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,94]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[17,45]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C06656-RODOGREEN IMPLEMENTO ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[59,040]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[53,4478]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[14,85]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.287,28]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[762,42]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.287,28]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[274,47]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.012,81]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[13,08]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.012,81]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[60,39]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[767,341]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[38,741]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[38,741]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[646,44]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[32,84]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[14.177.565/0001-53]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,94]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[17,45]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[822PR002.80-REALUX 822 DF PRETO N-1.0 SB -]]></det-produto>
<det-cod-produto><![CDATA[822PR002.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 822 DF PRETO N-1.0 SB - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[822PR002.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 822 DF PRETO N-1.0 SB - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[38,520]]></det-peso>
<det-valor><![CDATA[1.535,08]]></det-valor>
<det-valor-medio><![CDATA[767,54]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.535,08]]></det-base-icms>
<det-valor-icms><![CDATA[184,21]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[1.350,87]]></det-base-pis>
<det-valor-pis><![CDATA[8,78]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.350,87]]></det-base-cofins>
<det-valor-cofins><![CDATA[40,53]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,926]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,852]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,852]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140458/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 47971/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,30]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,71]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06656-RODOGREEN IMPLEMENTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[16351]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06656]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RODOGREEN IMPLEMENTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[822-REALUX 822 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[767,54]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[548,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[274,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[822BR005.80-REALUX 822 DF BRANCO REALFIX -]]></det-produto>
<det-cod-produto><![CDATA[822BR005.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 822 DF BRANCO REALFIX - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[822BR005.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 822 DF BRANCO REALFIX - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[20,520]]></det-peso>
<det-valor><![CDATA[752,20]]></det-valor>
<det-valor-medio><![CDATA[752,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[752,20]]></det-base-icms>
<det-valor-icms><![CDATA[90,26]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[661,94]]></det-base-pis>
<det-valor-pis><![CDATA[4,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[661,94]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,86]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[36,657]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,657]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,657]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140458/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 47971/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,64]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,74]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06656-RODOGREEN IMPLEMENTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[16351]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06656]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RODOGREEN IMPLEMENTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[822-REALUX 822 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[752,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[306,34]]></det-custo-medio>
<det-custo-medio-un><![CDATA[306,34]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C03051-TECNOTAM --------------------" att_pai="Data: 01/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C03051-TECNOTAM --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        61]]></det-tt-qtde>
<det-tt-peso><![CDATA[0]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[0,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[0,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.220,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[20,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.220,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[146,40]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[823,924]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[0,000]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[0,000]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[17,60]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[                         ]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[04.621.481/0001-03]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,07]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[9,66]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo: 990-MATERIAL DE USO E CONSUMO ---------" att_pai="Cli/For: C03051-TECNOTAM --------------------" >
<det-tt-texto><![CDATA[Grupo: 990-MATERIAL DE USO E CONSUMO ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        61]]></det-tt-qtde>
<det-tt-peso><![CDATA[0]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[0,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[0,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.220,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[20,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.220,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[146,40]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[823,924]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[0,000]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[0,000]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[17,60]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[                         ]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[04.621.481/0001-03]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,07]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[9,66]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[ZT-85-TAMBOR 200L - TISATAM]]></det-produto>
<det-cod-produto><![CDATA[ZT-85]]></det-cod-produto>
<det-desc-produto><![CDATA[TAMBOR 200L - TISATAM]]></det-desc-produto>
<csv-produto><![CDATA[ZT-85]]></csv-produto>
<csv-desc-produto><![CDATA[TAMBOR 200L - TISATAM]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[61]]></det-qtde>
<det-peso><![CDATA[0]]></det-peso>
<det-valor><![CDATA[1.220,00]]></det-valor>
<det-valor-medio><![CDATA[20,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.220,00]]></det-base-icms>
<det-valor-icms><![CDATA[146,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[04]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[04]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[0,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[0,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140461/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[  2322/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,07]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,66]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03051-TECNOTAM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03051]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TECNOTAM]]></det-desc-cliente>
<det-nop><![CDATA[5102]]></det-nop>
<det-origem><![CDATA[102-REVENDA DE PRODUTOS]]></det-origem>
<det-codigo-vendedor><![CDATA[R00050-INATIVO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00050]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[INATIVO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[BALSA NOVA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[      - NAO CADASTRADO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[      -]]></det-codigo-transp>
<det-tipo-frete><![CDATA[9-SEM FRT]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[990-MATERIAL DE USO E CONSUMO]]></det-grupo>
<det-subgrupo><![CDATA[  1-MATERIAL DE USO E CONSUMO]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[73102190]]></det-ncm>
<det-valor-unit><![CDATA[20,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[0,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02794-WHB --------------------" att_pai="Data: 01/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02794-WHB --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         7]]></det-tt-qtde>
<det-tt-peso><![CDATA[1.502]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[1.439,8135]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[399,95]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[43.884,09]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[6.269,15]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[43.884,09]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[5.266,10]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[38.617,99]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[251,02]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[38.617,99]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[1.158,54]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[823,924]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[29,217]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[29,217]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[5.315,49]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[24,77]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[21,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.261.681/0001-04]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[37,21]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[334,88]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02794-WHB --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         7]]></det-tt-qtde>
<det-tt-peso><![CDATA[1.502]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[1.439,8135]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[399,95]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[43.884,09]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[6.269,15]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[43.884,09]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[5.266,10]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[38.617,99]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[251,02]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[38.617,99]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[1.158,54]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[823,924]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[29,217]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[29,217]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[5.315,49]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[24,77]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[21,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.261.681/0001-04]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[37,21]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[334,88]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[022PR500.01-PRIMER IMERSAO PRETO WHB - REF]]></det-produto>
<det-cod-produto><![CDATA[022PR500.01]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER IMERSAO PRETO WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[022PR500.01]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER IMERSAO PRETO WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[992]]></det-peso>
<det-valor><![CDATA[32.518,80]]></det-valor>
<det-valor-medio><![CDATA[8.129,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[32.518,80]]></det-base-icms>
<det-valor-icms><![CDATA[3.902,26]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[28.616,54]]></det-base-pis>
<det-valor-pis><![CDATA[186,01]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[28.616,54]]></det-base-cofins>
<det-valor-cofins><![CDATA[858,50]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,195]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[32,781]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,781]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140463/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48277/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[27,57]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[248,15]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[495494]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[22 -REALACK 22]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[8.129,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[11.419,29]]></det-custo-medio>
<det-custo-medio-un><![CDATA[2.854,82]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[510]]></det-peso>
<det-valor><![CDATA[11.365,29]]></det-valor>
<det-valor-medio><![CDATA[3.788,43]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[11.365,29]]></det-base-icms>
<det-valor-icms><![CDATA[1.363,84]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[10.001,45]]></det-base-pis>
<det-valor-pis><![CDATA[65,01]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[10.001,45]]></det-base-cofins>
<det-valor-cofins><![CDATA[300,04]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,428]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,285]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,285]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140463/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48277/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[9,64]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[86,73]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[495494]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.788,43]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.426,23]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.142,08]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-flag><![CDATA[]]></det-flag>
</record>
<record att_id="Data: 02/06/2026" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Data: 02/06/2026]]></det-tt-texto>
<det-tt-qtde><![CDATA[       321,850]]></det-tt-qtde>
<det-tt-peso><![CDATA[5.655,426]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[15.313,3892]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[4.253,75]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[147.354,14]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[457,83]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[117.166,91]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[13.999,48]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[1.395,17]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[164,57]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[90.566,45]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[4.651,19]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[103.153,83]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[670,54]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[103.153,83]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[3.094,60]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[839,547]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[26,907]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[26,055]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[402,63]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[22,91]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[37,39]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.261.681/0001-04]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[103,29]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[929,38]]></det-tt-valor-cbs>
</record>
<record att_id="Cli/For: C02408-ANAZATTI --------------------" att_pai="Data: 02/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02408-ANAZATTI --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[       125]]></det-tt-qtde>
<det-tt-peso><![CDATA[518,544]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[477,8988]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[132,75]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[17.586,97]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[140,69]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[17.586,97]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.110,42]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[10.474,82]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[340,44]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[15.476,55]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[100,60]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[15.476,55]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[464,30]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[839,547]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[34,573]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[33,916]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[119,29]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[28,75]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[05.892.359/0001-34]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[14,92]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[134,20]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02408-ANAZATTI --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[       123]]></det-tt-qtde>
<det-tt-peso><![CDATA[467,064]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[442,6386]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[122,95]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[17.099,57]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[139,02]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[17.099,57]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.051,94]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[10.474,82]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[340,44]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[15.047,63]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[97,82]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[15.047,63]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[451,44]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[839,547]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[37,340]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[36,611]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[117,87]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[31,04]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[05.892.359/0001-34]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[14,50]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[130,48]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[058PR089.21-REALACA 58 REATIVA PRETA ACET.]]></det-produto>
<det-cod-produto><![CDATA[058PR089.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALACA 58 REATIVA PRETA ACET. - REF.: 1]]></det-desc-produto>
<csv-produto><![CDATA[058PR089.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALACA 58 REATIVA PRETA ACET. - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[69,840]]></det-peso>
<det-valor><![CDATA[2.424,20]]></det-valor>
<det-valor-medio><![CDATA[606,05]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.424,20]]></det-base-icms>
<det-valor-icms><![CDATA[290,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.424,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[78,79]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.133,30]]></det-base-pis>
<det-valor-pis><![CDATA[13,87]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.133,30]]></det-base-cofins>
<det-valor-cofins><![CDATA[64,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,959]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,839]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,711]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140497/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48075/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,06]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[18,50]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1265]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[58 -REALACA 58 (LACA METAL)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[606,05]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[884,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[221,01]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577CZ028.82-REALTHANE 577 DF CINZA RAL 701]]></det-produto>
<det-cod-produto><![CDATA[577CZ028.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF CINZA RAL 7012 SB - REF]]></det-desc-produto>
<csv-produto><![CDATA[577CZ028.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF CINZA RAL 7012 SB - REF.: 2,7 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[16]]></det-qtde>
<det-peso><![CDATA[47,088]]></det-peso>
<det-valor><![CDATA[1.947,04]]></det-valor>
<det-valor-medio><![CDATA[121,69]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.947,04]]></det-base-icms>
<det-valor-icms><![CDATA[233,64]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.947,04]]></det-base-ipi>
<det-valor-ipi><![CDATA[63,28]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.713,40]]></det-base-pis>
<det-valor-pis><![CDATA[11,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.713,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[51,40]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,668]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,693]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[41,349]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140497/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48029/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,65]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,86]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1264]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[121,69]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[689,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,06]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600CZ011.82-REALVIT 600 DF CINZA CLARO N-6]]></det-produto>
<det-cod-produto><![CDATA[600CZ011.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 DF CINZA CLARO N-6,5 SB - RE]]></det-desc-produto>
<csv-produto><![CDATA[600CZ011.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 DF CINZA CLARO N-6,5 SB - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[40]]></det-qtde>
<det-peso><![CDATA[148,320]]></det-peso>
<det-valor><![CDATA[4.812,00]]></det-valor>
<det-valor-medio><![CDATA[120,30]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.812,00]]></det-base-icms>
<det-valor-icms><![CDATA[577,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[4.234,56]]></det-base-pis>
<det-valor-pis><![CDATA[27,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.234,56]]></det-base-cofins>
<det-valor-cofins><![CDATA[127,04]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,811]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[32,443]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,443]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140497/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48029/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,08]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[36,72]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1264]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[120,30]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.491,94]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,30]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[039CZ049.82-REALPOXI 39 PRIMER CINZA RFX -]]></det-produto>
<det-cod-produto><![CDATA[039CZ049.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 39 PRIMER CINZA RFX - REF.: 2,7]]></det-desc-produto>
<csv-produto><![CDATA[039CZ049.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 39 PRIMER CINZA RFX - REF.: 2,7 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[74,520]]></det-peso>
<det-valor><![CDATA[2.808,60]]></det-valor>
<det-valor-medio><![CDATA[140,43]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.808,60]]></det-base-icms>
<det-valor-icms><![CDATA[337,03]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.808,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[91,28]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.471,57]]></det-base-pis>
<det-valor-pis><![CDATA[16,07]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.471,57]]></det-base-cofins>
<det-valor-cofins><![CDATA[74,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,945]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,914]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,689]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140497/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48115/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,38]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[21,43]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1267]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[39 -REALPOXI 39 (PRIMER EPOXI)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[140,43]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[967,39]]></det-custo-medio>
<det-custo-medio-un><![CDATA[48,37]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[272CZ001.82-PRIMER FOSFATIZANTE CINZA - RE]]></det-produto>
<det-cod-produto><![CDATA[272CZ001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER FOSFATIZANTE CINZA - REF.: 2,7L]]></det-desc-produto>
<csv-produto><![CDATA[272CZ001.82]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER FOSFATIZANTE CINZA - REF.: 2,7L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[16]]></det-qtde>
<det-peso><![CDATA[41,040]]></det-peso>
<det-valor><![CDATA[1.926,72]]></det-valor>
<det-valor-medio><![CDATA[120,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.926,72]]></det-base-icms>
<det-valor-icms><![CDATA[231,21]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.926,72]]></det-base-ipi>
<det-valor-ipi><![CDATA[62,62]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.695,51]]></det-base-pis>
<det-valor-pis><![CDATA[11,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.695,51]]></det-base-cofins>
<det-valor-cofins><![CDATA[50,87]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,029]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[48,473]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[46,947]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140497/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48115/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,63]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,70]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1267]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[272-PRIMER FOSFATIZANTE 272]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[120,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[681,33]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT703.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT703.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[025/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[1,746]]></det-peso>
<det-valor><![CDATA[104,16]]></det-valor>
<det-valor-medio><![CDATA[52,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[104,16]]></det-base-icms>
<det-valor-icms><![CDATA[12,50]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[104,16]]></det-base-ipi>
<det-valor-ipi><![CDATA[3,39]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[91,66]]></det-base-pis>
<det-valor-pis><![CDATA[0,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[91,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[2,75]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[30,799]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[61,598]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[59,656]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140497/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48115/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,09]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,79]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1267]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[52,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[31,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[15,68]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577AZ038.82-REALTHANE 577 DF AZUL RAL 5017]]></det-produto>
<det-cod-produto><![CDATA[577AZ038.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF AZUL RAL 5017 SB - REF.]]></det-desc-produto>
<csv-produto><![CDATA[577AZ038.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF AZUL RAL 5017 SB - REF.: 2,7 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[28,890]]></det-peso>
<det-valor><![CDATA[1.264,10]]></det-valor>
<det-valor-medio><![CDATA[126,41]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.264,10]]></det-base-icms>
<det-valor-icms><![CDATA[151,69]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.264,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[41,08]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.112,41]]></det-base-pis>
<det-valor-pis><![CDATA[7,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.112,41]]></det-base-cofins>
<det-valor-cofins><![CDATA[33,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,517]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[45,178]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[43,756]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140497/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48058/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,07]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,65]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1263]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[126,41]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[453,34]]></det-custo-medio>
<det-custo-medio-un><![CDATA[45,33]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600PR004.82-REALVIT 600 DF PRETO SB - REF.]]></det-produto>
<det-cod-produto><![CDATA[600PR004.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 DF PRETO SB - REF.:3,600 L]]></det-desc-produto>
<csv-produto><![CDATA[600PR004.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 DF PRETO SB - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[55,620]]></det-peso>
<det-valor><![CDATA[1.812,75]]></det-valor>
<det-valor-medio><![CDATA[120,85]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.812,75]]></det-base-icms>
<det-valor-icms><![CDATA[217,53]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.595,22]]></det-base-pis>
<det-valor-pis><![CDATA[10,37]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.595,22]]></det-base-cofins>
<det-valor-cofins><![CDATA[47,86]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,172]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[32,592]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,592]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140497/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48035/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,54]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[13,83]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[120,85]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[671,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[44,73]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Grupo:   2-BASE AGUA --------------------" att_pai="Cli/For: C02408-ANAZATTI --------------------" >
<det-tt-texto><![CDATA[Grupo:   2-BASE AGUA --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[51,480]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[35,2602]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[9,80]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[487,40]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[243,70]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[487,40]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[58,48]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[428,92]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[2,78]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[428,92]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[12,86]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[894,447]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[9,468]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[9,468]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[206,64]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[8,02]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[05.892.359/0001-34]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,42]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[3,72]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[059CZ006.70-REALCRIL 59 EMBORRACHAMENTO BR]]></det-produto>
<det-cod-produto><![CDATA[059CZ006.70]]></det-cod-produto>
<det-desc-produto><![CDATA[REALCRIL 59 EMBORRACHAMENTO BRANCO GELO]]></det-desc-produto>
<csv-produto><![CDATA[059CZ006.70]]></csv-produto>
<csv-desc-produto><![CDATA[REALCRIL 59 EMBORRACHAMENTO BRANCO GELO - REF.: 18LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[25,740]]></det-peso>
<det-valor><![CDATA[243,70]]></det-valor>
<det-valor-medio><![CDATA[243,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[243,70]]></det-base-icms>
<det-valor-icms><![CDATA[29,24]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[214,46]]></det-base-pis>
<det-valor-pis><![CDATA[1,39]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[214,46]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,43]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,468]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,468]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,468]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140497/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48029/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,21]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,86]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1264]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[46 -PRIMER BA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[243,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[82,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[82,44]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[059CZ006.70-REALCRIL 59 EMBORRACHAMENTO BR]]></det-produto>
<det-cod-produto><![CDATA[059CZ006.70]]></det-cod-produto>
<det-desc-produto><![CDATA[REALCRIL 59 EMBORRACHAMENTO BRANCO GELO]]></det-desc-produto>
<csv-produto><![CDATA[059CZ006.70]]></csv-produto>
<csv-desc-produto><![CDATA[REALCRIL 59 EMBORRACHAMENTO BRANCO GELO - REF.: 18LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[25,740]]></det-peso>
<det-valor><![CDATA[243,70]]></det-valor>
<det-valor-medio><![CDATA[243,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[243,70]]></det-base-icms>
<det-valor-icms><![CDATA[29,24]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[214,46]]></det-base-pis>
<det-valor-pis><![CDATA[1,39]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[214,46]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,43]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,468]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,468]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,468]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140497/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48029/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,21]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,86]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1264]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[46 -PRIMER BA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[243,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[82,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[82,44]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02543-CASAVEE HOME DECOR -----------" att_pai="Data: 02/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02543-CASAVEE HOME DECOR -----------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[8,600]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[10,1176]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[2,81]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[859,80]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[429,90]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[859,80]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[103,18]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[756,62]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[4,92]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[756,62]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[22,70]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[913,383]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[99,977]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[99,977]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[364,50]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[84,76]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[38.343.461/0001-30]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,73]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[6,56]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02543-CASAVEE HOME DECOR -----------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[8,600]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[10,1176]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[2,81]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[859,80]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[429,90]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[859,80]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[103,18]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[756,62]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[4,92]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[756,62]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[22,70]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[913,383]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[99,977]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[99,977]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[364,50]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[84,76]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[38.343.461/0001-30]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,73]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[6,56]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[060TG107.69-TINGIDOR EBANO - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[060TG107.69]]></det-cod-produto>
<det-desc-produto><![CDATA[TINGIDOR EBANO - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[060TG107.69]]></csv-produto>
<csv-desc-produto><![CDATA[TINGIDOR EBANO - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,600]]></det-peso>
<det-valor><![CDATA[859,80]]></det-valor>
<det-valor-medio><![CDATA[429,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[859,80]]></det-base-icms>
<det-valor-icms><![CDATA[103,18]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[756,62]]></det-base-pis>
<det-valor-pis><![CDATA[4,92]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[756,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[49,988]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[99,977]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[99,977]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140476/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48205/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,73]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,56]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02543-CASAVEE HOME DECOR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02543]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CASAVEE HOME DECOR]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00014-ELMAR]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00014]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELMAR]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO NEGRINHO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00014-ELMAR]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00014]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELMAR]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[60 -TINGIDOR]]></det-linha>
<det-ncm><![CDATA[32041920]]></det-ncm>
<det-valor-unit><![CDATA[429,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[237,70]]></det-custo-medio>
<det-custo-medio-un><![CDATA[118,85]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00837-CHEK MOVEIS SOB MEDI ---------" att_pai="Data: 02/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C00837-CHEK MOVEIS SOB MEDI ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         5]]></det-tt-qtde>
<det-tt-peso><![CDATA[80,908]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[63,4662]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[17,63]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.824,61]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[364,92]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.824,61]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[218,96]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.360,04]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[44,20]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.605,65]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[10,44]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.605,65]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[48,17]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[963,371]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[23,098]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[22,552]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[309,40]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[19,12]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[28.898.273/0001-14]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,54]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[13,93]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00837-CHEK MOVEIS SOB MEDI ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         5]]></det-tt-qtde>
<det-tt-peso><![CDATA[80,908]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[63,4662]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[17,63]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.824,61]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[364,92]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.824,61]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[218,96]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.360,04]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[44,20]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.605,65]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[10,44]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.605,65]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[48,17]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[963,371]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[23,098]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[22,552]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[309,40]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[19,12]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[28.898.273/0001-14]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,54]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[13,93]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[025BR050.21-PRIMER PU BRANCO - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[025BR050.21]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER PU BRANCO - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[025BR050.21]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER PU BRANCO - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[56,518]]></det-peso>
<det-valor><![CDATA[1.031,30]]></det-valor>
<det-valor-medio><![CDATA[515,65]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.031,30]]></det-base-icms>
<det-valor-icms><![CDATA[123,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.031,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[33,52]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[907,54]]></det-base-pis>
<det-valor-pis><![CDATA[5,90]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[907,54]]></det-base-cofins>
<det-valor-cofins><![CDATA[27,23]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,420]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,840]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,247]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140472/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48261/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,87]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,87]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00837-CHEK MOVEIS SOB MEDI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00837]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CHEK MOVEIS SOB MEDI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[25 -REALTHANE 25 (PRIMER PU MADEIR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[515,65]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[370,33]]></det-custo-medio>
<det-custo-medio-un><![CDATA[185,17]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.83-CATALISADOR PU - REF.: 4,5L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,550]]></det-peso>
<det-valor><![CDATA[328,74]]></det-valor>
<det-valor-medio><![CDATA[164,37]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[328,74]]></det-base-icms>
<det-valor-icms><![CDATA[39,45]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[328,74]]></det-base-ipi>
<det-valor-ipi><![CDATA[10,68]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[289,29]]></det-base-pis>
<det-valor-pis><![CDATA[1,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[289,29]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,849]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,698]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[38,449]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140472/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48261/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,28]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,51]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00837-CHEK MOVEIS SOB MEDI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00837]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CHEK MOVEIS SOB MEDI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[164,37]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[101,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[50,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[032/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,840]]></det-peso>
<det-valor><![CDATA[464,57]]></det-valor>
<det-valor-medio><![CDATA[464,57]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[464,57]]></det-base-icms>
<det-valor-icms><![CDATA[55,75]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[408,82]]></det-base-pis>
<det-valor-pis><![CDATA[2,66]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[408,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[29,329]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,329]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,329]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140472/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48261/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,39]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,55]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00837-CHEK MOVEIS SOB MEDI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00837]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CHEK MOVEIS SOB MEDI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[464,57]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[127,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[127,95]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C07514-CIRLENE TINTAS ---------------" att_pai="Data: 02/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C07514-CIRLENE TINTAS ---------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        50]]></det-tt-qtde>
<det-tt-peso><![CDATA[452,614]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[445,3908]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[123,72]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[10.503,71]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[210,07]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[6.753,71]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[810,43]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[1.294,59]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[152,71]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.013,71]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[32,95]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[5.943,28]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[38,63]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[5.943,28]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[178,30]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[1.021,969]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[23,617]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[23,207]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[189,52]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[20,93]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[33,76]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[30.549.846/0001-46]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[5,74]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[51,56]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C07514-CIRLENE TINTAS ---------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        50]]></det-tt-qtde>
<det-tt-peso><![CDATA[452,614]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[445,3908]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[123,72]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[10.503,71]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[210,07]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[6.753,71]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[810,43]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[1.294,59]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[152,71]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.013,71]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[32,95]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[5.943,28]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[38,63]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[5.943,28]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[178,30]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[1.021,969]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[23,617]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[23,207]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[189,52]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[20,93]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[33,76]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[30.549.846/0001-46]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[5,74]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[51,56]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[640VD001.80-GALVFIX 640 DF VERDE FOLHA BR]]></det-produto>
<det-cod-produto><![CDATA[640VD001.80]]></det-cod-produto>
<det-desc-produto><![CDATA[GALVFIX 640 DF VERDE FOLHA BR - REF.:18,]]></det-desc-produto>
<csv-produto><![CDATA[640VD001.80]]></csv-produto>
<csv-desc-produto><![CDATA[GALVFIX 640 DF VERDE FOLHA BR - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[178,200]]></det-peso>
<det-valor><![CDATA[3.750,00]]></det-valor>
<det-valor-medio><![CDATA[375,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[041]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[49]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[49]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,104]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,044]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,044]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140488/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48206/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07514-CIRLENE TINTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07514]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CIRLENE TINTAS]]></det-desc-cliente>
<det-nop><![CDATA[5910]]></det-nop>
<det-origem><![CDATA[122-REMESSA BRINDE/BONIFICAÇÃO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PARANAGUA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[640-GALVFIX 640 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[375,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.858,55]]></det-custo-medio>
<det-custo-medio-un><![CDATA[185,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[037PR002.82-REALPOXI 37 DF PRETO N-1.0 SB]]></det-produto>
<det-cod-produto><![CDATA[037PR002.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 37 DF PRETO N-1.0 SB - REF.: 2,]]></det-desc-produto>
<csv-produto><![CDATA[037PR002.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 37 DF PRETO N-1.0 SB - REF.: 2,7L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[3,429]]></det-peso>
<det-valor><![CDATA[126,53]]></det-valor>
<det-valor-medio><![CDATA[126,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[126,53]]></det-base-icms>
<det-valor-icms><![CDATA[15,18]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[197,08]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[23,25]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[126,53]]></det-base-ipi>
<det-valor-ipi><![CDATA[4,11]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[111,35]]></det-base-pis>
<det-valor-pis><![CDATA[0,72]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[111,35]]></det-base-cofins>
<det-valor-cofins><![CDATA[3,34]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[44,879]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[44,879]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,900]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140489/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 47953/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,11]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,97]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07514-CIRLENE TINTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07514]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CIRLENE TINTAS]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PARANAGUA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[37 -REALPOXI 37 (DF EPOXI)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[126,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[48,92]]></det-custo-medio>
<det-custo-medio-un><![CDATA[48,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[52,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[146 - 30, 45, 60, 75 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT027.84-CATALISADOR EPOXI - REF.: 0,9]]></det-produto>
<det-cod-produto><![CDATA[030CT027.84]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT027.84]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,801]]></det-peso>
<det-valor><![CDATA[41,46]]></det-valor>
<det-valor-medio><![CDATA[41,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[41,46]]></det-base-icms>
<det-valor-icms><![CDATA[4,97]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[41,46]]></det-base-ipi>
<det-valor-ipi><![CDATA[1,35]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[36,49]]></det-base-pis>
<det-valor-pis><![CDATA[0,24]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[36,49]]></det-base-cofins>
<det-valor-cofins><![CDATA[1,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[53,446]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[53,446]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[51,760]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140489/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 47953/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,04]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,32]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07514-CIRLENE TINTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07514]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CIRLENE TINTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PARANAGUA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[41,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[12,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[52,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[146 - 30, 45, 60, 75 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[320VM003.82-REALPOXI 320 VERMELHO BOMBEIRO]]></det-produto>
<det-cod-produto><![CDATA[320VM003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 320 VERMELHO BOMBEIRO BR - REF.]]></det-desc-produto>
<csv-produto><![CDATA[320VM003.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 320 VERMELHO BOMBEIRO BR - REF.:2,880 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[16,012]]></det-peso>
<det-valor><![CDATA[704,60]]></det-valor>
<det-valor-medio><![CDATA[176,15]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[704,60]]></det-base-icms>
<det-valor-icms><![CDATA[84,55]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[1.097,51]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[129,46]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[704,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,90]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[620,05]]></det-base-pis>
<det-valor-pis><![CDATA[4,03]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[620,05]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,60]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,380]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[53,520]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[44,004]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140489/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 47953/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,60]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,38]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07514-CIRLENE TINTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07514]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CIRLENE TINTAS]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PARANAGUA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[320-REALPOXI 320]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[176,15]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[263,23]]></det-custo-medio>
<det-custo-medio-un><![CDATA[65,81]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[52,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[146 - 30, 45, 60, 75 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT320.145-CATALISADOR REALPOXI 320 - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT320.145]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPOXI 320 - REF.:0,720 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT320.145]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI 320 - REF.:0,720 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[2,532]]></det-peso>
<det-valor><![CDATA[141,12]]></det-valor>
<det-valor-medio><![CDATA[35,28]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[141,12]]></det-base-icms>
<det-valor-icms><![CDATA[16,93]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[141,12]]></det-base-ipi>
<det-valor-ipi><![CDATA[4,59]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[124,19]]></det-base-pis>
<det-valor-pis><![CDATA[0,81]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[124,19]]></det-base-cofins>
<det-valor-cofins><![CDATA[3,73]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,386]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[57,547]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[55,735]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140489/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 47953/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,12]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,08]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07514-CIRLENE TINTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07514]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CIRLENE TINTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PARANAGUA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[35,28]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[41,05]]></det-custo-medio>
<det-custo-medio-un><![CDATA[10,26]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[52,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[146 - 30, 45, 60, 75 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[640VM002.108-GALVFIX 640 DF VERMELHO MASSE]]></det-produto>
<det-cod-produto><![CDATA[640VM002.108]]></det-cod-produto>
<det-desc-produto><![CDATA[GALVFIX 640 DF VERMELHO MASSEY REALFIX B]]></det-desc-produto>
<csv-produto><![CDATA[640VM002.108]]></csv-produto>
<csv-desc-produto><![CDATA[GALVFIX 640 DF VERMELHO MASSEY REALFIX BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[73,440]]></det-peso>
<det-valor><![CDATA[1.990,00]]></det-valor>
<det-valor-medio><![CDATA[99,50]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.990,00]]></det-base-icms>
<det-valor-icms><![CDATA[238,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.751,20]]></det-base-pis>
<det-valor-pis><![CDATA[11,38]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.751,20]]></det-base-cofins>
<det-valor-cofins><![CDATA[52,54]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,354]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,097]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,097]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140489/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48236/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,69]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[15,19]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07514-CIRLENE TINTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07514]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CIRLENE TINTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PARANAGUA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[640-GALVFIX 640 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[99,50]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[795,41]]></det-custo-medio>
<det-custo-medio-un><![CDATA[39,77]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[52,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[146 - 30, 45, 60, 75 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[640VD001.80-GALVFIX 640 DF VERDE FOLHA BR]]></det-produto>
<det-cod-produto><![CDATA[640VD001.80]]></det-cod-produto>
<det-desc-produto><![CDATA[GALVFIX 640 DF VERDE FOLHA BR - REF.:18,]]></det-desc-produto>
<csv-produto><![CDATA[640VD001.80]]></csv-produto>
<csv-desc-produto><![CDATA[GALVFIX 640 DF VERDE FOLHA BR - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[178,200]]></det-peso>
<det-valor><![CDATA[3.750,00]]></det-valor>
<det-valor-medio><![CDATA[375,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.750,00]]></det-base-icms>
<det-valor-icms><![CDATA[450,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[3.300,00]]></det-base-pis>
<det-valor-pis><![CDATA[21,45]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.300,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[99,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,104]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,044]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,044]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140491/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48204/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,18]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[28,62]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07514-CIRLENE TINTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07514]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CIRLENE TINTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PARANAGUA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[119,94]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[640-GALVFIX 640 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[375,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.858,55]]></det-custo-medio>
<det-custo-medio-un><![CDATA[185,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[52,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[146 - 30, 45, 60, 75 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C06168-COMPATECH --------------------" att_pai="Data: 02/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C06168-COMPATECH --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2,700]]></det-tt-qtde>
<det-tt-peso><![CDATA[1]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[3.000,7394]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[833,55]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[16,96]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[6,28]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[1.153,622]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[16,960]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[16,960]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[6,28]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[16,96]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[29.951.402/0001-53]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C06168-COMPATECH --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         0,700]]></det-tt-qtde>
<det-tt-peso><![CDATA[0,700]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[0,7394]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[0,21]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[0,70]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[1.153,622]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[1,000]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[1,000]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1,00]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[1,00]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[29.951.402/0001-53]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[600PT002-REALVIT 600 DF ALUMINIO REALFIX]]></det-produto>
<det-cod-produto><![CDATA[600PT002]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 DF ALUMINIO REALFIX]]></det-desc-produto>
<csv-produto><![CDATA[600PT002]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 DF ALUMINIO REALFIX]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[0,500]]></det-qtde>
<det-peso><![CDATA[0,500]]></det-peso>
<det-valor><![CDATA[0,50]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140496/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48265/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06168-COMPATECH]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06168]]></det-cod-cliente>
<det-desc-cliente><![CDATA[COMPATECH]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ALMIRANTE TAMANDARE]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[10,94]]></det-custo-medio>
<det-custo-medio-un><![CDATA[21,88]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660-REDUTOR REALVIT]]></det-produto>
<det-cod-produto><![CDATA[010SV660]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT]]></det-desc-produto>
<csv-produto><![CDATA[010SV660]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[080/26]]></det-nro-lote>
<det-qtde><![CDATA[0,200]]></det-qtde>
<det-peso><![CDATA[0,200]]></det-peso>
<det-valor><![CDATA[0,20]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140496/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48265/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06168-COMPATECH]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06168]]></det-cod-cliente>
<det-desc-cliente><![CDATA[COMPATECH]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ALMIRANTE TAMANDARE]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2,08]]></det-custo-medio>
<det-custo-medio-un><![CDATA[10,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Grupo:  73-EMBALAGENS --------------------" att_pai="Cli/For: C06168-COMPATECH --------------------" >
<det-tt-texto><![CDATA[Grupo:  73-EMBALAGENS --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[0,300]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[3.000,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[833,34]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[16,26]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[8,13]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[1.160,622]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[54,200]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[54,200]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[8,13]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[54,20]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[29.951.402/0001-53]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[A-84-QUARTINHO S/BATOQUE 900ML]]></det-produto>
<det-cod-produto><![CDATA[A-84]]></det-cod-produto>
<det-desc-produto><![CDATA[QUARTINHO S/BATOQUE 900ML]]></det-desc-produto>
<csv-produto><![CDATA[A-84]]></csv-produto>
<csv-desc-produto><![CDATA[QUARTINHO S/BATOQUE 900ML]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,100]]></det-peso>
<det-valor><![CDATA[14,18]]></det-valor>
<det-valor-medio><![CDATA[14,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[141,800]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[141,800]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[141,800]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140496/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48265/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06168-COMPATECH]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06168]]></det-cod-cliente>
<det-desc-cliente><![CDATA[COMPATECH]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ALMIRANTE TAMANDARE]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[73102190]]></det-ncm>
<det-valor-unit><![CDATA[14,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[3,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[A-97-FRASCO PLAST 200ML]]></det-produto>
<det-cod-produto><![CDATA[A-97]]></det-cod-produto>
<det-desc-produto><![CDATA[FRASCO PLAST 200ML]]></det-desc-produto>
<csv-produto><![CDATA[A-97]]></csv-produto>
<csv-desc-produto><![CDATA[FRASCO PLAST 200ML]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,200]]></det-peso>
<det-valor><![CDATA[2,08]]></det-valor>
<det-valor-medio><![CDATA[2,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,400]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,400]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,400]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140496/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48265/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06168-COMPATECH]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06168]]></det-cod-cliente>
<det-desc-cliente><![CDATA[COMPATECH]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ALMIRANTE TAMANDARE]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[39233090]]></det-ncm>
<det-valor-unit><![CDATA[2,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[0,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00532-CORTESA --------------------" att_pai="Data: 02/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C00532-CORTESA --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        24]]></det-tt-qtde>
<det-tt-peso><![CDATA[105,600]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[120,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[33,33]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.351,04]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[97,96]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.351,04]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[282,12]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.068,92]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[13,45]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.068,92]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[62,07]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[1.312,822]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[22,264]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[22,264]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[83,05]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[18,87]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[76.673.151/0001-72]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,99]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[17,94]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00532-CORTESA --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        24]]></det-tt-qtde>
<det-tt-peso><![CDATA[105,600]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[120,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[33,33]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.351,04]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[97,96]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.351,04]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[282,12]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.068,92]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[13,45]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.068,92]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[62,07]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[1.312,822]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[22,264]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[22,264]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[83,05]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[18,87]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[76.673.151/0001-72]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,99]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[17,94]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[064/26]]></det-nro-lote>
<det-qtde><![CDATA[24]]></det-qtde>
<det-peso><![CDATA[105,600]]></det-peso>
<det-valor><![CDATA[2.351,04]]></det-valor>
<det-valor-medio><![CDATA[97,96]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.351,04]]></det-base-icms>
<det-valor-icms><![CDATA[282,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.068,92]]></det-base-pis>
<det-valor-pis><![CDATA[13,45]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.068,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[62,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,927]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,264]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,264]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140473/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48112/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,99]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[17,94]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00532-CORTESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[22992]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00532]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CORTESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[97,96]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[956,07]]></det-custo-medio>
<det-custo-medio-un><![CDATA[39,84]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02681-DELTA IND --------------------" att_pai="Data: 02/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02681-DELTA IND --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         4]]></det-tt-qtde>
<det-tt-peso><![CDATA[61,200]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[72,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[20,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.298,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[324,50]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.298,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[155,76]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.298,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[84,37]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.142,24]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[7,42]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.142,24]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[34,27]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[1.313,749]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[22,588]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[21,209]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[275,13]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[17,98]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[07.042.960/0001-63]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,10]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[9,90]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02681-DELTA IND --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         4]]></det-tt-qtde>
<det-tt-peso><![CDATA[61,200]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[72,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[20,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.298,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[324,50]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.298,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[155,76]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.298,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[84,37]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.142,24]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[7,42]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.142,24]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[34,27]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[1.313,749]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[22,588]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[21,209]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[275,13]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[17,98]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[07.042.960/0001-63]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,10]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[9,90]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[100SV015.81-DILUENTE PARA LIMPEZA REALSOLV]]></det-produto>
<det-cod-produto><![CDATA[100SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE PARA LIMPEZA REALSOLV - REF.: 1]]></det-desc-produto>
<csv-produto><![CDATA[100SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE PARA LIMPEZA REALSOLV - REF.: 18LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[61,200]]></det-peso>
<det-valor><![CDATA[1.298,00]]></det-valor>
<det-valor-medio><![CDATA[324,50]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.298,00]]></det-base-icms>
<det-valor-icms><![CDATA[155,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.298,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[84,37]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.142,24]]></det-base-pis>
<det-valor-pis><![CDATA[7,42]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.142,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[34,27]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,647]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,588]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,209]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140478/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48251/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,10]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,90]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02681-DELTA IND]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02681]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DELTA IND]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  78-ETIQUETAS E ROTULOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[100-REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[324,50]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[441,49]]></det-custo-medio>
<det-custo-medio-un><![CDATA[110,37]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C06910-ELOI --------------------" att_pai="Data: 02/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C06910-ELOI --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[121,500]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[150,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[41,67]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.477,95]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[492,65]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.477,95]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[288,20]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.189,75]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[7,73]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.189,75]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[35,69]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[1.319,396]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[12,164]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[12,164]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[382,11]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[9,43]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[23.732.959/0001-17]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,15]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[10,32]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C06910-ELOI --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[121,500]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[150,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[41,67]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.477,95]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[492,65]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.477,95]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[288,20]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.189,75]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[7,73]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.189,75]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[35,69]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[1.319,396]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[12,164]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[12,164]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[382,11]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[9,43]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[23.732.959/0001-17]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,15]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[10,32]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[100SV076.61-REDUTOR FX REALSOLV - REF.: 50]]></det-produto>
<det-cod-produto><![CDATA[100SV076.61]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR FX REALSOLV - REF.: 50L]]></det-desc-produto>
<csv-produto><![CDATA[100SV076.61]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR FX REALSOLV - REF.: 50L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[121,500]]></det-peso>
<det-valor><![CDATA[1.477,95]]></det-valor>
<det-valor-medio><![CDATA[492,65]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.477,95]]></det-base-icms>
<det-valor-icms><![CDATA[288,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.189,75]]></det-base-pis>
<det-valor-pis><![CDATA[7,73]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.189,75]]></det-base-cofins>
<det-valor-cofins><![CDATA[35,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,054]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,164]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,164]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140482/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48247/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,15]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,32]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06910-ELOI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06910]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELOI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[100-REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[492,65]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[714,27]]></det-custo-medio>
<det-custo-medio-un><![CDATA[238,09]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02620-FENAP --------------------" att_pai="Data: 02/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02620-FENAP --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3,950]]></det-tt-qtde>
<det-tt-peso><![CDATA[1,250]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[3.000,9193]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[833,59]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[27,21]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[6,88]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[1.323,450]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[21,768]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[21,768]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[6,88]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[21,76]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[03.344.379/0001-45]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02620-FENAP --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         0,950]]></det-tt-qtde>
<det-tt-peso><![CDATA[0,950]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[0,9193]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[0,25]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[0,95]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[1.323,450]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[1,000]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[1,000]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1,00]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[1,00]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[03.344.379/0001-45]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[024BR114-REALTHANE 24 BRANCO FNP]]></det-produto>
<det-cod-produto><![CDATA[024BR114]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 BRANCO FNP]]></det-desc-produto>
<csv-produto><![CDATA[024BR114]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 BRANCO FNP]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[0,500]]></det-qtde>
<det-peso><![CDATA[0,500]]></det-peso>
<det-valor><![CDATA[0,50]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140471/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48125/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02620-FENAP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02620]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FENAP]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ALMIRANTE TAMANDARE]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[9,73]]></det-custo-medio>
<det-custo-medio-un><![CDATA[19,46]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT703-CATALISADOR PU ALIFATICO]]></det-produto>
<det-cod-produto><![CDATA[030CT703]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO]]></det-desc-produto>
<csv-produto><![CDATA[030CT703]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[024/26]]></det-nro-lote>
<det-qtde><![CDATA[0,250]]></det-qtde>
<det-peso><![CDATA[0,250]]></det-peso>
<det-valor><![CDATA[0,25]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140471/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48125/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02620-FENAP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02620]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FENAP]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ALMIRANTE TAMANDARE]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[13,44]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280-REALSOLV PU 280]]></det-produto>
<det-cod-produto><![CDATA[010SV280]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280]]></det-desc-produto>
<csv-produto><![CDATA[010SV280]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[027/26]]></det-nro-lote>
<det-qtde><![CDATA[0,200]]></det-qtde>
<det-peso><![CDATA[0,200]]></det-peso>
<det-valor><![CDATA[0,20]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140471/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48125/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02620-FENAP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02620]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FENAP]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ALMIRANTE TAMANDARE]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[8,35]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Grupo:  73-EMBALAGENS --------------------" att_pai="Cli/For: C02620-FENAP --------------------" >
<det-tt-texto><![CDATA[Grupo:  73-EMBALAGENS --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[0,300]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[3.000,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[833,34]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[26,26]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[8,75]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[1.334,450]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[87,533]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[87,533]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[8,75]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[87,53]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[03.344.379/0001-45]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[A-84-QUARTINHO S/BATOQUE 900ML]]></det-produto>
<det-cod-produto><![CDATA[A-84]]></det-cod-produto>
<det-desc-produto><![CDATA[QUARTINHO S/BATOQUE 900ML]]></det-desc-produto>
<csv-produto><![CDATA[A-84]]></csv-produto>
<csv-desc-produto><![CDATA[QUARTINHO S/BATOQUE 900ML]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,100]]></det-peso>
<det-valor><![CDATA[14,18]]></det-valor>
<det-valor-medio><![CDATA[14,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[141,800]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[141,800]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[141,800]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140471/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48125/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02620-FENAP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02620]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FENAP]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ALMIRANTE TAMANDARE]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[73102190]]></det-ncm>
<det-valor-unit><![CDATA[14,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[3,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[A-116-LATA S/LITOGRAFIA S/VERNIZ C/BATOQUE]]></det-produto>
<det-cod-produto><![CDATA[A-116]]></det-cod-produto>
<det-desc-produto><![CDATA[LATA S/LITOGRAFIA S/VERNIZ C/BATOQUE 24M]]></det-desc-produto>
<csv-produto><![CDATA[A-116]]></csv-produto>
<csv-desc-produto><![CDATA[LATA S/LITOGRAFIA S/VERNIZ C/BATOQUE 24MM 1/16 225ML]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0]]></det-peso>
<det-valor><![CDATA[10,00]]></det-valor>
<det-valor-medio><![CDATA[10,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[0,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[0,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140471/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48125/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02620-FENAP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02620]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FENAP]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ALMIRANTE TAMANDARE]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[00000000]]></det-ncm>
<det-valor-unit><![CDATA[10,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2,74]]></det-custo-medio>
<det-custo-medio-un><![CDATA[2,74]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[A-97-FRASCO PLAST 200ML]]></det-produto>
<det-cod-produto><![CDATA[A-97]]></det-cod-produto>
<det-desc-produto><![CDATA[FRASCO PLAST 200ML]]></det-desc-produto>
<csv-produto><![CDATA[A-97]]></csv-produto>
<csv-desc-produto><![CDATA[FRASCO PLAST 200ML]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,200]]></det-peso>
<det-valor><![CDATA[2,08]]></det-valor>
<det-valor-medio><![CDATA[2,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,400]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,400]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,400]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140471/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48125/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02620-FENAP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02620]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FENAP]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ALMIRANTE TAMANDARE]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[39233090]]></det-ncm>
<det-valor-unit><![CDATA[2,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[0,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02366-FOGIPAM --------------------" att_pai="Data: 02/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02366-FOGIPAM --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[59,940]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[54,8534]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[15,24]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.235,29]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[745,09]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.235,29]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[268,24]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.235,29]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[72,65]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.967,05]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[12,78]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.967,05]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[59,01]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[1.486,650]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[38,504]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[37,292]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[631,75]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[31,61]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[05.272.080/0001-58]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,90]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[17,06]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02366-FOGIPAM --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[59,940]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[54,8534]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[15,24]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.235,29]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[745,09]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.235,29]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[268,24]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.235,29]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[72,65]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.967,05]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[12,78]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.967,05]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[59,01]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[1.486,650]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[38,504]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[37,292]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[631,75]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[31,61]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[05.272.080/0001-58]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,90]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[17,06]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[027AM013.21-REALUX 27 DF AMARELO SEGURANCA]]></det-produto>
<det-cod-produto><![CDATA[027AM013.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF AMARELO SEGURANCA - REF.: 1]]></det-desc-produto>
<csv-produto><![CDATA[027AM013.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF AMARELO SEGURANCA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[20,520]]></det-peso>
<det-valor><![CDATA[720,81]]></det-valor>
<det-valor-medio><![CDATA[720,81]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[720,81]]></det-base-icms>
<det-valor-icms><![CDATA[86,50]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[720,81]]></det-base-ipi>
<det-valor-ipi><![CDATA[23,43]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[634,31]]></det-base-pis>
<det-valor-pis><![CDATA[4,12]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[634,31]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,03]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[36,269]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,269]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,127]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140475/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48089/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,61]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,50]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02366-FOGIPAM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02366]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FOGIPAM]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[720,81]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[257,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[257,36]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[027PR010.21-REALUX 27 DF PRETO SB - REF.:]]></det-produto>
<det-cod-produto><![CDATA[027PR010.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF PRETO SB - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[027PR010.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF PRETO SB - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[19,260]]></det-peso>
<det-valor><![CDATA[728,01]]></det-valor>
<det-valor-medio><![CDATA[728,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[728,01]]></det-base-icms>
<det-valor-icms><![CDATA[87,36]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[728,01]]></det-base-ipi>
<det-valor-ipi><![CDATA[23,66]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[640,65]]></det-base-pis>
<det-valor-pis><![CDATA[4,16]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[640,65]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,22]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[39,028]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,028]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,799]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140475/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48089/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,62]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,56]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02366-FOGIPAM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02366]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FOGIPAM]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[728,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[236,89]]></det-custo-medio>
<det-custo-medio-un><![CDATA[236,89]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[027BR011.80-REALUX 27 DF BRANCO RAL 9002 -]]></det-produto>
<det-cod-produto><![CDATA[027BR011.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF BRANCO RAL 9002 - REF.:18,0]]></det-desc-produto>
<csv-produto><![CDATA[027BR011.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF BRANCO RAL 9002 - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[20,160]]></det-peso>
<det-valor><![CDATA[786,47]]></det-valor>
<det-valor-medio><![CDATA[786,47]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[786,47]]></det-base-icms>
<det-valor-icms><![CDATA[94,38]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[786,47]]></det-base-ipi>
<det-valor-ipi><![CDATA[25,56]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[692,09]]></det-base-pis>
<det-valor-pis><![CDATA[4,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[692,09]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,76]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[40,279]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[40,279]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,011]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140475/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48089/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,67]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02366-FOGIPAM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02366]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FOGIPAM]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[786,47]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[255,78]]></det-custo-medio>
<det-custo-medio-un><![CDATA[255,78]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: F03831-HELIPAC --------------------" att_pai="Data: 02/06/2026" >
<det-tt-texto><![CDATA[Cli/For: F03831-HELIPAC --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[0]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[0,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[0,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[22.500,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[7.500,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[1.602,226]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[0,000]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[0,000]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[7.500,00]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[                         ]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[41.937.476/0001-30]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo: 990-MATERIAL DE USO E CONSUMO ---------" att_pai="Cli/For: F03831-HELIPAC --------------------" >
<det-tt-texto><![CDATA[Grupo: 990-MATERIAL DE USO E CONSUMO ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[0]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[0,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[0,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[22.500,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[7.500,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[1.602,226]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[0,000]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[0,000]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[7.500,00]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[                         ]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[41.937.476/0001-30]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[ZM239-BOMBA PNEUMATICA P/SOLV 1" PD10A-AAP]]></det-produto>
<det-cod-produto><![CDATA[ZM239]]></det-cod-produto>
<det-desc-produto><![CDATA[BOMBA PNEUMATICA P/SOLV 1" PD10A-AAP-FTT]]></det-desc-produto>
<csv-produto><![CDATA[ZM239]]></csv-produto>
<csv-desc-produto><![CDATA[BOMBA PNEUMATICA P/SOLV 1" PD10A-AAP-FTT ROSCA NPT CORPO ALU]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[0]]></det-peso>
<det-valor><![CDATA[15.000,00]]></det-valor>
<det-valor-medio><![CDATA[7.500,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[050]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[08]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[08]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[0,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[0,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140494/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[  2324/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[F03831-HELIPAC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[F03831]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HELIPAC]]></det-desc-cliente>
<det-nop><![CDATA[6915]]></det-nop>
<det-origem><![CDATA[120-REMESSA PARA CONSERTO]]></det-origem>
<det-codigo-vendedor><![CDATA[U01001-REALFIX CURITIBA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[U01001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REALFIX CURITIBA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[COTIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[      - NAO CADASTRADO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[159,09]]></det-frete-rateado>
<det-grupo><![CDATA[990-MATERIAL DE USO E CONSUMO]]></det-grupo>
<det-subgrupo><![CDATA[  1-MATERIAL DE USO E CONSUMO]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[99999999]]></det-ncm>
<det-valor-unit><![CDATA[7.500,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[0,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[ZM448-BOMBA PNEUMATICA P/SOLV 1" HY25N-AL]]></det-produto>
<det-cod-produto><![CDATA[ZM448]]></det-cod-produto>
<det-desc-produto><![CDATA[BOMBA PNEUMATICA P/SOLV 1" HY25N-AL SS T]]></det-desc-produto>
<csv-produto><![CDATA[ZM448]]></csv-produto>
<csv-desc-produto><![CDATA[BOMBA PNEUMATICA P/SOLV 1" HY25N-AL SS TF TF]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0]]></det-peso>
<det-valor><![CDATA[7.500,00]]></det-valor>
<det-valor-medio><![CDATA[7.500,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[050]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[08]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[08]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[0,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[0,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140494/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[  2324/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[F03831-HELIPAC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[F03831]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HELIPAC]]></det-desc-cliente>
<det-nop><![CDATA[6915]]></det-nop>
<det-origem><![CDATA[120-REMESSA PARA CONSERTO]]></det-origem>
<det-codigo-vendedor><![CDATA[U01001-REALFIX CURITIBA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[U01001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REALFIX CURITIBA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[COTIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[      - NAO CADASTRADO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[79,54]]></det-frete-rateado>
<det-grupo><![CDATA[990-MATERIAL DE USO E CONSUMO]]></det-grupo>
<det-subgrupo><![CDATA[  1-MATERIAL DE USO E CONSUMO]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[84135090]]></det-ncm>
<det-valor-unit><![CDATA[7.500,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[0,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02441-HIRA EQUIPAMENTOS LT ---------" att_pai="Data: 02/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02441-HIRA EQUIPAMENTOS LT ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[160]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[198,2898]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[55,08]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.226,31]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[2.226,31]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.226,31]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[267,16]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.959,15]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[12,73]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.959,15]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[58,77]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[1.602,226]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[13,914]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[13,914]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1.887,65]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[11,79]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[56,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[59.052.653/0001-67]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,89]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[16,99]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02441-HIRA EQUIPAMENTOS LT ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[160]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[198,2898]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[55,08]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.226,31]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[2.226,31]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.226,31]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[267,16]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.959,15]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[12,73]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.959,15]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[58,77]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[1.602,226]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[13,914]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[13,914]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1.887,65]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[11,79]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[56,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[59.052.653/0001-67]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,89]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[16,99]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[2.226,31]]></det-valor>
<det-valor-medio><![CDATA[2.226,31]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.226,31]]></det-base-icms>
<det-valor-icms><![CDATA[267,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.959,15]]></det-base-pis>
<det-valor-pis><![CDATA[12,73]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.959,15]]></det-base-cofins>
<det-valor-cofins><![CDATA[58,77]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,914]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,914]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,914]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140469/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48284/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,89]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[16,99]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02441-HIRA EQUIPAMENTOS LT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02441]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HIRA EQUIPAMENTOS LT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.226,31]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[948,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[948,44]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[56,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[142 - 28, 56, 84 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02223-LEANDRO CORREIA COME ---------" att_pai="Data: 02/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02223-LEANDRO CORREIA COME ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         7]]></det-tt-qtde>
<det-tt-peso><![CDATA[116,819]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[124,5003]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[34,59]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[4.142,79]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[591,82]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[4.142,79]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[497,13]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[4.142,79]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[152,67]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.645,66]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[23,70]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.645,66]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[109,37]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[1.616,140]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[36,770]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[35,463]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[501,79]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[30,06]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[50.050.196/0001-05]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,51]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[31,60]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02223-LEANDRO CORREIA COME ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         7]]></det-tt-qtde>
<det-tt-peso><![CDATA[116,819]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[124,5003]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[34,59]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[4.142,79]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[591,82]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[4.142,79]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[497,13]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[4.142,79]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[152,67]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.645,66]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[23,70]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.645,66]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[109,37]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[1.616,140]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[36,770]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[35,463]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[501,79]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[30,06]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[50.050.196/0001-05]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,51]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[31,60]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV307.81-THINNER 5K - REF.:18,000 L]]></det-produto>
<det-cod-produto><![CDATA[010SV307.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER 5K - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV307.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER 5K - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[29,520]]></det-peso>
<det-valor><![CDATA[554,80]]></det-valor>
<det-valor-medio><![CDATA[277,40]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[554,80]]></det-base-icms>
<det-valor-icms><![CDATA[66,58]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[554,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[36,06]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[488,22]]></det-base-pis>
<det-valor-pis><![CDATA[3,17]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[488,22]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,65]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,008]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,016]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,794]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140480/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48053/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,47]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,23]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02223-LEANDRO CORREIA COME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02223]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEANDRO CORREIA COME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIRAQUARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[277,40]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[210,37]]></det-custo-medio>
<det-custo-medio-un><![CDATA[105,19]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.81-CATALISADOR PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[026/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[34,200]]></det-peso>
<det-valor><![CDATA[1.423,36]]></det-valor>
<det-valor-medio><![CDATA[711,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.423,36]]></det-base-icms>
<det-valor-icms><![CDATA[170,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.423,36]]></det-base-ipi>
<det-valor-ipi><![CDATA[46,26]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.252,56]]></det-base-pis>
<det-valor-pis><![CDATA[8,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.252,56]]></det-base-cofins>
<det-valor-cofins><![CDATA[37,58]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,485]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,971]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[41,619]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140480/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48053/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,21]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,86]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02223-LEANDRO CORREIA COME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02223]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEANDRO CORREIA COME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIRAQUARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[711,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[385,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[192,70]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[036VZ140.21-VERNIZ PU 40 UB - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[036VZ140.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ PU 40 UB - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[036VZ140.21]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ PU 40 UB - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,459]]></det-peso>
<det-valor><![CDATA[710,69]]></det-valor>
<det-valor-medio><![CDATA[710,69]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[710,69]]></det-base-icms>
<det-valor-icms><![CDATA[85,28]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[710,69]]></det-base-ipi>
<det-valor-ipi><![CDATA[23,10]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[625,41]]></det-base-pis>
<det-valor-pis><![CDATA[4,07]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[625,41]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,76]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[42,029]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,029]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,706]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140480/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48053/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,60]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,42]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02223-LEANDRO CORREIA COME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02223]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEANDRO CORREIA COME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIRAQUARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[36 -VERNIZ PU]]></det-linha>
<det-ncm><![CDATA[32082020]]></det-ncm>
<det-valor-unit><![CDATA[710,69]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[209,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[209,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[034VZ026.21-FUNDO ACABAMENTO PU CONHAQUE L]]></det-produto>
<det-cod-produto><![CDATA[034VZ026.21]]></det-cod-produto>
<det-desc-produto><![CDATA[FUNDO ACABAMENTO PU CONHAQUE LCM B-40 -]]></det-desc-produto>
<csv-produto><![CDATA[034VZ026.21]]></csv-produto>
<csv-desc-produto><![CDATA[FUNDO ACABAMENTO PU CONHAQUE LCM B-40 - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[35,640]]></det-peso>
<det-valor><![CDATA[1.453,94]]></det-valor>
<det-valor-medio><![CDATA[726,97]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.453,94]]></det-base-icms>
<det-valor-icms><![CDATA[174,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.453,94]]></det-base-ipi>
<det-valor-ipi><![CDATA[47,25]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.279,47]]></det-base-pis>
<det-valor-pis><![CDATA[8,32]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.279,47]]></det-base-cofins>
<det-valor-cofins><![CDATA[38,38]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,060]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,121]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,795]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140480/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48053/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,23]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,09]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02223-LEANDRO CORREIA COME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02223]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEANDRO CORREIA COME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIRAQUARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[34 -FUNDO PU]]></det-linha>
<det-ncm><![CDATA[32089029]]></det-ncm>
<det-valor-unit><![CDATA[726,97]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[500,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[250,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00398-LFDF TINTAS INDUSTRI ---------" att_pai="Data: 02/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C00398-LFDF TINTAS INDUSTRI ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         7]]></det-tt-qtde>
<det-tt-peso><![CDATA[86,690]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[99,4126]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[27,62]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[801,45]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[114,49]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[801,45]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[96,17]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[100,58]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[11,86]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[209,41]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[11,52]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[705,28]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[4,59]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[705,28]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[21,15]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[1.710,722]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[9,515]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[9,245]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[97,07]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[7,83]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[90,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[48.831.828/0001-18]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,67]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[6,11]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00398-LFDF TINTAS INDUSTRI ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         7]]></det-tt-qtde>
<det-tt-peso><![CDATA[86,690]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[99,4126]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[27,62]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[801,45]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[114,49]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[801,45]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[96,17]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[100,58]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[11,86]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[209,41]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[11,52]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[705,28]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[4,59]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[705,28]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[21,15]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[1.710,722]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[9,515]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[9,245]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[97,07]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[7,83]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[90,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[48.831.828/0001-18]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,67]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[6,11]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[062/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[38,40]]></det-valor>
<det-valor-medio><![CDATA[38,40]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[38,40]]></det-base-icms>
<det-valor-icms><![CDATA[4,61]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[38,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[2,50]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[33,79]]></det-base-pis>
<det-valor-pis><![CDATA[0,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[33,79]]></det-base-cofins>
<det-valor-cofins><![CDATA[1,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,624]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,624]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,035]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140466/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48297/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,03]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,29]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[38,40]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[38,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,36]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[064/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[63,360]]></det-peso>
<det-valor><![CDATA[592,04]]></det-valor>
<det-valor-medio><![CDATA[148,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[592,04]]></det-base-icms>
<det-valor-icms><![CDATA[71,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[521,00]]></det-base-pis>
<det-valor-pis><![CDATA[3,39]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[521,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,63]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,336]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,344]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,344]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140466/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48297/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,50]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,52]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[148,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[511,81]]></det-custo-medio>
<det-custo-medio-un><![CDATA[127,95]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV307.81-THINNER 5K - REF.:18,000 L]]></det-produto>
<det-cod-produto><![CDATA[010SV307.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER 5K - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV307.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER 5K - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[030/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,760]]></det-peso>
<det-valor><![CDATA[106,44]]></det-valor>
<det-valor-medio><![CDATA[106,44]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[106,44]]></det-base-icms>
<det-valor-icms><![CDATA[12,77]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[106,44]]></det-base-ipi>
<det-valor-ipi><![CDATA[6,92]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[93,67]]></det-base-pis>
<det-valor-pis><![CDATA[0,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[93,67]]></det-base-cofins>
<det-valor-cofins><![CDATA[2,81]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,680]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,680]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,211]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140467/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48242/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,09]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,81]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[106,44]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[105,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[105,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT068.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT068.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,320]]></det-peso>
<det-valor><![CDATA[64,57]]></det-valor>
<det-valor-medio><![CDATA[64,57]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[64,57]]></det-base-icms>
<det-valor-icms><![CDATA[7,75]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[100,58]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[11,86]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[64,57]]></det-base-ipi>
<det-valor-ipi><![CDATA[2,10]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[56,82]]></det-base-pis>
<det-valor-pis><![CDATA[0,37]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[56,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[1,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,178]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,178]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,947]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140467/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48242/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,05]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,49]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[64,57]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[58,82]]></det-custo-medio>
<det-custo-medio-un><![CDATA[58,82]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C06950-LS AUTO --------------------" att_pai="Data: 02/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C06950-LS AUTO --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[69,876]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[54,4970]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[15,14]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.648,62]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[549,54]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.648,62]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[197,84]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.648,62]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[53,58]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.450,78]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[9,43]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.450,78]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[43,52]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[1.748,540]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[24,360]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[23,594]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[465,94]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[20,00]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[36.680.584/0001-30]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,40]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[12,58]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C06950-LS AUTO --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[69,876]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[54,4970]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[15,14]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.648,62]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[549,54]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.648,62]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[197,84]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.648,62]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[53,58]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.450,78]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[9,43]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.450,78]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[43,52]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[1.748,540]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[24,360]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[23,594]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[465,94]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[20,00]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[36.680.584/0001-30]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,40]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[12,58]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[014PR004.21-REALUX 14 PRIMER ACABAMENTO PR]]></det-produto>
<det-cod-produto><![CDATA[014PR004.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 14 PRIMER ACABAMENTO PRETO FT ZN]]></det-desc-produto>
<csv-produto><![CDATA[014PR004.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 14 PRIMER ACABAMENTO PRETO FT ZN - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[69,876]]></det-peso>
<det-valor><![CDATA[1.648,62]]></det-valor>
<det-valor-medio><![CDATA[549,54]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.648,62]]></det-base-icms>
<det-valor-icms><![CDATA[197,84]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.648,62]]></det-base-ipi>
<det-valor-ipi><![CDATA[53,58]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.450,78]]></det-base-pis>
<det-valor-pis><![CDATA[9,43]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.450,78]]></det-base-cofins>
<det-valor-cofins><![CDATA[43,52]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,120]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,360]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,594]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140470/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48007/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,40]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,58]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06950-LS AUTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06950]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LS AUTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[14 -REALUX 14 (PRIMER SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[549,54]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[631,77]]></det-custo-medio>
<det-custo-medio-un><![CDATA[210,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C06462-MAOS AMIGAS ------------------" att_pai="Data: 02/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C06462-MAOS AMIGAS ------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         6]]></det-tt-qtde>
<det-tt-peso><![CDATA[101,520]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[106,8632]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[29,68]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[4.075,32]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[679,22]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[4.075,32]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[285,27]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[4.075,32]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[132,45]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.790,05]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[24,64]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.790,05]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[113,70]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[1.756,660]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[41,448]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[40,143]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[608,61]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[35,97]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[60,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[33.111.127/0001-37]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,65]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[32,87]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C06462-MAOS AMIGAS ------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         6]]></det-tt-qtde>
<det-tt-peso><![CDATA[101,520]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[106,8632]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[29,68]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[4.075,32]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[679,22]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[4.075,32]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[285,27]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[4.075,32]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[132,45]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.790,05]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[24,64]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.790,05]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[113,70]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[1.756,660]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[41,448]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[40,143]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[608,61]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[35,97]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[60,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[33.111.127/0001-37]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,65]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[32,87]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[015OU079.80-LACA NC OURO JOIA ME - REF.: 1]]></det-produto>
<det-cod-produto><![CDATA[015OU079.80]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC OURO JOIA ME - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[015OU079.80]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC OURO JOIA ME - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[101,520]]></det-peso>
<det-valor><![CDATA[4.075,32]]></det-valor>
<det-valor-medio><![CDATA[679,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.075,32]]></det-base-icms>
<det-valor-icms><![CDATA[285,27]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.075,32]]></det-base-ipi>
<det-valor-ipi><![CDATA[132,45]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.790,05]]></det-base-pis>
<det-valor-pis><![CDATA[24,64]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.790,05]]></det-base-cofins>
<det-valor-cofins><![CDATA[113,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,908]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,448]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,143]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140486/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 47883/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,65]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[32,87]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06462-MAOS AMIGAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06462]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MAOS AMIGAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  62-URNAS FUNERARIAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  2-NORDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SE]]></det-estado>
<det-cidade><![CDATA[ARACAJU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00026-ZIYAD TRANSPORTES LT]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[364,79]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[679,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.667,20]]></det-custo-medio>
<det-custo-medio-un><![CDATA[277,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C06857-MASTER HOME ------------------" att_pai="Data: 02/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C06857-MASTER HOME ------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[166]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[198,5646]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[55,16]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.762,69]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[2.762,69]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[1.763,568]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[16,643]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[16,643]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[2.762,69]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[16,64]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[25.463.289/0001-06]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,76]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[24,86]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C06857-MASTER HOME ------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[166]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[198,5646]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[55,16]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.762,69]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[2.762,69]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[1.763,568]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[16,643]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[16,643]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[2.762,69]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[16,64]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[25.463.289/0001-06]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,76]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[24,86]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV326.85-DILUENTE ENGENHARIA 2 - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV326.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE ENGENHARIA 2 - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV326.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE ENGENHARIA 2 - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[166]]></det-peso>
<det-valor><![CDATA[2.762,69]]></det-valor>
<det-valor-medio><![CDATA[2.762,69]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[050]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[08]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[08]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,643]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,643]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,643]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140490/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48203/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,76]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[24,86]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06857-MASTER HOME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06857]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MASTER HOME]]></det-desc-cliente>
<det-nop><![CDATA[5924]]></det-nop>
<det-origem><![CDATA[167-REMESSA P/ INDUSTRIALIZACAO PO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.762,69]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[0,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00696-MORADA PORTAS ----------------" att_pai="Data: 02/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C00696-MORADA PORTAS ----------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         7]]></det-tt-qtde>
<det-tt-peso><![CDATA[154,615]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[122,7450]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[34,10]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[5.189,76]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[741,39]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[5.189,76]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[622,77]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[5.189,76]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[168,67]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[4.566,99]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[29,69]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[4.566,99]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[137,01]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[1.780,211]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[34,657]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[33,566]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[628,61]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[28,45]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[46.332.320/0001-40]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[4,41]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[39,61]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00696-MORADA PORTAS ----------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         7]]></det-tt-qtde>
<det-tt-peso><![CDATA[154,615]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[122,7450]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[34,10]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[5.189,76]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[741,39]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[5.189,76]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[622,77]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[5.189,76]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[168,67]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[4.566,99]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[29,69]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[4.566,99]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[137,01]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[1.780,211]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[34,657]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[33,566]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[628,61]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[28,45]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[46.332.320/0001-40]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[4,41]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[39,61]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[056BR120.21-ESMALTE PU BRANCO B20 - REF.:]]></det-produto>
<det-cod-produto><![CDATA[056BR120.21]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU BRANCO B20 - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[056BR120.21]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU BRANCO B20 - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[121,495]]></det-peso>
<det-valor><![CDATA[3.839,00]]></det-valor>
<det-valor-medio><![CDATA[767,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.839,00]]></det-base-icms>
<det-valor-icms><![CDATA[460,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.839,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[124,77]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.378,32]]></det-base-pis>
<det-valor-pis><![CDATA[21,96]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.378,32]]></det-base-cofins>
<det-valor-cofins><![CDATA[101,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,525]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[32,625]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[31,598]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140485/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48239/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,26]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[29,30]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00696-MORADA PORTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00696]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MORADA PORTAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[PORTO BELO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[56 -ESMALTE PU AL]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[767,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.100,11]]></det-custo-medio>
<det-custo-medio-un><![CDATA[220,02]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT090.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT090.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT090.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[33,120]]></det-peso>
<det-valor><![CDATA[1.350,76]]></det-valor>
<det-valor-medio><![CDATA[675,38]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.350,76]]></det-base-icms>
<det-valor-icms><![CDATA[162,09]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.350,76]]></det-base-ipi>
<det-valor-ipi><![CDATA[43,90]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.188,67]]></det-base-pis>
<det-valor-pis><![CDATA[7,73]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.188,67]]></det-base-cofins>
<det-valor-cofins><![CDATA[35,66]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,054]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,109]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,784]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140485/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48239/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,15]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,31]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00696-MORADA PORTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00696]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MORADA PORTAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[PORTO BELO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[675,38]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[360,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[180,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C06366-MULTICONTAIN -----------------" att_pai="Data: 02/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C06366-MULTICONTAIN -----------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2,600]]></det-tt-qtde>
<det-tt-peso><![CDATA[0,700]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[1.000,5478]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[277,93]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[17,02]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[6,54]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[1.807,790]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[24,314]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[24,314]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[6,54]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[24,31]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[23.119.516/0001-55]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C06366-MULTICONTAIN -----------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         0,600]]></det-tt-qtde>
<det-tt-peso><![CDATA[0,600]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[0,5478]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[0,15]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[0,60]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[1.807,790]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[1,000]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[1,000]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1,00]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[1,00]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[23.119.516/0001-55]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[027BR014-REALUX 27 DF BRANCO MULTICONTAINE]]></det-produto>
<det-cod-produto><![CDATA[027BR014]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF BRANCO MULTICONTAINER II SB]]></det-desc-produto>
<csv-produto><![CDATA[027BR014]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF BRANCO MULTICONTAINER II SB]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[0,500]]></det-qtde>
<det-peso><![CDATA[0,500]]></det-peso>
<det-valor><![CDATA[0,50]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140495/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48295/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06366-MULTICONTAIN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06366]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTICONTAIN]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  67-CONTAINER FABRICACAO E REFORMA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00087-SETE LAGOS TRANSPORT]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[9,33]]></det-custo-medio>
<det-custo-medio-un><![CDATA[18,66]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800-REDUTOR USO GERAL]]></det-produto>
<det-cod-produto><![CDATA[010SV800]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL]]></det-desc-produto>
<csv-produto><![CDATA[010SV800]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[116/26]]></det-nro-lote>
<det-qtde><![CDATA[0,100]]></det-qtde>
<det-peso><![CDATA[0,100]]></det-peso>
<det-valor><![CDATA[0,10]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140495/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48295/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06366-MULTICONTAIN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06366]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTICONTAIN]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  67-CONTAINER FABRICACAO E REFORMA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00087-SETE LAGOS TRANSPORT]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1,09]]></det-custo-medio>
<det-custo-medio-un><![CDATA[10,90]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Grupo:  73-EMBALAGENS --------------------" att_pai="Cli/For: C06366-MULTICONTAIN -----------------" >
<det-tt-texto><![CDATA[Grupo:  73-EMBALAGENS --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[0,100]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[1.000,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[277,78]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[16,42]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[8,21]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[1.819,790]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[164,200]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[164,200]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[8,21]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[164,20]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[23.119.516/0001-55]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[A-84-QUARTINHO S/BATOQUE 900ML]]></det-produto>
<det-cod-produto><![CDATA[A-84]]></det-cod-produto>
<det-desc-produto><![CDATA[QUARTINHO S/BATOQUE 900ML]]></det-desc-produto>
<csv-produto><![CDATA[A-84]]></csv-produto>
<csv-desc-produto><![CDATA[QUARTINHO S/BATOQUE 900ML]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,100]]></det-peso>
<det-valor><![CDATA[14,18]]></det-valor>
<det-valor-medio><![CDATA[14,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[141,800]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[141,800]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[141,800]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140495/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48295/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06366-MULTICONTAIN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06366]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTICONTAIN]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  67-CONTAINER FABRICACAO E REFORMA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00087-SETE LAGOS TRANSPORT]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[73102190]]></det-ncm>
<det-valor-unit><![CDATA[14,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[3,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[A-133-FRASCO PLAST 100ML]]></det-produto>
<det-cod-produto><![CDATA[A-133]]></det-cod-produto>
<det-desc-produto><![CDATA[FRASCO PLAST 100ML]]></det-desc-produto>
<csv-produto><![CDATA[A-133]]></csv-produto>
<csv-desc-produto><![CDATA[FRASCO PLAST 100ML]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0]]></det-peso>
<det-valor><![CDATA[2,24]]></det-valor>
<det-valor-medio><![CDATA[2,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[0,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[0,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140495/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48295/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06366-MULTICONTAIN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06366]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTICONTAIN]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  67-CONTAINER FABRICACAO E REFORMA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00087-SETE LAGOS TRANSPORT]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[39233090]]></det-ncm>
<det-valor-unit><![CDATA[2,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[0,55]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C04017-PACKAGING --------------------" att_pai="Data: 02/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C04017-PACKAGING --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        22]]></det-tt-qtde>
<det-tt-peso><![CDATA[2.114,800]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[2.580,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[716,66]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[42.789,20]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1.944,96]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[42.789,20]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[5.134,70]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[38.840,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[2.524,60]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[37.654,50]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[244,76]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[37.654,50]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[1.129,63]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[1.961,590]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[21,427]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[20,233]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1.649,09]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[17,15]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[60,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[13.896.054/0001-29]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[36,29]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[326,53]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C04017-PACKAGING --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        22]]></det-tt-qtde>
<det-tt-peso><![CDATA[2.114,800]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[2.580,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[716,66]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[42.789,20]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1.944,96]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[42.789,20]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[5.134,70]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[38.840,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[2.524,60]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[37.654,50]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[244,76]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[37.654,50]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[1.129,63]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[1.961,590]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[21,427]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[20,233]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1.649,09]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[17,15]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[60,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[13.896.054/0001-29]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[36,29]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[326,53]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[100SV038.85-THINNER REALSOLV RFX - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[100SV038.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER REALSOLV RFX - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[100SV038.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER REALSOLV RFX - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[1.296]]></det-peso>
<det-valor><![CDATA[19.008,00]]></det-valor>
<det-valor-medio><![CDATA[2.376,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[19.008,00]]></det-base-icms>
<det-valor-icms><![CDATA[2.280,96]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[19.008,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[1.235,52]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[16.727,04]]></det-base-pis>
<det-valor-pis><![CDATA[108,73]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[16.727,04]]></det-base-cofins>
<det-valor-cofins><![CDATA[501,81]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,952]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,620]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,667]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140498/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48260/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[16,12]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[145,05]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04017-PACKAGING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[26299]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04017]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PACKAGING]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  20-EMBALAGEM ALIMENTICIA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[100-REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.376,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[8.463,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.057,89]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[- SOL00014]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[100SV131.85-RETARDADOR FLEXO - REF.: 200 L]]></det-produto>
<det-cod-produto><![CDATA[100SV131.85]]></det-cod-produto>
<det-desc-produto><![CDATA[RETARDADOR FLEXO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[100SV131.85]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR FLEXO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[664]]></det-peso>
<det-valor><![CDATA[19.832,00]]></det-valor>
<det-valor-medio><![CDATA[4.958,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[19.832,00]]></det-base-icms>
<det-valor-icms><![CDATA[2.379,84]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[19.832,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[1.289,08]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[17.452,16]]></det-base-pis>
<det-valor-pis><![CDATA[113,44]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[17.452,16]]></det-base-cofins>
<det-valor-cofins><![CDATA[523,56]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,952]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,809]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,867]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140498/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48260/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[16,82]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[151,34]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04017-PACKAGING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[26299]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04017]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PACKAGING]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  20-EMBALAGEM ALIMENTICIA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[100-REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[4.958,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[7.032,92]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.758,23]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[- SOL00012]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[220VZ001.70-VERNIZ DE CORTE FLEXO REALCOP]]></det-produto>
<det-cod-produto><![CDATA[220VZ001.70]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ DE CORTE FLEXO REALCOP - REF .:18]]></det-desc-produto>
<csv-produto><![CDATA[220VZ001.70]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ DE CORTE FLEXO REALCOP - REF .:18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[154,800]]></det-peso>
<det-valor><![CDATA[3.949,20]]></det-valor>
<det-valor-medio><![CDATA[394,92]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.949,20]]></det-base-icms>
<det-valor-icms><![CDATA[473,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.475,30]]></det-base-pis>
<det-valor-pis><![CDATA[22,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.475,30]]></det-base-cofins>
<det-valor-cofins><![CDATA[104,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,551]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,512]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,512]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140498/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48260/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,35]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[30,14]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04017-PACKAGING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[26299]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04017]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PACKAGING]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  20-EMBALAGEM ALIMENTICIA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[220-REALCOP]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[394,92]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.419,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[141,94]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[- SOL0002]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C06878-PEALE --------------------" att_pai="Data: 02/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C06878-PEALE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         4]]></det-tt-qtde>
<det-tt-peso><![CDATA[648]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[776,8852]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[215,80]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[8.662,60]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[2.165,65]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[8.662,60]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.039,52]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[8.662,60]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[563,06]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[7.623,08]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[49,56]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[7.623,08]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[228,70]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[1.974,045]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[14,237]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[13,368]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1.836,20]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[11,33]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[30,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.962.011/0001-15]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[7,34]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[66,10]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C06878-PEALE --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         4]]></det-tt-qtde>
<det-tt-peso><![CDATA[648]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[776,8852]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[215,80]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[8.662,60]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[2.165,65]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[8.662,60]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.039,52]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[8.662,60]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[563,06]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[7.623,08]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[49,56]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[7.623,08]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[228,70]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[1.974,045]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[14,237]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[13,368]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1.836,20]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[11,33]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[30,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.962.011/0001-15]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[7,34]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[66,10]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV044.85-DILUENTE EXTRA RAPIDO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV044.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE EXTRA RAPIDO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV044.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE EXTRA RAPIDO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[026/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[324]]></det-peso>
<det-valor><![CDATA[4.331,30]]></det-valor>
<det-valor-medio><![CDATA[2.165,65]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.331,30]]></det-base-icms>
<det-valor-icms><![CDATA[519,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.331,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[281,53]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.811,54]]></det-base-pis>
<det-valor-pis><![CDATA[24,78]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.811,54]]></det-base-cofins>
<det-valor-cofins><![CDATA[114,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,118]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,237]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,368]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140474/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48178/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,67]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[33,05]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06878-PEALE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06878]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PEALE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00014-ELMAR]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00014]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELMAR]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO NEGRINHO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00014-ELMAR]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00014]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELMAR]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.165,65]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.086,32]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.043,16]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV044.85-DILUENTE EXTRA RAPIDO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV044.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE EXTRA RAPIDO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV044.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE EXTRA RAPIDO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[026/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[324]]></det-peso>
<det-valor><![CDATA[4.331,30]]></det-valor>
<det-valor-medio><![CDATA[2.165,65]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.331,30]]></det-base-icms>
<det-valor-icms><![CDATA[519,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.331,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[281,53]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.811,54]]></det-base-pis>
<det-valor-pis><![CDATA[24,78]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.811,54]]></det-base-cofins>
<det-valor-cofins><![CDATA[114,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,118]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,237]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,368]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140474/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48280/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,67]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[33,05]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06878-PEALE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06878]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PEALE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00014-ELMAR]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00014]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELMAR]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO NEGRINHO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00014-ELMAR]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00014]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELMAR]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.165,65]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.086,32]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.043,16]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02041-PESA --------------------" att_pai="Data: 02/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02041-PESA --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[7,416]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[7,2000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[2,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[418,40]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[209,20]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[432,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[84,24]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[418,40]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[13,60]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[334,16]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[2,17]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[334,16]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[10,02]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[1.988,281]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[58,252]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[56,419]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[160,98]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[43,41]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[76.527.951/0001-85]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,32]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[2,90]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02041-PESA --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[7,416]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[7,2000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[2,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[418,40]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[209,20]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[432,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[84,24]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[418,40]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[13,60]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[334,16]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[2,17]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[334,16]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[10,02]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[1.988,281]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[58,252]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[56,419]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[160,98]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[43,41]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[76.527.951/0001-85]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,32]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[2,90]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[029AM003.82-REALTHANE 29 AMARELO CAT SEM B]]></det-produto>
<det-cod-produto><![CDATA[029AM003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 29 AMARELO CAT SEM BR - REF.:3]]></det-desc-produto>
<csv-produto><![CDATA[029AM003.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 29 AMARELO CAT SEM BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[7,416]]></det-peso>
<det-valor><![CDATA[418,40]]></det-valor>
<det-valor-medio><![CDATA[209,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[432,00]]></det-base-icms>
<det-valor-icms><![CDATA[84,24]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[418,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[13,60]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[334,16]]></det-base-pis>
<det-valor-pis><![CDATA[2,17]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[334,16]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,02]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[29,126]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[58,252]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[56,419]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140468/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48117/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,32]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,90]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02041-PESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[S219550/970050036]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02041]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[29 -REALTHANE 29 (PU ACRILICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[209,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[129,55]]></det-custo-medio>
<det-custo-medio-un><![CDATA[64,78]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02532-PLANEFIBRA ARTEFATOS ---------" att_pai="Data: 02/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02532-PLANEFIBRA ARTEFATOS ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[162]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[194,2213]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[53,95]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.953,15]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[2.953,15]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.953,15]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[354,38]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.953,15]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[191,95]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.598,77]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[16,89]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.598,77]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[77,96]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[2.017,407]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[19,414]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[18,229]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[2.503,92]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[15,45]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[31,50]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[09.154.984/0001-30]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,50]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[22,54]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02532-PLANEFIBRA ARTEFATOS ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[162]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[194,2213]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[53,95]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.953,15]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[2.953,15]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.953,15]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[354,38]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.953,15]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[191,95]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.598,77]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[16,89]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.598,77]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[77,96]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[2.017,407]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[19,414]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[18,229]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[2.503,92]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[15,45]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[31,50]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[09.154.984/0001-30]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,50]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[22,54]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV044.85-DILUENTE EXTRA RAPIDO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV044.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE EXTRA RAPIDO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV044.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE EXTRA RAPIDO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[162]]></det-peso>
<det-valor><![CDATA[2.953,15]]></det-valor>
<det-valor-medio><![CDATA[2.953,15]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.953,15]]></det-base-icms>
<det-valor-icms><![CDATA[354,38]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.953,15]]></det-base-ipi>
<det-valor-ipi><![CDATA[191,95]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.598,77]]></det-base-pis>
<det-valor-pis><![CDATA[16,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.598,77]]></det-base-cofins>
<det-valor-cofins><![CDATA[77,96]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,414]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,414]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,229]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140483/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48287/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,50]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[22,54]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02532-PLANEFIBRA ARTEFATOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[2026/0153]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02532]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PLANEFIBRA ARTEFATOS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SAO BENTO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.953,15]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.043,16]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.043,16]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C01473-PROTECOATING -----------------" att_pai="Data: 02/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C01473-PROTECOATING -----------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        16]]></det-tt-qtde>
<det-tt-peso><![CDATA[182,844]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[142,1281]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[39,48]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[6.338,66]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[396,16]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[6.338,66]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[760,63]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[6.338,66]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[206,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[5.578,03]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[36,27]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[5.578,03]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[167,34]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[2.036,821]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[35,794]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[34,667]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[335,90]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[29,39]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[45,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[32.618.868/0001-46]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[5,38]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[48,36]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C01473-PROTECOATING -----------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        16]]></det-tt-qtde>
<det-tt-peso><![CDATA[182,844]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[142,1281]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[39,48]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[6.338,66]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[396,16]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[6.338,66]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[760,63]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[6.338,66]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[206,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[5.578,03]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[36,27]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[5.578,03]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[167,34]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[2.036,821]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[35,794]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[34,667]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[335,90]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[29,39]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[45,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[32.618.868/0001-46]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[5,38]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[48,36]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[440CZ027.80-REALPISO 440 CINZA RAL 7037 BR]]></det-produto>
<det-cod-produto><![CDATA[440CZ027.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO 440 CINZA RAL 7037 BR - REF.:13]]></det-desc-produto>
<csv-produto><![CDATA[440CZ027.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO 440 CINZA RAL 7037 BR - REF.:13,500 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[9]]></det-qtde>
<det-peso><![CDATA[157,950]]></det-peso>
<det-valor><![CDATA[5.436,36]]></det-valor>
<det-valor-medio><![CDATA[604,04]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.436,36]]></det-base-icms>
<det-valor-icms><![CDATA[652,36]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[5.436,36]]></det-base-ipi>
<det-valor-ipi><![CDATA[176,68]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.784,00]]></det-base-pis>
<det-valor-pis><![CDATA[31,10]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.784,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[143,52]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,948]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,537]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,418]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140492/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48148/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,61]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[41,48]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[440-REALPISO 440]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[604,04]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.042,60]]></det-custo-medio>
<det-custo-medio-un><![CDATA[226,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[440AZ007.82-REALPISO 440 AZUL RAL 5024 BR]]></det-produto>
<det-cod-produto><![CDATA[440AZ007.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO 440 AZUL RAL 5024 BR - REF.:2,7]]></det-desc-produto>
<csv-produto><![CDATA[440AZ007.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO 440 AZUL RAL 5024 BR - REF.:2,700 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[20,898]]></det-peso>
<det-valor><![CDATA[789,36]]></det-valor>
<det-valor-medio><![CDATA[131,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[789,36]]></det-base-icms>
<det-valor-icms><![CDATA[94,72]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[789,36]]></det-base-ipi>
<det-valor-ipi><![CDATA[25,65]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[694,64]]></det-base-pis>
<det-valor-pis><![CDATA[4,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[694,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,499]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,999]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,772]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140493/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48154/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,67]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,02]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[440-REALPISO 440]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[131,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[292,41]]></det-custo-medio>
<det-custo-medio-un><![CDATA[48,74]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[035VD001T.82-REALUX 35 VERDE EMBLEMA 2,5G]]></det-produto>
<det-cod-produto><![CDATA[035VD001T.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 35 VERDE EMBLEMA 2,5G 3/4 - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[035VD001T.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 35 VERDE EMBLEMA 2,5G 3/4 - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[3,996]]></det-peso>
<det-valor><![CDATA[112,94]]></det-valor>
<det-valor-medio><![CDATA[112,94]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[112,94]]></det-base-icms>
<det-valor-icms><![CDATA[13,55]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[112,94]]></det-base-ipi>
<det-valor-ipi><![CDATA[3,67]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[99,39]]></det-base-pis>
<det-valor-pis><![CDATA[0,65]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[99,39]]></det-base-cofins>
<det-valor-cofins><![CDATA[2,98]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[29,182]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,182]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,263]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140493/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48154/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,10]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,86]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  8-TINTOMETRICO]]></det-subgrupo>
<det-linha><![CDATA[35 -REALUX 35 (SINT EMULSIONADO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[112,94]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[46,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[46,06]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: U01002-REALFIX CAMPO ALEGRE ---------" att_pai="Data: 02/06/2026" >
<det-tt-texto><![CDATA[Cli/For: U01002-REALFIX CAMPO ALEGRE ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[168]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[198,8166]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[55,23]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.109,93]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1.109,93]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[2.076,450]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[6,607]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[6,607]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1.109,93]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[6,60]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[73.244.626/0002-06]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,11]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[9,99]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: U01002-REALFIX CAMPO ALEGRE ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[168]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[198,8166]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[55,23]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.109,93]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1.109,93]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[2.076,450]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[6,607]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[6,607]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1.109,93]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[6,60]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[73.244.626/0002-06]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,11]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[9,99]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[100SV052.85-DILUENTE ROLO - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[100SV052.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE ROLO - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[100SV052.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE ROLO - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[168]]></det-peso>
<det-valor><![CDATA[1.109,93]]></det-valor>
<det-valor-medio><![CDATA[1.109,93]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[050]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,607]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[6,607]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[6,607]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140481/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48111/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,11]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,99]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[U01002-REALFIX CAMPO ALEGRE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[U01002]]></det-cod-cliente>
<det-desc-cliente><![CDATA[REALFIX CAMPO ALEGRE]]></det-desc-cliente>
<det-nop><![CDATA[6151]]></det-nop>
<det-origem><![CDATA[137-SAIDA DE TRANSFERENCIA DE PROD]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[   -]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CAMPO ALEGRE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[U01002]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REALFIX CAMPO ALEGRE]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[5-TPC]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[100-REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.109,93]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.149,49]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.149,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02134-SOLUFLEX INDUSTRIA E ---------" att_pai="Data: 02/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02134-SOLUFLEX INDUSTRIA E ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         8]]></det-tt-qtde>
<det-tt-peso><![CDATA[37,800]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[39,9183]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[11,09]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.200,16]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[150,02]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.200,16]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[144,02]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.056,14]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[6,87]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.056,14]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[31,69]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[2.083,057]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[31,750]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[31,750]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[127,19]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[26,92]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[61.229.104/0001-67]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,02]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[9,16]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02134-SOLUFLEX INDUSTRIA E ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         8]]></det-tt-qtde>
<det-tt-peso><![CDATA[37,800]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[39,9183]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[11,09]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.200,16]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[150,02]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.200,16]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[144,02]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.056,14]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[6,87]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.056,14]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[31,69]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[2.083,057]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[31,750]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[31,750]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[127,19]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[26,92]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[61.229.104/0001-67]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,02]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[9,16]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[200VM039.69-VERMELHO 186C FX REALBAG SL -]]></det-produto>
<det-cod-produto><![CDATA[200VM039.69]]></det-cod-produto>
<det-desc-produto><![CDATA[VERMELHO 186C FX REALBAG SL - REF.:5,000]]></det-desc-produto>
<csv-produto><![CDATA[200VM039.69]]></csv-produto>
<csv-desc-produto><![CDATA[VERMELHO 186C FX REALBAG SL - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[19]]></det-peso>
<det-valor><![CDATA[648,44]]></det-valor>
<det-valor-medio><![CDATA[162,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[648,44]]></det-base-icms>
<det-valor-icms><![CDATA[77,81]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[570,63]]></det-base-pis>
<det-valor-pis><![CDATA[3,71]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[570,63]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,12]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,532]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,128]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,128]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140479/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48103/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,55]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,95]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02134-SOLUFLEX INDUSTRIA E]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[309]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02134]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SOLUFLEX INDUSTRIA E]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[200-REALBAG]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[162,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[283,83]]></det-custo-medio>
<det-custo-medio-un><![CDATA[70,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[200VD021.69-VERDE PANTONE 349C FX REALBAG]]></det-produto>
<det-cod-produto><![CDATA[200VD021.69]]></det-cod-produto>
<det-desc-produto><![CDATA[VERDE PANTONE 349C FX REALBAG SL - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[200VD021.69]]></csv-produto>
<csv-desc-produto><![CDATA[VERDE PANTONE 349C FX REALBAG SL - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[18,800]]></det-peso>
<det-valor><![CDATA[551,72]]></det-valor>
<det-valor-medio><![CDATA[137,93]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[551,72]]></det-base-icms>
<det-valor-icms><![CDATA[66,21]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[485,51]]></det-base-pis>
<det-valor-pis><![CDATA[3,16]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[485,51]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,57]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,336]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,347]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,347]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140479/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48103/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,47]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,21]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02134-SOLUFLEX INDUSTRIA E]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[309]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02134]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SOLUFLEX INDUSTRIA E]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[200-REALBAG]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[137,93]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[272,92]]></det-custo-medio>
<det-custo-medio-un><![CDATA[68,23]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02275-TAVARES SOLUCOES GRA ---------" att_pai="Data: 02/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02275-TAVARES SOLUCOES GRA ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2,600]]></det-tt-qtde>
<det-tt-peso><![CDATA[0,700]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[2.000,3779]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[555,66]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[17,02]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[6,54]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[2.098,925]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[24,314]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[24,314]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[6,54]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[24,31]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[63.812.692/0001-92]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02275-TAVARES SOLUCOES GRA ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         0,600]]></det-tt-qtde>
<det-tt-peso><![CDATA[0,600]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[1.000,3779]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[277,88]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[0,60]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[2.098,925]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[1,000]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[1,000]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1,00]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[1,00]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[63.812.692/0001-92]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[035PR006-REALUX 35 PRETO N-1,0 FS]]></det-produto>
<det-cod-produto><![CDATA[035PR006]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 35 PRETO N-1,0 FS]]></det-desc-produto>
<csv-produto><![CDATA[035PR006]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 35 PRETO N-1,0 FS]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[0,500]]></det-qtde>
<det-peso><![CDATA[0,500]]></det-peso>
<det-valor><![CDATA[0,50]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140477/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48272/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02275-TAVARES SOLUCOES GRA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02275]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TAVARES SOLUCOES GRA]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[35 -REALUX 35 (SINT EMULSIONADO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[6,70]]></det-custo-medio>
<det-custo-medio-un><![CDATA[13,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015-REDUTOR SERIGRAFICO]]></det-produto>
<det-cod-produto><![CDATA[010SV015]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO]]></det-desc-produto>
<csv-produto><![CDATA[010SV015]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[026/26]]></det-nro-lote>
<det-qtde><![CDATA[0,100]]></det-qtde>
<det-peso><![CDATA[0,100]]></det-peso>
<det-valor><![CDATA[0,10]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140477/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48272/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02275-TAVARES SOLUCOES GRA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02275]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TAVARES SOLUCOES GRA]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1,21]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,10]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Grupo:  73-EMBALAGENS --------------------" att_pai="Cli/For: C02275-TAVARES SOLUCOES GRA ---------" >
<det-tt-texto><![CDATA[Grupo:  73-EMBALAGENS --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[0,100]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[1.000,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[277,78]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[16,42]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[8,21]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[2.110,925]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[164,200]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[164,200]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[8,21]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[164,20]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[63.812.692/0001-92]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[A-84-QUARTINHO S/BATOQUE 900ML]]></det-produto>
<det-cod-produto><![CDATA[A-84]]></det-cod-produto>
<det-desc-produto><![CDATA[QUARTINHO S/BATOQUE 900ML]]></det-desc-produto>
<csv-produto><![CDATA[A-84]]></csv-produto>
<csv-desc-produto><![CDATA[QUARTINHO S/BATOQUE 900ML]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,100]]></det-peso>
<det-valor><![CDATA[14,18]]></det-valor>
<det-valor-medio><![CDATA[14,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[141,800]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[141,800]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[141,800]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140477/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48272/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02275-TAVARES SOLUCOES GRA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02275]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TAVARES SOLUCOES GRA]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[73102190]]></det-ncm>
<det-valor-unit><![CDATA[14,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[3,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[A-133-FRASCO PLAST 100ML]]></det-produto>
<det-cod-produto><![CDATA[A-133]]></det-cod-produto>
<det-desc-produto><![CDATA[FRASCO PLAST 100ML]]></det-desc-produto>
<csv-produto><![CDATA[A-133]]></csv-produto>
<csv-desc-produto><![CDATA[FRASCO PLAST 100ML]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0]]></det-peso>
<det-valor><![CDATA[2,24]]></det-valor>
<det-valor-medio><![CDATA[2,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[0,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[0,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140477/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48272/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02275-TAVARES SOLUCOES GRA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02275]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TAVARES SOLUCOES GRA]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[39233090]]></det-ncm>
<det-valor-unit><![CDATA[2,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[0,55]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02619-TEXAS TYLER E-COMMER ---------" att_pai="Data: 02/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02619-TEXAS TYLER E-COMMER ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[34,630]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[37,1895]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[10,33]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.456,74]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[485,58]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.456,74]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[174,81]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.145,39]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[40,26]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.281,93]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[8,33]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.281,93]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[38,45]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[2.252,725]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[43,228]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[42,066]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[411,71]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[35,66]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[57.553.475/0001-22]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,23]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[11,12]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02619-TEXAS TYLER E-COMMER ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[32,940]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[36,1895]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[10,05]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.363,43]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[681,71]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.363,43]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[163,61]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.052,08]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[34,19]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.199,82]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[7,80]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.199,82]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[35,99]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[2.252,725]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[42,429]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[41,391]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[578,01]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[35,09]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[57.553.475/0001-22]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,15]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[10,41]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV274.81-DILUENTE PARA DOPE - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV274.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV274.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[311,35]]></det-valor>
<det-valor-medio><![CDATA[311,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[311,35]]></det-base-icms>
<det-valor-icms><![CDATA[37,36]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[273,99]]></det-base-pis>
<det-valor-pis><![CDATA[1,78]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[273,99]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,22]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,882]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,882]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,882]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140487/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48262/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,26]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,38]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02619-TEXAS TYLER E-COMMER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02619]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TEXAS TYLER E-COMMER]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[FRANCA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[24,26]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[311,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[125,20]]></det-custo-medio>
<det-custo-medio-un><![CDATA[125,20]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[031VZ030.21-VERNIZ DOPE BRILHANTE - REF.:]]></det-produto>
<det-cod-produto><![CDATA[031VZ030.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ DOPE BRILHANTE - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[031VZ030.21]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ DOPE BRILHANTE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,280]]></det-peso>
<det-valor><![CDATA[1.052,08]]></det-valor>
<det-valor-medio><![CDATA[1.052,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.052,08]]></det-base-icms>
<det-valor-icms><![CDATA[126,25]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.052,08]]></det-base-ipi>
<det-valor-ipi><![CDATA[34,19]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[925,83]]></det-base-pis>
<det-valor-pis><![CDATA[6,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[925,83]]></det-base-cofins>
<det-valor-cofins><![CDATA[27,77]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[62,863]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[62,863]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[60,884]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140487/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48262/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,89]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,03]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02619-TEXAS TYLER E-COMMER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02619]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TEXAS TYLER E-COMMER]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[FRANCA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[81,96]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[31 -VERNIZ DOPE]]></det-linha>
<det-ncm><![CDATA[32089029]]></det-ncm>
<det-valor-unit><![CDATA[1.052,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[359,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[359,06]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record att_id="Grupo:   5-MADEIRA --------------------" att_pai="Cli/For: C02619-TEXAS TYLER E-COMMER ---------" >
<det-tt-texto><![CDATA[Grupo:   5-MADEIRA --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[1,690]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[1,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[0,28]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[93,31]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[93,31]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[93,31]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[11,20]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[93,31]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[6,07]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[82,11]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,53]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[82,11]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[2,46]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[2.335,470]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[58,805]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[55,213]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[79,12]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[46,81]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[57.553.475/0001-22]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,08]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,71]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT039.86-ATIV. P/ VERNIZ DOPE - REF.: 1]]></det-produto>
<det-cod-produto><![CDATA[030CT039.86]]></det-cod-produto>
<det-desc-produto><![CDATA[ATIV. P/ VERNIZ DOPE - REF.: 1 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT039.86]]></csv-produto>
<csv-desc-produto><![CDATA[ATIV. P/ VERNIZ DOPE - REF.: 1 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[1,690]]></det-peso>
<det-valor><![CDATA[93,31]]></det-valor>
<det-valor-medio><![CDATA[93,31]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[93,31]]></det-base-icms>
<det-valor-icms><![CDATA[11,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[93,31]]></det-base-ipi>
<det-valor-ipi><![CDATA[6,07]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[82,11]]></det-base-pis>
<det-valor-pis><![CDATA[0,53]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[82,11]]></det-base-cofins>
<det-valor-cofins><![CDATA[2,46]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[58,805]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[58,805]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[55,213]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140487/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48262/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,08]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,71]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02619-TEXAS TYLER E-COMMER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02619]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TEXAS TYLER E-COMMER]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[FRANCA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[7,27]]></det-frete-rateado>
<det-grupo><![CDATA[  5-MADEIRA]]></det-grupo>
<det-subgrupo><![CDATA[  1-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[03 -CATALISADOR ÁCIDO]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[93,31]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[19,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[19,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C01217-ZERO41SKATES -----------------" att_pai="Data: 02/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C01217-ZERO41SKATES -----------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[31,860]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[35,8465]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[9,96]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[862,78]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[431,39]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[862,78]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[103,53]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[560,49]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[18,22]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[759,25]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[4,94]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[759,25]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[22,78]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[2.394,275]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[27,652]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[27,080]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[365,76]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[22,96]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[55.588.600/0001-04]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,74]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[6,59]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C01217-ZERO41SKATES -----------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[31,860]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[35,8465]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[9,96]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[862,78]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[431,39]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[862,78]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[103,53]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[560,49]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[18,22]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[759,25]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[4,94]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[759,25]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[22,78]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[2.394,275]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[27,652]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[27,080]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[365,76]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[22,96]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[55.588.600/0001-04]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,74]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[6,59]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[019VZ055.21-SELADOR NC ACBTO - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[019VZ055.21]]></det-cod-produto>
<det-desc-produto><![CDATA[SELADOR NC ACBTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[019VZ055.21]]></csv-produto>
<csv-desc-produto><![CDATA[SELADOR NC ACBTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[16,740]]></det-peso>
<det-valor><![CDATA[560,49]]></det-valor>
<det-valor-medio><![CDATA[560,49]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[560,49]]></det-base-icms>
<det-valor-icms><![CDATA[67,26]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[560,49]]></det-base-ipi>
<det-valor-ipi><![CDATA[18,22]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[493,23]]></det-base-pis>
<det-valor-pis><![CDATA[3,21]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[493,23]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,80]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[34,570]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,570]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,482]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140484/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48275/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,48]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,28]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01217-ZERO41SKATES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01217]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ZERO41SKATES]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[19 -SELADOR NC]]></det-linha>
<det-ncm><![CDATA[32089021]]></det-ncm>
<det-valor-unit><![CDATA[560,49]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[181,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[181,01]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV330.81-REDUTOR NC - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV330.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV330.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[302,29]]></det-valor>
<det-valor-medio><![CDATA[302,29]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[302,29]]></det-base-icms>
<det-valor-icms><![CDATA[36,27]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[266,02]]></det-base-pis>
<det-valor-pis><![CDATA[1,73]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[266,02]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,98]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,993]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,993]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,993]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140484/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48275/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,26]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,31]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01217-ZERO41SKATES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01217]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ZERO41SKATES]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[302,29]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[103,19]]></det-custo-medio>
<det-custo-medio-un><![CDATA[103,19]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-flag><![CDATA[]]></det-flag>
</record>
<record att_id="Data: 03/06/2026" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Data: 03/06/2026]]></det-tt-texto>
<det-tt-qtde><![CDATA[       396,850]]></det-tt-qtde>
<det-tt-peso><![CDATA[6.012,209]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[12.844,2546]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[3.567,88]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[152.211,07]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[383,54]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[348,08]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[150.650,85]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[19.524,47]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[1.353,64]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[159,68]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[59.029,54]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[1.970,83]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[128.849,51]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[837,54]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[128.849,51]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[3.865,47]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[2.448,838]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[25,729]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[25,317]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[322,49]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[21,28]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[32,29]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[55.588.600/0001-04]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[128,43]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[1.155,80]]></det-tt-valor-cbs>
</record>
<record att_id="Cli/For: C03645-ADESI --------------------" att_pai="Data: 03/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C03645-ADESI --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         6]]></det-tt-qtde>
<det-tt-peso><![CDATA[85,320]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[108,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[30,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.386,72]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[231,12]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.386,72]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[166,41]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.220,31]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[7,93]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.220,31]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[36,61]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[2.448,838]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[16,253]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[16,253]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[195,96]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[13,78]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[11.325.407/0001-05]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,18]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[10,58]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   4-MATÉRIA PRIMA --------------------" att_pai="Cli/For: C03645-ADESI --------------------" >
<det-tt-texto><![CDATA[Grupo:   4-MATÉRIA PRIMA --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         6]]></det-tt-qtde>
<det-tt-peso><![CDATA[85,320]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[108,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[30,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.386,72]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[231,12]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.386,72]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[166,41]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.220,31]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[7,93]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.220,31]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[36,61]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[2.448,838]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[16,253]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[16,253]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[195,96]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[13,78]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[11.325.407/0001-05]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,18]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[10,58]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[021SV001.81-ALCOOL ANIDRO - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[021SV001.81]]></det-cod-produto>
<det-desc-produto><![CDATA[ALCOOL ANIDRO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[021SV001.81]]></csv-produto>
<csv-desc-produto><![CDATA[ALCOOL ANIDRO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[85,320]]></det-peso>
<det-valor><![CDATA[1.386,72]]></det-valor>
<det-valor-medio><![CDATA[231,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.386,72]]></det-base-icms>
<det-valor-icms><![CDATA[166,41]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.220,31]]></det-base-pis>
<det-valor-pis><![CDATA[7,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.220,31]]></det-base-cofins>
<det-valor-cofins><![CDATA[36,61]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,708]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,253]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,253]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140510/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48268/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,18]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,58]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03645-ADESI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[41105]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03645]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ADESI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  22-EMBALAGEM DE USO GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  4-MATÉRIA PRIMA]]></det-grupo>
<det-subgrupo><![CDATA[  1-MATERIA PRIMA]]></det-subgrupo>
<det-linha><![CDATA[21 -MATERIA-PRIMA]]></det-linha>
<det-ncm><![CDATA[22071010]]></det-ncm>
<det-valor-unit><![CDATA[231,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[481,78]]></det-custo-medio>
<det-custo-medio-un><![CDATA[80,30]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C06376-AGUIA --------------------" att_pai="Data: 03/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C06376-AGUIA --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[52,380]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[54,0233]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[15,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.917,57]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[639,19]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.917,57]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[230,11]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.588,41]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[51,62]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.687,46]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[10,97]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.687,46]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[50,63]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[2.451,546]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[37,594]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[36,609]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[541,95]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[31,03]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[76.578.806/0001-23]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,63]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[14,63]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C06376-AGUIA --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[52,380]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[54,0233]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[15,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.917,57]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[639,19]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.917,57]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[230,11]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.588,41]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[51,62]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.687,46]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[10,97]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.687,46]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[50,63]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[2.451,546]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[37,594]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[36,609]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[541,95]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[31,03]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[76.578.806/0001-23]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,63]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[14,63]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[046/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[329,16]]></det-valor>
<det-valor-medio><![CDATA[329,16]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[329,16]]></det-base-icms>
<det-valor-icms><![CDATA[39,50]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[289,66]]></det-base-pis>
<det-valor-pis><![CDATA[1,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[289,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,514]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,514]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,514]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140503/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48131/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,28]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,51]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06376-AGUIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06376]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AGUIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[329,16]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[102,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[102,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[011CZ020.80-REALUX 11 CINZA RAL 7032 BR -]]></det-produto>
<det-cod-produto><![CDATA[011CZ020.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 CINZA RAL 7032 BR - REF.:18,00]]></det-desc-produto>
<csv-produto><![CDATA[011CZ020.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 CINZA RAL 7032 BR - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[18,180]]></det-peso>
<det-valor><![CDATA[789,34]]></det-valor>
<det-valor-medio><![CDATA[789,34]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[789,34]]></det-base-icms>
<det-valor-icms><![CDATA[94,72]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[789,34]]></det-base-ipi>
<det-valor-ipi><![CDATA[25,65]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[694,62]]></det-base-pis>
<det-valor-pis><![CDATA[4,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[694,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[44,829]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[44,829]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[43,418]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140503/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48131/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,67]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,02]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06376-AGUIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06376]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AGUIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[789,34]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[234,20]]></det-custo-medio>
<det-custo-medio-un><![CDATA[234,20]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[011VD101.80-REALUX 11 VERDE INGRES - REF.:]]></det-produto>
<det-cod-produto><![CDATA[011VD101.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 VERDE INGRES - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[011VD101.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 VERDE INGRES - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[18,900]]></det-peso>
<det-valor><![CDATA[799,07]]></det-valor>
<det-valor-medio><![CDATA[799,07]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[799,07]]></det-base-icms>
<det-valor-icms><![CDATA[95,89]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[799,07]]></det-base-ipi>
<det-valor-ipi><![CDATA[25,97]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[703,18]]></det-base-pis>
<det-valor-pis><![CDATA[4,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[703,18]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,10]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[43,653]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[43,653]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[42,279]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140503/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48131/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,68]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,10]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06376-AGUIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06376]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AGUIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[799,07]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[233,74]]></det-custo-medio>
<det-custo-medio-un><![CDATA[233,74]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00305-BURNTECH --------------------" att_pai="Data: 03/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C00305-BURNTECH --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        25]]></det-tt-qtde>
<det-tt-peso><![CDATA[630,560]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[619,8985]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[172,20]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[22.750,13]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[910,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[22.750,13]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.730,02]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[20.442,24]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[664,38]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[20.020,11]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[130,13]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[20.020,11]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[600,60]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[2.561,542]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[37,133]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[36,079]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[771,57]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[30,59]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[19.814.487/0001-74]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[19,29]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[173,61]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00305-BURNTECH --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        25]]></det-tt-qtde>
<det-tt-peso><![CDATA[630,560]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[619,8985]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[172,20]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[22.750,13]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[910,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[22.750,13]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.730,02]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[20.442,24]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[664,38]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[20.020,11]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[130,13]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[20.020,11]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[600,60]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[2.561,542]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[37,133]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[36,079]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[771,57]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[30,59]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[19.814.487/0001-74]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[19,29]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[173,61]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV800.85-REDUTOR USO GERAL - REF.:200,0]]></det-produto>
<det-cod-produto><![CDATA[010SV800.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[102/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[164]]></det-peso>
<det-valor><![CDATA[2.307,89]]></det-valor>
<det-valor-medio><![CDATA[2.307,89]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.307,89]]></det-base-icms>
<det-valor-icms><![CDATA[276,95]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.030,94]]></det-base-pis>
<det-valor-pis><![CDATA[13,20]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.030,94]]></det-base-cofins>
<det-valor-cofins><![CDATA[60,93]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,073]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,073]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,073]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140509/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48304/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,96]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[17,61]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00305-BURNTECH]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[27273]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00305]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BURNTECH]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[AGROLANDIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[47,94]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.307,89]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.042,77]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.042,77]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[026GR001.21-REALTERM 26 GRAFITE 300 C - RE]]></det-produto>
<det-cod-produto><![CDATA[026GR001.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTERM 26 GRAFITE 300 C - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[026GR001.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTERM 26 GRAFITE 300 C - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[168,480]]></det-peso>
<det-valor><![CDATA[7.832,00]]></det-valor>
<det-valor-medio><![CDATA[979,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.832,00]]></det-base-icms>
<det-valor-icms><![CDATA[939,84]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[7.832,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[254,54]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[6.892,16]]></det-base-pis>
<det-valor-pis><![CDATA[44,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.892,16]]></det-base-cofins>
<det-valor-cofins><![CDATA[206,76]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,999]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[47,997]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[46,486]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140509/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48304/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[6,64]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[59,77]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00305-BURNTECH]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[27273]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00305]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BURNTECH]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[AGROLANDIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[162,68]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[26 -REALTERM 26 (ALTA TEMPERATURA)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[979,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.227,42]]></det-custo-medio>
<det-custo-medio-un><![CDATA[278,43]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[571CZ007.21-REALTHANE 571 DF CINZA RAL 702]]></det-produto>
<det-cod-produto><![CDATA[571CZ007.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 571 DF CINZA RAL 7024 SB - REF]]></det-desc-produto>
<csv-produto><![CDATA[571CZ007.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 571 DF CINZA RAL 7024 SB - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[158,400]]></det-peso>
<det-valor><![CDATA[7.132,80]]></det-valor>
<det-valor-medio><![CDATA[891,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.132,80]]></det-base-icms>
<det-valor-icms><![CDATA[855,94]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[7.132,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[231,82]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[6.276,86]]></det-base-pis>
<det-valor-pis><![CDATA[40,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.276,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[188,31]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,811]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[46,494]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[45,030]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140509/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48304/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[6,05]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[54,43]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00305-BURNTECH]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[27273]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00305]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BURNTECH]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[AGROLANDIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[148,16]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[571-REALTHANE ACR DF 571]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[891,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.660,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[457,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT025.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT025.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT025.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[034/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[139,680]]></det-peso>
<det-valor><![CDATA[5.477,44]]></det-valor>
<det-valor-medio><![CDATA[684,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.477,44]]></det-base-icms>
<det-valor-icms><![CDATA[657,29]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[5.477,44]]></det-base-ipi>
<det-valor-ipi><![CDATA[178,02]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.820,15]]></det-base-pis>
<det-valor-pis><![CDATA[31,33]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.820,15]]></det-base-cofins>
<det-valor-cofins><![CDATA[144,60]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,061]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[40,489]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,214]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140509/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48304/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,64]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[41,80]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00305-BURNTECH]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[27273]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00305]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BURNTECH]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[AGROLANDIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[113,78]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[684,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.917,64]]></det-custo-medio>
<det-custo-medio-un><![CDATA[239,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C03735-CARLU --------------------" att_pai="Data: 03/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C03735-CARLU --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[33,480]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[35,9147]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[9,98]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.605,44]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[802,72]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[2.592,486]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[47,952]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[47,952]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[802,72]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[47,95]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[02.443.321/0001-96]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,61]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[14,44]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C03735-CARLU --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[33,480]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[35,9147]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[9,98]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.605,44]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[802,72]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[2.592,486]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[47,952]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[47,952]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[802,72]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[47,95]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[02.443.321/0001-96]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,61]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[14,44]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[015AM105.80-LACA ATOXICA AMARELA CARLU - R]]></det-produto>
<det-cod-produto><![CDATA[015AM105.80]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA ATOXICA AMARELA CARLU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[015AM105.80]]></csv-produto>
<csv-desc-produto><![CDATA[LACA ATOXICA AMARELA CARLU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[18,360]]></det-peso>
<det-valor><![CDATA[1.178,24]]></det-valor>
<det-valor-medio><![CDATA[1.178,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[050]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[08]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[08]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[64,174]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[64,174]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[64,174]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140515/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48215/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,18]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,60]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03735-CARLU]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03735]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CARLU]]></det-desc-cliente>
<det-nop><![CDATA[5924]]></det-nop>
<det-origem><![CDATA[167-REMESSA P/ INDUSTRIALIZACAO PO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  11-BRINQUEDOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[TOLEDO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00412-TRANSAPUCARANA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1.178,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[0,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV255.81-DILUENTE ROLO - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV255.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE ROLO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV255.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE ROLO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[427,20]]></det-valor>
<det-valor-medio><![CDATA[427,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[050]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[08]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[08]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[28,254]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,254]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,254]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140515/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48215/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,43]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,84]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03735-CARLU]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03735]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CARLU]]></det-desc-cliente>
<det-nop><![CDATA[5924]]></det-nop>
<det-origem><![CDATA[167-REMESSA P/ INDUSTRIALIZACAO PO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  11-BRINQUEDOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[TOLEDO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00412-TRANSAPUCARANA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[427,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[0,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C01163-CATTALINI TRANSPORTE ---------" att_pai="Data: 03/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C01163-CATTALINI TRANSPORTE ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        13]]></det-tt-qtde>
<det-tt-peso><![CDATA[100,280]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[103,5496]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[28,76]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.054,79]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[234,98]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.054,79]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[366,57]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.055,09]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[66,79]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.688,22]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[17,48]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.688,22]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[80,64]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[2.684,914]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[31,129]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[30,463]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[199,23]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[25,82]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[76.486.828/0001-63]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,59]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[23,31]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C01163-CATTALINI TRANSPORTE ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        13]]></det-tt-qtde>
<det-tt-peso><![CDATA[100,280]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[103,5496]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[28,76]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.054,79]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[234,98]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.054,79]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[366,57]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.055,09]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[66,79]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.688,22]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[17,48]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.688,22]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[80,64]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[2.684,914]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[31,129]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[30,463]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[199,23]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[25,82]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[76.486.828/0001-63]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,59]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[23,31]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[027GR003.21-REALUX 27 DF GRAFITE - REF.: 1]]></det-produto>
<det-cod-produto><![CDATA[027GR003.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF GRAFITE - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[027GR003.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF GRAFITE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[57,780]]></det-peso>
<det-valor><![CDATA[2.055,09]]></det-valor>
<det-valor-medio><![CDATA[685,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.055,09]]></det-base-icms>
<det-valor-icms><![CDATA[246,61]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.055,09]]></det-base-ipi>
<det-valor-ipi><![CDATA[66,79]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.808,48]]></det-base-pis>
<det-valor-pis><![CDATA[11,76]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.808,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[54,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,241]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,723]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,567]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140511/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48166/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,74]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[15,68]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01163-CATTALINI TRANSPORTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01163]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CATTALINI TRANSPORTE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[685,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[694,81]]></det-custo-medio>
<det-custo-medio-un><![CDATA[231,60]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[032/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[42,500]]></det-peso>
<det-valor><![CDATA[999,70]]></det-valor>
<det-valor-medio><![CDATA[99,97]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[999,70]]></det-base-icms>
<det-valor-icms><![CDATA[119,96]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[879,74]]></det-base-pis>
<det-valor-pis><![CDATA[5,72]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[879,74]]></det-base-cofins>
<det-valor-cofins><![CDATA[26,39]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,352]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,522]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,522]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140511/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48166/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,85]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,63]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01163-CATTALINI TRANSPORTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01163]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CATTALINI TRANSPORTE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[99,97]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[323,54]]></det-custo-medio>
<det-custo-medio-un><![CDATA[32,35]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00532-CORTESA --------------------" att_pai="Data: 03/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C00532-CORTESA --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        66]]></det-tt-qtde>
<det-tt-peso><![CDATA[167,060]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[129,4457]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[35,96]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[5.445,16]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[82,50]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[5.445,16]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[653,43]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[5.445,16]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[176,97]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[4.791,73]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[31,15]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[4.791,73]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[143,75]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[2.699,507]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[33,653]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[32,594]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[69,95]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[27,63]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[76.673.151/0001-72]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[4,62]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[41,56]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00532-CORTESA --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        66]]></det-tt-qtde>
<det-tt-peso><![CDATA[167,060]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[129,4457]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[35,96]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[5.445,16]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[82,50]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[5.445,16]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[653,43]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[5.445,16]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[176,97]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[4.791,73]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[31,15]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[4.791,73]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[143,75]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[2.699,507]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[33,653]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[32,594]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[69,95]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[27,63]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[76.673.151/0001-72]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[4,62]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[41,56]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[572AM004.82-REALTHANE 572 GR DF AMARELO SE]]></det-produto>
<det-cod-produto><![CDATA[572AM004.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 572 GR DF AMARELO SEG REALFIX]]></det-desc-produto>
<csv-produto><![CDATA[572AM004.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 572 GR DF AMARELO SEG REALFIX - REF.: 2,88L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[15,320]]></det-peso>
<det-valor><![CDATA[549,96]]></det-valor>
<det-valor-medio><![CDATA[137,49]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[549,96]]></det-base-icms>
<det-valor-icms><![CDATA[66,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[549,96]]></det-base-ipi>
<det-valor-ipi><![CDATA[17,87]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[483,96]]></det-base-pis>
<det-valor-pis><![CDATA[3,15]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[483,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,52]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,266]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[37,065]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,898]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140501/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48112/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,47]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,20]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00532-CORTESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[22992]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00532]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CORTESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[572-REALTHANE 572 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[137,49]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[232,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[58,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[038CZ008.82-REALTHANE 38 PRIMER PU CINZA R]]></det-produto>
<det-cod-produto><![CDATA[038CZ008.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 38 PRIMER PU CINZA RAL 7016 CO]]></det-desc-produto>
<csv-produto><![CDATA[038CZ008.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 38 PRIMER PU CINZA RAL 7016 CORTESA - REF.: 2,7 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[32]]></det-qtde>
<det-peso><![CDATA[125,280]]></det-peso>
<det-valor><![CDATA[3.524,80]]></det-valor>
<det-valor-medio><![CDATA[110,15]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.524,80]]></det-base-icms>
<det-valor-icms><![CDATA[422,98]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.524,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[114,56]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.101,82]]></det-base-pis>
<det-valor-pis><![CDATA[20,16]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.101,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[93,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,907]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,050]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,135]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140501/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48112/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,99]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[26,90]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00532-CORTESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[22992]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00532]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CORTESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[38 -REALTHANE 38 (PRIMER PU METAL)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[110,15]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.330,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[41,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT029.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[049/26]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[26,460]]></det-peso>
<det-valor><![CDATA[1.370,40]]></det-valor>
<det-valor-medio><![CDATA[45,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.370,40]]></det-base-icms>
<det-valor-icms><![CDATA[164,45]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.370,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[44,54]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.205,95]]></det-base-pis>
<det-valor-pis><![CDATA[7,84]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.205,95]]></det-base-cofins>
<det-valor-cofins><![CDATA[36,18]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,782]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[53,475]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[51,791]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140501/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48112/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,16]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,46]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00532-CORTESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[22992]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00532]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CORTESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[45,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[409,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[13,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C01507-ELEGANCE PORTAS --------------" att_pai="Data: 03/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C01507-ELEGANCE PORTAS --------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         5]]></det-tt-qtde>
<det-tt-peso><![CDATA[65,113]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[49,0821]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[13,64]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.982,51]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[396,50]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.982,51]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[237,90]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.982,51]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[64,43]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.744,61]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[11,34]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.744,61]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[52,34]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[2.711,462]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[31,437]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[30,447]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[336,18]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[25,81]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[57.984.989/0001-32]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,68]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[15,13]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C01507-ELEGANCE PORTAS --------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         5]]></det-tt-qtde>
<det-tt-peso><![CDATA[65,113]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[49,0821]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[13,64]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.982,51]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[396,50]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.982,51]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[237,90]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.982,51]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[64,43]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.744,61]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[11,34]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.744,61]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[52,34]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[2.711,462]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[31,437]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[30,447]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[336,18]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[25,81]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[57.984.989/0001-32]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,68]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[15,13]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[025BR050.21-PRIMER PU BRANCO - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[025BR050.21]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER PU BRANCO - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[025BR050.21]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER PU BRANCO - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[28,259]]></det-peso>
<det-valor><![CDATA[665,35]]></det-valor>
<det-valor-medio><![CDATA[665,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[665,35]]></det-base-icms>
<det-valor-icms><![CDATA[79,84]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[665,35]]></det-base-ipi>
<det-valor-ipi><![CDATA[21,62]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[585,51]]></det-base-pis>
<det-valor-pis><![CDATA[3,81]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[585,51]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,57]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,310]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,310]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,545]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140505/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48341/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,56]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,08]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01507-ELEGANCE PORTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01507]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELEGANCE PORTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIRAQUARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[25 -REALTHANE 25 (PRIMER PU MADEIR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[665,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[185,16]]></det-custo-medio>
<det-custo-medio-un><![CDATA[185,16]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.83-CATALISADOR PU - REF.: 4,5L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,275]]></det-peso>
<det-valor><![CDATA[187,86]]></det-valor>
<det-valor-medio><![CDATA[187,86]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[187,86]]></det-base-icms>
<det-valor-icms><![CDATA[22,54]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[187,86]]></det-base-ipi>
<det-valor-ipi><![CDATA[6,11]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[165,32]]></det-base-pis>
<det-valor-pis><![CDATA[1,07]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[165,32]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,96]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[45,373]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[45,373]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[43,944]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140505/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48341/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,16]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,43]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01507-ELEGANCE PORTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01507]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELEGANCE PORTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIRAQUARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[187,86]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[50,50]]></det-custo-medio>
<det-custo-medio-un><![CDATA[50,50]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[056BR120.21-ESMALTE PU BRANCO B20 - REF.:]]></det-produto>
<det-cod-produto><![CDATA[056BR120.21]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU BRANCO B20 - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[056BR120.21]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU BRANCO B20 - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[24,299]]></det-peso>
<det-valor><![CDATA[767,80]]></det-valor>
<det-valor-medio><![CDATA[767,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[767,80]]></det-base-icms>
<det-valor-icms><![CDATA[92,14]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[767,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[24,95]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[675,66]]></det-base-pis>
<det-valor-pis><![CDATA[4,39]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[675,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,27]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[32,625]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[32,625]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[31,598]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140505/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48341/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,65]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,86]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01507-ELEGANCE PORTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01507]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELEGANCE PORTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIRAQUARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[56 -ESMALTE PU AL]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[767,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[220,02]]></det-custo-medio>
<det-custo-medio-un><![CDATA[220,02]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT090.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT090.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT090.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,280]]></det-peso>
<det-valor><![CDATA[361,50]]></det-valor>
<det-valor-medio><![CDATA[180,75]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[361,50]]></det-base-icms>
<det-valor-icms><![CDATA[43,38]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[361,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[11,75]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[318,12]]></det-base-pis>
<det-valor-pis><![CDATA[2,07]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[318,12]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,54]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,539]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[45,079]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[43,659]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140505/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48341/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,31]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,76]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01507-ELEGANCE PORTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01507]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELEGANCE PORTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIRAQUARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[180,75]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[86,54]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,27]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C04129-GM MOLDURAS ------------------" att_pai="Data: 03/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C04129-GM MOLDURAS ------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         7]]></det-tt-qtde>
<det-tt-peso><![CDATA[123,657]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[126,7426]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[35,21]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[4.179,24]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[597,03]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[245,68]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[4.424,91]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[530,99]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.999,71]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[65,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.893,92]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[25,32]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.893,92]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[116,82]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[2.836,309]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[36,309]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[33,797]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[500,87]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[28,35]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[16.579.541/0001-56]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,75]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[33,77]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C04129-GM MOLDURAS ------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         7]]></det-tt-qtde>
<det-tt-peso><![CDATA[123,657]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[126,7426]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[35,21]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[4.179,24]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[597,03]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[245,68]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[4.424,91]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[530,99]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.999,71]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[65,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.893,92]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[25,32]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.893,92]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[116,82]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[2.836,309]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[36,309]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[33,797]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[500,87]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[28,35]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[16.579.541/0001-56]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,75]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[33,77]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT003.81-CATALISADOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT003.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT003.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[023/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[34,920]]></det-peso>
<det-valor><![CDATA[1.208,08]]></det-valor>
<det-valor-medio><![CDATA[604,04]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[71,02]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.279,10]]></det-base-icms>
<det-valor-icms><![CDATA[153,49]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.125,61]]></det-base-pis>
<det-valor-pis><![CDATA[7,32]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.125,61]]></det-base-cofins>
<det-valor-cofins><![CDATA[33,77]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,314]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,629]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,596]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140524/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48223/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,08]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,76]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04129-GM MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04129]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GM MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[63,06]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[604,04]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[373,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[186,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[218 - 14, 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.81-REDUTOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[318,08]]></det-valor>
<det-valor-medio><![CDATA[318,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[18,70]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[336,78]]></det-base-icms>
<det-valor-icms><![CDATA[40,41]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[296,37]]></det-base-pis>
<det-valor-pis><![CDATA[1,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[296,37]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,89]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,274]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,274]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,037]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140524/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48223/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,29]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,57]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04129-GM MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04129]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GM MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[16,61]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[318,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[118,39]]></det-custo-medio>
<det-custo-medio-un><![CDATA[118,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[218 - 14, 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[036VZ140.21-VERNIZ PU 40 UB - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[036VZ140.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ PU 40 UB - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[036VZ140.21]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ PU 40 UB - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,459]]></det-peso>
<det-valor><![CDATA[613,42]]></det-valor>
<det-valor-medio><![CDATA[613,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[36,06]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[649,48]]></det-base-icms>
<det-valor-icms><![CDATA[77,94]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[649,48]]></det-base-ipi>
<det-valor-ipi><![CDATA[21,11]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[571,54]]></det-base-pis>
<det-valor-pis><![CDATA[3,72]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[571,54]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[38,409]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,409]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,135]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140524/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48223/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,55]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,96]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04129-GM MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04129]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GM MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[32,03]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[36 -VERNIZ PU]]></det-linha>
<det-ncm><![CDATA[32082020]]></det-ncm>
<det-valor-unit><![CDATA[613,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[209,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[209,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[218 - 14, 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[036VZ013.21-VERNIZ PU ALTO BRILHO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[036VZ013.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ PU ALTO BRILHO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[036VZ013.21]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ PU ALTO BRILHO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,639]]></det-peso>
<det-valor><![CDATA[559,60]]></det-valor>
<det-valor-medio><![CDATA[559,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[32,90]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[592,50]]></det-base-icms>
<det-valor-icms><![CDATA[71,10]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[592,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[19,26]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[521,40]]></det-base-pis>
<det-valor-pis><![CDATA[3,39]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[521,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,64]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[34,682]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,682]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[31,725]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140524/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48223/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,50]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,52]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04129-GM MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04129]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GM MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[29,22]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[36 -VERNIZ PU]]></det-linha>
<det-ncm><![CDATA[32082020]]></det-ncm>
<det-valor-unit><![CDATA[559,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[204,68]]></det-custo-medio>
<det-custo-medio-un><![CDATA[204,68]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[218 - 14, 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[056BR019.21-ESMALTE PU BRANCO BRILHANTE -]]></det-produto>
<det-cod-produto><![CDATA[056BR019.21]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU BRANCO BRILHANTE - REF.: 18 L]]></det-desc-produto>
<csv-produto><![CDATA[056BR019.21]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU BRANCO BRILHANTE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[20,879]]></det-peso>
<det-valor><![CDATA[764,39]]></det-valor>
<det-valor-medio><![CDATA[764,39]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[44,93]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[809,32]]></det-base-icms>
<det-valor-icms><![CDATA[97,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[712,20]]></det-base-pis>
<det-valor-pis><![CDATA[4,63]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[712,20]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[38,762]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,762]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,610]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140524/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48223/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,69]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,18]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04129-GM MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04129]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GM MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[39,91]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[56 -ESMALTE PU AL]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[764,39]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[248,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[248,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[218 - 14, 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT029.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[047/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,640]]></det-peso>
<det-valor><![CDATA[715,67]]></det-valor>
<det-valor-medio><![CDATA[715,67]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[42,07]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[757,73]]></det-base-icms>
<det-valor-icms><![CDATA[90,93]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[757,73]]></det-base-ipi>
<det-valor-ipi><![CDATA[24,63]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[666,80]]></det-base-pis>
<det-valor-pis><![CDATA[4,33]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[666,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[44,352]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[44,352]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,571]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140524/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48223/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,64]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,78]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04129-GM MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04129]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GM MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[37,36]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[715,67]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[214,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[214,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[218 - 14, 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02835-INFORMOBILE ------------------" att_pai="Data: 03/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02835-INFORMOBILE ------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[172]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[200,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[55,56]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.884,10]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[3.884,10]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.884,10]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[466,09]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.418,01]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[22,22]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.418,01]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[102,54]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[3.033,102]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[22,582]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[22,582]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[3.293,25]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[19,14]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[00.630.985/0001-39]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,29]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[29,64]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02835-INFORMOBILE ------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[172]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[200,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[55,56]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.884,10]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[3.884,10]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.884,10]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[466,09]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.418,01]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[22,22]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.418,01]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[102,54]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[3.033,102]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[22,582]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[22,582]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[3.293,25]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[19,14]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[00.630.985/0001-39]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,29]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[29,64]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV092.85-REDUTOR P/ NC - REF.: 200 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV092.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR P/ NC - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV092.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR P/ NC - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[172]]></det-peso>
<det-valor><![CDATA[3.884,10]]></det-valor>
<det-valor-medio><![CDATA[3.884,10]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.884,10]]></det-base-icms>
<det-valor-icms><![CDATA[466,09]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.418,01]]></det-base-pis>
<det-valor-pis><![CDATA[22,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.418,01]]></det-base-cofins>
<det-valor-cofins><![CDATA[102,54]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,582]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,582]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,582]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140506/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48255/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,29]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[29,64]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02835-INFORMOBILE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02835]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INFORMOBILE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.884,10]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.350,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.350,10]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00702-KOMATSU FOREST ---------------" att_pai="Data: 03/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C00702-KOMATSU FOREST ---------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        23]]></det-tt-qtde>
<det-tt-peso><![CDATA[109,185]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[114,0572]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[31,67]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.821,80]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[166,16]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.821,80]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[458,61]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.666,10]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[86,65]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.363,19]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[21,86]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.363,19]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[100,90]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[3.055,684]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[35,797]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[35,003]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[140,88]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[29,67]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[75.173.575/0001-05]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,24]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[29,16]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00702-KOMATSU FOREST ---------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        23]]></det-tt-qtde>
<det-tt-peso><![CDATA[109,185]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[114,0572]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[31,67]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.821,80]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[166,16]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.821,80]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[458,61]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.666,10]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[86,65]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.363,19]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[21,86]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.363,19]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[100,90]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[3.055,684]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[35,797]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[35,003]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[140,88]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[29,67]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[75.173.575/0001-05]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,24]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[29,16]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[021/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[28,800]]></det-peso>
<det-valor><![CDATA[510,52]]></det-valor>
<det-valor-medio><![CDATA[255,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[510,52]]></det-base-icms>
<det-valor-icms><![CDATA[61,26]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[449,26]]></det-base-pis>
<det-valor-pis><![CDATA[2,92]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[449,26]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,48]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,863]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,726]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,726]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140504/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48290/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,43]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,90]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00702-KOMATSU FOREST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[207685/181775]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00702]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KOMATSU FOREST]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[255,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[190,59]]></det-custo-medio>
<det-custo-medio-un><![CDATA[95,30]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[064/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[26,400]]></det-peso>
<det-valor><![CDATA[645,18]]></det-valor>
<det-valor-medio><![CDATA[107,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[645,18]]></det-base-icms>
<det-valor-icms><![CDATA[77,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[567,76]]></det-base-pis>
<det-valor-pis><![CDATA[3,69]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[567,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,03]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,073]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,439]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,439]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140504/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48290/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,55]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,92]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00702-KOMATSU FOREST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[207685/181926]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00702]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KOMATSU FOREST]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[107,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[239,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[39,84]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[029CZ039.82-REALTHANE 29 CINZA ESCURO KOMA]]></det-produto>
<det-cod-produto><![CDATA[029CZ039.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 29 CINZA ESCURO KOMATSU - REF.]]></det-desc-produto>
<csv-produto><![CDATA[029CZ039.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 29 CINZA ESCURO KOMATSU - REF.: 3,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[53,985]]></det-peso>
<det-valor><![CDATA[2.666,10]]></det-valor>
<det-valor-medio><![CDATA[177,74]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.666,10]]></det-base-icms>
<det-valor-icms><![CDATA[319,93]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.666,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[86,65]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.346,17]]></det-base-pis>
<det-valor-pis><![CDATA[15,25]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.346,17]]></det-base-cofins>
<det-valor-cofins><![CDATA[70,39]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,399]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[50,991]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[49,386]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140504/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48290/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,26]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[20,34]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00702-KOMATSU FOREST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[207685/181928]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00702]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KOMATSU FOREST]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[29 -REALTHANE 29 (PU ACRILICO)]]></det-linha>
<det-ncm><![CDATA[32082019]]></det-ncm>
<det-valor-unit><![CDATA[177,74]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[757,29]]></det-custo-medio>
<det-custo-medio-un><![CDATA[50,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C04964-LEDNOX --------------------" att_pai="Data: 03/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C04964-LEDNOX --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         4]]></det-tt-qtde>
<det-tt-peso><![CDATA[71,154]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[72,0385]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[20,01]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.153,40]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[538,35]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.153,40]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[258,42]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.345,14]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[43,71]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.894,98]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[12,32]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.894,98]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[56,85]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[3.072,019]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[30,878]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[30,264]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[456,45]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[25,65]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[08.593.419/0001-06]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,82]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[16,42]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C04964-LEDNOX --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         4]]></det-tt-qtde>
<det-tt-peso><![CDATA[71,154]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[72,0385]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[20,01]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.153,40]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[538,35]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.153,40]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[258,42]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.345,14]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[43,71]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.894,98]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[12,32]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.894,98]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[56,85]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[3.072,019]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[30,878]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[30,264]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[456,45]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[25,65]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[08.593.419/0001-06]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,82]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[16,42]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[015BR001.80-LACA NC BRANCA BRILHANTE - REF]]></det-produto>
<det-cod-produto><![CDATA[015BR001.80]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC BRANCA BRILHANTE - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[015BR001.80]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC BRANCA BRILHANTE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[18,900]]></det-peso>
<det-valor><![CDATA[712,99]]></det-valor>
<det-valor-medio><![CDATA[712,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[712,99]]></det-base-icms>
<det-valor-icms><![CDATA[85,56]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[712,99]]></det-base-ipi>
<det-valor-ipi><![CDATA[23,17]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[627,43]]></det-base-pis>
<det-valor-pis><![CDATA[4,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[627,43]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,82]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[38,950]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,950]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,724]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140502/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48155/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,60]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,44]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[712,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[236,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[236,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[016BR093.80-PRIMER NC BRANCO ALTA VISCOSID]]></det-produto>
<det-cod-produto><![CDATA[016BR093.80]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER NC BRANCO ALTA VISCOSIDADE - REF.]]></det-desc-produto>
<csv-produto><![CDATA[016BR093.80]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER NC BRANCO ALTA VISCOSIDADE - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[22,320]]></det-peso>
<det-valor><![CDATA[632,15]]></det-valor>
<det-valor-medio><![CDATA[632,15]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[632,15]]></det-base-icms>
<det-valor-icms><![CDATA[75,86]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[632,15]]></det-base-ipi>
<det-valor-ipi><![CDATA[20,54]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[556,29]]></det-base-pis>
<det-valor-pis><![CDATA[3,62]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[556,29]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[29,242]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,242]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,322]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140502/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48155/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,54]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,82]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[16 -PRIMER NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[632,15]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[208,20]]></det-custo-medio>
<det-custo-medio-un><![CDATA[208,20]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV323.81-REDUTOR NC ACABAMENTO RFX - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV323.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV323.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,994]]></det-peso>
<det-valor><![CDATA[404,13]]></det-valor>
<det-valor-medio><![CDATA[404,13]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[404,13]]></det-base-icms>
<det-valor-icms><![CDATA[48,50]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[355,63]]></det-base-pis>
<det-valor-pis><![CDATA[2,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[355,63]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[26,953]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,953]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,953]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140502/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48155/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,34]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,08]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[404,13]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[115,88]]></det-custo-medio>
<det-custo-medio-un><![CDATA[115,88]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[044/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,940]]></det-peso>
<det-valor><![CDATA[404,13]]></det-valor>
<det-valor-medio><![CDATA[404,13]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[404,13]]></det-base-icms>
<det-valor-icms><![CDATA[48,50]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[355,63]]></det-base-pis>
<det-valor-pis><![CDATA[2,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[355,63]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[27,050]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,050]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,050]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140502/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48155/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,34]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,08]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[404,13]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[107,16]]></det-custo-medio>
<det-custo-medio-un><![CDATA[107,16]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00398-LFDF TINTAS INDUSTRI ---------" att_pai="Data: 03/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C00398-LFDF TINTAS INDUSTRI ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        36]]></det-tt-qtde>
<det-tt-peso><![CDATA[363,840]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[412,2937]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[114,53]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.420,14]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[95,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.420,14]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[410,42]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[1.353,64]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[159,68]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.078,46]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[41,85]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.009,72]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[19,56]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.009,72]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[90,29]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[3.194,214]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[9,954]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[9,400]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[80,55]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[7,97]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[90,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[48.831.828/0001-18]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,91]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[26,11]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00398-LFDF TINTAS INDUSTRI ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        36]]></det-tt-qtde>
<det-tt-peso><![CDATA[363,840]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[412,2937]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[114,53]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.420,14]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[95,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.420,14]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[410,42]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[1.353,64]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[159,68]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.078,46]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[41,85]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.009,72]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[19,56]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.009,72]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[90,29]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[3.194,214]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[9,954]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[9,400]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[80,55]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[7,97]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[90,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[48.831.828/0001-18]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,91]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[26,11]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[025/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,240]]></det-peso>
<det-valor><![CDATA[209,42]]></det-valor>
<det-valor-medio><![CDATA[104,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[209,42]]></det-base-icms>
<det-valor-icms><![CDATA[25,13]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[209,42]]></det-base-ipi>
<det-valor-ipi><![CDATA[13,61]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[184,29]]></det-base-pis>
<det-valor-pis><![CDATA[1,20]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[184,29]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,53]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,687]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,375]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[6,925]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140517/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48253/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,18]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,60]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[104,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[204,26]]></det-custo-medio>
<det-custo-medio-un><![CDATA[102,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV049.81-REDUTOR VINILICO - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV049.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR VINILICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV049.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR VINILICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,240]]></det-peso>
<det-valor><![CDATA[341,54]]></det-valor>
<det-valor-medio><![CDATA[170,77]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[341,54]]></det-base-icms>
<det-valor-icms><![CDATA[40,99]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[300,55]]></det-base-pis>
<det-valor-pis><![CDATA[1,95]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[300,55]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,02]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,647]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,294]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,294]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140517/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48253/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,29]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,61]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[170,77]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[284,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[142,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[032/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[34]]></det-peso>
<det-valor><![CDATA[268,48]]></det-valor>
<det-valor-medio><![CDATA[33,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[268,48]]></det-base-icms>
<det-valor-icms><![CDATA[32,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[236,26]]></det-base-pis>
<det-valor-pis><![CDATA[1,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[236,26]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,987]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,896]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,896]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140517/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48253/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,23]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,05]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[33,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[258,83]]></det-custo-medio>
<det-custo-medio-un><![CDATA[32,35]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[064/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[44]]></det-peso>
<det-valor><![CDATA[442,40]]></det-valor>
<det-valor-medio><![CDATA[44,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[442,40]]></det-base-icms>
<det-valor-icms><![CDATA[53,09]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[389,31]]></det-base-pis>
<det-valor-pis><![CDATA[2,53]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[389,31]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,005]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,055]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,055]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140517/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48253/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,38]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,38]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[44,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[398,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[39,84]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[053/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[95,040]]></det-peso>
<det-valor><![CDATA[888,06]]></det-valor>
<det-valor-medio><![CDATA[148,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[888,06]]></det-base-icms>
<det-valor-icms><![CDATA[106,57]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[781,49]]></det-base-pis>
<det-valor-pis><![CDATA[5,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[781,49]]></det-base-cofins>
<det-valor-cofins><![CDATA[23,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,557]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,344]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,344]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140517/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48253/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,75]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,78]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[148,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[767,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[127,95]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.81-REDUTOR USO GERAL - REF.:18,00]]></det-produto>
<det-cod-produto><![CDATA[010SV800.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[078/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[59,040]]></det-peso>
<det-valor><![CDATA[401,20]]></det-valor>
<det-valor-medio><![CDATA[100,30]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[401,20]]></det-base-icms>
<det-valor-icms><![CDATA[48,14]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[353,06]]></det-base-pis>
<det-valor-pis><![CDATA[2,29]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[353,06]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,59]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,698]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[6,795]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[6,795]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140517/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48253/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,34]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,06]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[100,30]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[583,64]]></det-custo-medio>
<det-custo-medio-un><![CDATA[145,91]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT051.81-CATALISADOR - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT051.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT051.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[71,280]]></det-peso>
<det-valor><![CDATA[869,04]]></det-valor>
<det-valor-medio><![CDATA[217,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[869,04]]></det-base-icms>
<det-valor-icms><![CDATA[104,28]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[1.353,64]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[159,68]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[869,04]]></det-base-ipi>
<det-valor-ipi><![CDATA[28,24]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[764,76]]></det-base-pis>
<det-valor-pis><![CDATA[4,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[764,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,94]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,707]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,828]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,192]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140517/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48253/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,74]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,63]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[217,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[842,86]]></det-custo-medio>
<det-custo-medio-un><![CDATA[210,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00385-LKR REPRESENTACAO CO ---------" att_pai="Data: 03/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C00385-LKR REPRESENTACAO CO ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[3,766]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[3,5624]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[0,99]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[156,27]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[78,13]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[161,35]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[31,47]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[156,27]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[5,08]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[124,80]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,81]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[124,80]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[3,74]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[3.212,502]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[42,844]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[41,495]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[60,12]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[31,93]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[44.107.435/0001-05]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,12]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[1,09]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00385-LKR REPRESENTACAO CO ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[3,766]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[3,5624]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[0,99]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[156,27]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[78,13]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[161,35]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[31,47]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[156,27]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[5,08]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[124,80]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,81]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[124,80]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[3,74]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[3.212,502]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[42,844]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[41,495]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[60,12]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[31,93]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[44.107.435/0001-05]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,12]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[1,09]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[577AZ009.82-REALTHANE 577 DF AZUL RAL 5015]]></det-produto>
<det-cod-produto><![CDATA[577AZ009.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF AZUL RAL 5015 - REF.: 2]]></det-desc-produto>
<csv-produto><![CDATA[577AZ009.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF AZUL RAL 5015 - REF.: 2,7L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[2,916]]></det-peso>
<det-valor><![CDATA[112,03]]></det-valor>
<det-valor-medio><![CDATA[112,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[115,67]]></det-base-icms>
<det-valor-icms><![CDATA[22,56]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[112,03]]></det-base-ipi>
<det-valor-ipi><![CDATA[3,64]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[89,47]]></det-base-pis>
<det-valor-pis><![CDATA[0,58]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[89,47]]></det-base-cofins>
<det-valor-cofins><![CDATA[2,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[39,667]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,667]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[38,419]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140518/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48101/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,09]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,78]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[112,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[44,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[44,12]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT025.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT025.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT025.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,850]]></det-peso>
<det-valor><![CDATA[44,24]]></det-valor>
<det-valor-medio><![CDATA[44,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[45,68]]></det-base-icms>
<det-valor-icms><![CDATA[8,91]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[44,24]]></det-base-ipi>
<det-valor-ipi><![CDATA[1,44]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[35,33]]></det-base-pis>
<det-valor-pis><![CDATA[0,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[35,33]]></det-base-cofins>
<det-valor-cofins><![CDATA[1,06]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[53,741]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[53,741]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[52,047]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140518/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48101/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,03]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,31]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[44,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[14,77]]></det-custo-medio>
<det-custo-medio-un><![CDATA[14,77]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02448-MULTICONTAINER SP ------------" att_pai="Data: 03/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02448-MULTICONTAINER SP ------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        13]]></det-tt-qtde>
<det-tt-peso><![CDATA[244,080]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[232,3582]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[64,54]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[7.360,08]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[566,16]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[7.360,08]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[883,21]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[6.603,90]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[214,63]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[6.476,87]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[42,10]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[6.476,87]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[194,30]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[3.305,910]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[31,034]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[30,154]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[480,03]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[25,56]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[45,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[23.119.516/0002-36]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[6,24]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[56,16]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02448-MULTICONTAINER SP ------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        13]]></det-tt-qtde>
<det-tt-peso><![CDATA[244,080]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[232,3582]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[64,54]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[7.360,08]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[566,16]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[7.360,08]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[883,21]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[6.603,90]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[214,63]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[6.476,87]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[42,10]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[6.476,87]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[194,30]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[3.305,910]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[31,034]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[30,154]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[480,03]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[25,56]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[45,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[23.119.516/0002-36]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[6,24]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[56,16]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[027CZ007.21-REALUX 27 DF CINZA MTC - REF.:]]></det-produto>
<det-cod-produto><![CDATA[027CZ007.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF CINZA MTC - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[027CZ007.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF CINZA MTC - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[199,800]]></det-peso>
<det-valor><![CDATA[6.603,90]]></det-valor>
<det-valor-medio><![CDATA[660,39]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.603,90]]></det-base-icms>
<det-valor-icms><![CDATA[792,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[6.603,90]]></det-base-ipi>
<det-valor-ipi><![CDATA[214,63]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[5.811,43]]></det-base-pis>
<det-valor-pis><![CDATA[37,77]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.811,43]]></det-base-cofins>
<det-valor-cofins><![CDATA[174,34]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,412]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,127]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,053]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140513/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 47839/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,60]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[50,39]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02448-MULTICONTAINER SP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02448]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTICONTAINER SP]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[CAMPINAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[214,91]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[660,39]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.586,08]]></det-custo-medio>
<det-custo-medio-un><![CDATA[258,61]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[231 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.81-REDUTOR USO GERAL - REF.:18,00]]></det-produto>
<det-cod-produto><![CDATA[010SV800.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[098/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[44,280]]></det-peso>
<det-valor><![CDATA[756,18]]></det-valor>
<det-valor-medio><![CDATA[252,06]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[756,18]]></det-base-icms>
<det-valor-icms><![CDATA[90,74]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[665,44]]></det-base-pis>
<det-valor-pis><![CDATA[4,33]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[665,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,96]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,692]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,077]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,077]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140513/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 47839/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,64]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,77]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02448-MULTICONTAINER SP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02448]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTICONTAINER SP]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[CAMPINAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[24,61]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[252,06]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[437,73]]></det-custo-medio>
<det-custo-medio-un><![CDATA[145,91]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[231 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02287-MULTILIT FIBROCIMENT ---------" att_pai="Data: 03/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02287-MULTILIT FIBROCIMENT ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        92]]></det-tt-qtde>
<det-tt-peso><![CDATA[370,650]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[333,6027]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[92,66]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[10.302,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[111,97]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[10.439,36]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.035,68]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[3.788,45]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[137,36]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[8.266,32]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[53,73]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[8.266,32]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[247,99]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[3.315,014]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[28,165]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[27,794]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[86,57]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[21,48]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[72.071.541/0002-00]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[7,97]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[71,67]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02287-MULTILIT FIBROCIMENT ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        92]]></det-tt-qtde>
<det-tt-peso><![CDATA[370,650]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[333,6027]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[92,66]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[10.302,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[111,97]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[10.439,36]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.035,68]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[3.788,45]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[137,36]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[8.266,32]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[53,73]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[8.266,32]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[247,99]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[3.315,014]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[28,165]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[27,794]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[86,57]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[21,48]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[72.071.541/0002-00]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[7,97]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[71,67]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[069/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,240]]></det-peso>
<det-valor><![CDATA[438,10]]></det-valor>
<det-valor-medio><![CDATA[219,05]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[466,58]]></det-base-icms>
<det-valor-icms><![CDATA[90,98]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[438,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[28,48]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[347,12]]></det-base-pis>
<det-valor-pis><![CDATA[2,26]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[347,12]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,714]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,429]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,487]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140507/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48023/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,33]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,01]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02287-MULTILIT FIBROCIMENT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[454526]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02287]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTILIT FIBROCIMENT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[219,05]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[202,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[101,06]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600AM019.82-REALVIT 600 PROFISSIONAL AMARE]]></det-produto>
<det-cod-produto><![CDATA[600AM019.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL AMARELO RAL 100]]></det-desc-produto>
<csv-produto><![CDATA[600AM019.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL AMARELO RAL 1003 BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[39,600]]></det-peso>
<det-valor><![CDATA[1.114,60]]></det-valor>
<det-valor-medio><![CDATA[111,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.114,60]]></det-base-icms>
<det-valor-icms><![CDATA[217,35]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[897,25]]></det-base-pis>
<det-valor-pis><![CDATA[5,83]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[897,25]]></det-base-cofins>
<det-valor-cofins><![CDATA[26,92]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,814]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,146]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,146]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140507/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48023/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,86]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,78]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02287-MULTILIT FIBROCIMENT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[454526]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02287]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTILIT FIBROCIMENT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[111,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[465,87]]></det-custo-medio>
<det-custo-medio-un><![CDATA[46,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600LJ006.82-REALVIT 600 PROFISSIONAL LARAN]]></det-produto>
<det-cod-produto><![CDATA[600LJ006.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL LARANJA SEG 2,5]]></det-desc-produto>
<csv-produto><![CDATA[600LJ006.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL LARANJA SEG 2,5YR 6/14 BR - REF.:3,]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[24,318]]></det-peso>
<det-valor><![CDATA[765,96]]></det-valor>
<det-valor-medio><![CDATA[127,66]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[765,96]]></det-base-icms>
<det-valor-icms><![CDATA[149,36]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[616,60]]></det-base-pis>
<det-valor-pis><![CDATA[4,01]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[616,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,50]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,249]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,498]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[31,498]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140507/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48023/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,59]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,35]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02287-MULTILIT FIBROCIMENT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[454526]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02287]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTILIT FIBROCIMENT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[127,66]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[296,84]]></det-custo-medio>
<det-custo-medio-un><![CDATA[49,47]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[039VM101.82-REALPOXI 39 PRIMER VERM. OXID]]></det-produto>
<det-cod-produto><![CDATA[039VM101.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 39 PRIMER VERM. OXID - REF.: 2,]]></det-desc-produto>
<csv-produto><![CDATA[039VM101.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 39 PRIMER VERM. OXID - REF.: 2,7 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[022/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[39,690]]></det-peso>
<det-valor><![CDATA[1.141,00]]></det-valor>
<det-valor-medio><![CDATA[114,10]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.178,08]]></det-base-icms>
<det-valor-icms><![CDATA[229,73]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.141,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[37,08]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[911,27]]></det-base-pis>
<det-valor-pis><![CDATA[5,92]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[911,27]]></det-base-cofins>
<det-valor-cofins><![CDATA[27,34]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,968]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,682]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,748]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140507/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48023/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,88]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,90]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02287-MULTILIT FIBROCIMENT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[454526]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02287]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTILIT FIBROCIMENT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[39 -REALPOXI 39 (PRIMER EPOXI)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[114,10]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[436,86]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,69]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT014.84-CATALISADOR EPOXI - REF.: 0,9]]></det-produto>
<det-cod-produto><![CDATA[030CT014.84]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT014.84]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[11,970]]></det-peso>
<det-valor><![CDATA[477,30]]></det-valor>
<det-valor-medio><![CDATA[47,73]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[492,81]]></det-base-icms>
<det-valor-icms><![CDATA[96,10]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[477,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[15,51]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[381,20]]></det-base-pis>
<det-valor-pis><![CDATA[2,48]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[381,20]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,117]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,170]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,875]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140507/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48023/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,37]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,31]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02287-MULTILIT FIBROCIMENT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[454526]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02287]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTILIT FIBROCIMENT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39073019]]></det-ncm>
<det-valor-unit><![CDATA[47,73]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[117,39]]></det-custo-medio>
<det-custo-medio-un><![CDATA[11,74]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600VD010.82-REALVIT 600 PROFISSIONAL VERDE]]></det-produto>
<det-cod-produto><![CDATA[600VD010.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL VERDE RAL 6002]]></det-desc-produto>
<csv-produto><![CDATA[600VD010.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL VERDE RAL 6002 BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[39,600]]></det-peso>
<det-valor><![CDATA[1.110,30]]></det-valor>
<det-valor-medio><![CDATA[111,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.110,30]]></det-base-icms>
<det-valor-icms><![CDATA[216,51]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[893,79]]></det-base-pis>
<det-valor-pis><![CDATA[5,81]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[893,79]]></det-base-cofins>
<det-valor-cofins><![CDATA[26,81]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,803]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,038]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,038]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140507/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48023/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,86]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,75]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02287-MULTILIT FIBROCIMENT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[454526]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02287]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTILIT FIBROCIMENT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[111,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[660,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[66,02]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[014CZ059.82-REALUX 14 PRIMER CINZA CR ZN -]]></det-produto>
<det-cod-produto><![CDATA[014CZ059.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 14 PRIMER CINZA CR ZN - REF.: 3,6]]></det-desc-produto>
<csv-produto><![CDATA[014CZ059.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 14 PRIMER CINZA CR ZN - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[47,520]]></det-peso>
<det-valor><![CDATA[1.189,90]]></det-valor>
<det-valor-medio><![CDATA[118,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.228,57]]></det-base-icms>
<det-valor-icms><![CDATA[239,57]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.189,90]]></det-base-ipi>
<det-valor-ipi><![CDATA[38,67]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[950,33]]></det-base-pis>
<det-valor-pis><![CDATA[6,18]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[950,33]]></det-base-cofins>
<det-valor-cofins><![CDATA[28,51]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,585]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,854]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,040]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140507/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48023/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,92]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,24]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02287-MULTILIT FIBROCIMENT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[454526]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02287]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTILIT FIBROCIMENT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[14 -REALUX 14 (PRIMER SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[118,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[468,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[46,84]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600CZ030.82-REALVIT 600 PROFISSIONAL CINZA]]></det-produto>
<det-cod-produto><![CDATA[600CZ030.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL CINZA RAL 7032]]></det-desc-produto>
<csv-produto><![CDATA[600CZ030.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL CINZA RAL 7032 BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[40,320]]></det-peso>
<det-valor><![CDATA[1.066,00]]></det-valor>
<det-valor-medio><![CDATA[106,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.066,00]]></det-base-icms>
<det-valor-icms><![CDATA[207,87]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[858,13]]></det-base-pis>
<det-valor-pis><![CDATA[5,58]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[858,13]]></det-base-cofins>
<det-valor-cofins><![CDATA[25,74]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,643]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,438]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,438]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140508/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48067/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,83]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,44]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02287-MULTILIT FIBROCIMENT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[454642]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02287]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTILIT FIBROCIMENT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[106,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[373,70]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,37]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600AZ026.82-REALVIT 600 PROFISSIONAL AZUL]]></det-produto>
<det-cod-produto><![CDATA[600AZ026.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL AZUL RAL 5007 B]]></det-desc-produto>
<csv-produto><![CDATA[600AZ026.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL AZUL RAL 5007 BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[17,460]]></det-peso>
<det-valor><![CDATA[504,25]]></det-valor>
<det-valor-medio><![CDATA[100,85]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[504,25]]></det-base-icms>
<det-valor-icms><![CDATA[98,33]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[405,92]]></det-base-pis>
<det-valor-pis><![CDATA[2,64]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[405,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,18]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,776]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,880]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,880]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140508/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48067/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,39]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,52]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02287-MULTILIT FIBROCIMENT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[454642]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02287]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTILIT FIBROCIMENT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[100,85]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[221,05]]></det-custo-medio>
<det-custo-medio-un><![CDATA[44,21]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[014CZ059.82-REALUX 14 PRIMER CINZA CR ZN -]]></det-produto>
<det-cod-produto><![CDATA[014CZ059.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 14 PRIMER CINZA CR ZN - REF.: 3,6]]></det-desc-produto>
<csv-produto><![CDATA[014CZ059.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 14 PRIMER CINZA CR ZN - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[23,760]]></det-peso>
<det-valor><![CDATA[542,15]]></det-valor>
<det-valor-medio><![CDATA[108,43]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[559,77]]></det-base-icms>
<det-valor-icms><![CDATA[109,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[542,15]]></det-base-ipi>
<det-valor-ipi><![CDATA[17,62]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[432,99]]></det-base-pis>
<det-valor-pis><![CDATA[2,81]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[432,99]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,99]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,711]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,559]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,818]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140508/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48067/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,42]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,75]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02287-MULTILIT FIBROCIMENT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4516.42]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02287]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTILIT FIBROCIMENT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[14 -REALUX 14 (PRIMER SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[108,43]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[234,19]]></det-custo-medio>
<det-custo-medio-un><![CDATA[46,84]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600LJ006.82-REALVIT 600 PROFISSIONAL LARAN]]></det-produto>
<det-cod-produto><![CDATA[600LJ006.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL LARANJA SEG 2,5]]></det-desc-produto>
<csv-produto><![CDATA[600LJ006.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL LARANJA SEG 2,5YR 6/14 BR - REF.:3,]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[16,212]]></det-peso>
<det-valor><![CDATA[510,64]]></det-valor>
<det-valor-medio><![CDATA[127,66]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[510,64]]></det-base-icms>
<det-valor-icms><![CDATA[99,57]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[411,07]]></det-base-pis>
<det-valor-pis><![CDATA[2,67]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[411,07]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,33]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,874]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,498]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[31,498]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140508/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48067/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,40]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,56]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02287-MULTILIT FIBROCIMENT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[454642]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02287]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTILIT FIBROCIMENT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[127,66]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[197,89]]></det-custo-medio>
<det-custo-medio-un><![CDATA[49,47]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600BR017.82-REALVIT 600 DF BRANCO MULTILIT]]></det-produto>
<det-cod-produto><![CDATA[600BR017.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 DF BRANCO MULTILIT BR - REF.]]></det-desc-produto>
<csv-produto><![CDATA[600BR017.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 DF BRANCO MULTILIT BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[39,960]]></det-peso>
<det-valor><![CDATA[1.441,80]]></det-valor>
<det-valor-medio><![CDATA[144,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.441,80]]></det-base-icms>
<det-valor-icms><![CDATA[281,15]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.160,65]]></det-base-pis>
<det-valor-pis><![CDATA[7,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.160,65]]></det-base-cofins>
<det-valor-cofins><![CDATA[34,82]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,608]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,081]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,081]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140508/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48067/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,12]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,06]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02287-MULTILIT FIBROCIMENT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[454642]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02287]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTILIT FIBROCIMENT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[144,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[500,82]]></det-custo-medio>
<det-custo-medio-un><![CDATA[50,08]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C04017-PACKAGING --------------------" att_pai="Data: 03/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C04017-PACKAGING --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[16,200]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[20,0943]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[5,58]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[509,05]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[509,05]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[3.367,876]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[31,423]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[31,423]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[509,05]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[31,42]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[13.896.054/0001-29]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C04017-PACKAGING --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[16,200]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[20,0943]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[5,58]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[509,05]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[509,05]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[3.367,876]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[31,423]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[31,423]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[509,05]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[31,42]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[13.896.054/0001-29]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[220VZ004.70-VERNIZ FX ANTI RISCO - REF.:18]]></det-produto>
<det-cod-produto><![CDATA[220VZ004.70]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ FX ANTI RISCO - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[220VZ004.70]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ FX ANTI RISCO - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[16,200]]></det-peso>
<det-valor><![CDATA[509,05]]></det-valor>
<det-valor-medio><![CDATA[509,05]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[050]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[49]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[49]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[31,423]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,423]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[31,423]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140526/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48351/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04017-PACKAGING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04017]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PACKAGING]]></det-desc-cliente>
<det-nop><![CDATA[5912]]></det-nop>
<det-origem><![CDATA[123-REMESSA PARA DEMONSTRAÇÃO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  20-EMBALAGEM ALIMENTICIA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[70,52]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[220-REALCOP]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[509,05]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[155,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[155,44]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00974-PLASTITAM --------------------" att_pai="Data: 03/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C00974-PLASTITAM --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[1.620]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[2.000,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[555,56]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[17.560,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[8.780,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[17.560,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.107,20]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[15.452,80]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[100,44]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[15.452,80]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[463,58]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[3.399,299]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[10,840]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[10,840]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[7.444,39]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[9,19]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[76.684.935/0001-04]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[14,89]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[134,00]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00974-PLASTITAM --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[1.620]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[2.000,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[555,56]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[17.560,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[8.780,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[17.560,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.107,20]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[15.452,80]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[100,44]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[15.452,80]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[463,58]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[3.399,299]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[10,840]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[10,840]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[7.444,39]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[9,19]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[76.684.935/0001-04]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[14,89]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[134,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[100SV076.77-REDUTOR FX REALSOLV - REF.: 1.]]></det-produto>
<det-cod-produto><![CDATA[100SV076.77]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR FX REALSOLV - REF.: 1.000 LT]]></det-desc-produto>
<csv-produto><![CDATA[100SV076.77]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR FX REALSOLV - REF.: 1.000 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[1.620]]></det-peso>
<det-valor><![CDATA[17.560,00]]></det-valor>
<det-valor-medio><![CDATA[8.780,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[17.560,00]]></det-base-icms>
<det-valor-icms><![CDATA[2.107,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[15.452,80]]></det-base-pis>
<det-valor-pis><![CDATA[100,44]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[15.452,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[463,58]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,420]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,840]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,840]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140500/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48267/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[14,89]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[134,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00974-PLASTITAM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00974]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PLASTITAM]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  22-EMBALAGEM DE USO GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ALMIRANTE TAMANDARE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[100-REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[8.780,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[9.504,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[4.752,02]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02488-PRO - COR PINTURAS E ---------" att_pai="Data: 03/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02488-PRO - COR PINTURAS E ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        46]]></det-tt-qtde>
<det-tt-peso><![CDATA[123,561]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[100,3574]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[27,89]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[8.582,70]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[186,58]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[8.683,75]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.693,33]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[3.109,26]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[101,05]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[6.889,37]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[44,78]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[6.889,37]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[206,67]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[3.404,719]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[70,279]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[69,461]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[144,30]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[53,72]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[35.705.767/0001-09]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[7,26]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[65,48]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02488-PRO - COR PINTURAS E ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        46]]></det-tt-qtde>
<det-tt-peso><![CDATA[123,561]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[100,3574]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[27,89]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[8.582,70]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[186,58]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[8.683,75]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.693,33]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[3.109,26]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[101,05]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[6.889,37]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[44,78]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[6.889,37]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[206,67]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[3.404,719]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[70,279]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[69,461]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[144,30]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[53,72]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[35.705.767/0001-09]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[7,26]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[65,48]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[490VZ002.82-REALPISO EPÓXI 490 SELADOR VN]]></det-produto>
<det-cod-produto><![CDATA[490VZ002.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO EPÓXI 490 SELADOR VN INCOLOR HS]]></det-desc-produto>
<csv-produto><![CDATA[490VZ002.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO EPÓXI 490 SELADOR VN INCOLOR HS - REF.:2,700 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[018/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[6,030]]></det-peso>
<det-valor><![CDATA[356,70]]></det-valor>
<det-valor-medio><![CDATA[178,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[356,70]]></det-base-icms>
<det-valor-icms><![CDATA[69,56]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[287,14]]></det-base-pis>
<det-valor-pis><![CDATA[1,87]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[287,14]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,61]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[29,577]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[59,154]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[59,154]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140525/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48226/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,30]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,72]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02488-PRO - COR PINTURAS E]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02488]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PRO - COR PINTURAS E]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[490-REALPISO EPOXI ANV 490]]></det-linha>
<det-ncm><![CDATA[29109090]]></det-ncm>
<det-valor-unit><![CDATA[178,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[101,46]]></det-custo-medio>
<det-custo-medio-un><![CDATA[50,73]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT490.125-CATALISADOR REALPISO 490 - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT490.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPISO 490 - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT490.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPISO 490 - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[023/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[1,836]]></det-peso>
<det-valor><![CDATA[307,52]]></det-valor>
<det-valor-medio><![CDATA[153,76]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[307,52]]></det-base-icms>
<det-valor-icms><![CDATA[59,97]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[247,55]]></det-base-pis>
<det-valor-pis><![CDATA[1,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[247,55]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,43]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[83,747]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[167,495]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[167,495]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140525/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48226/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,26]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,35]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02488-PRO - COR PINTURAS E]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02488]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PRO - COR PINTURAS E]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[29212990]]></det-ncm>
<det-valor-unit><![CDATA[153,76]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[70,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[35,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[430CZ001.82-REALPISO EPOXI HS 430 CINZA N-]]></det-produto>
<det-cod-produto><![CDATA[430CZ001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO EPOXI HS 430 CINZA N- 6,5 - REF]]></det-desc-produto>
<csv-produto><![CDATA[430CZ001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO EPOXI HS 430 CINZA N- 6,5 - REF.: 2,88L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[25,572]]></det-peso>
<det-valor><![CDATA[1.289,94]]></det-valor>
<det-valor-medio><![CDATA[214,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.289,94]]></det-base-icms>
<det-valor-icms><![CDATA[251,54]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.038,40]]></det-base-pis>
<det-valor-pis><![CDATA[6,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.038,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[31,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,407]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[50,443]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[50,443]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140525/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48226/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,09]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,84]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02488-PRO - COR PINTURAS E]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02488]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PRO - COR PINTURAS E]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[430-REALPISO EPOXI HS 430]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[214,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[430,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[71,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT430.125-CATALISADOR REALPISO 430 - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT430.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPISO 430 - REF.:0,720 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT430.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPISO 430 - REF.:0,720 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[018/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[4,404]]></det-peso>
<det-valor><![CDATA[654,36]]></det-valor>
<det-valor-medio><![CDATA[109,06]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[654,36]]></det-base-icms>
<det-valor-icms><![CDATA[127,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[526,76]]></det-base-pis>
<det-valor-pis><![CDATA[3,42]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[526,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,80]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,763]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[148,583]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[148,583]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140525/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48226/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,55]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,99]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02488-PRO - COR PINTURAS E]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02488]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PRO - COR PINTURAS E]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[29212990]]></det-ncm>
<det-valor-unit><![CDATA[109,06]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[150,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[25,16]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[430VM001.82-REALPISO EPOXI HS 430 VERMELHO]]></det-produto>
<det-cod-produto><![CDATA[430VM001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO EPOXI HS 430 VERMELHO SEG 5R 4/]]></det-desc-produto>
<csv-produto><![CDATA[430VM001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO EPOXI HS 430 VERMELHO SEG 5R 4/14 BR - REF.:2,880 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[40,320]]></det-peso>
<det-valor><![CDATA[2.596,90]]></det-valor>
<det-valor-medio><![CDATA[259,69]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.681,30]]></det-base-icms>
<det-valor-icms><![CDATA[522,85]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.596,90]]></det-base-ipi>
<det-valor-ipi><![CDATA[84,40]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.074,05]]></det-base-pis>
<det-valor-pis><![CDATA[13,48]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.074,05]]></det-base-cofins>
<det-valor-cofins><![CDATA[62,22]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,650]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[66,500]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[64,407]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140525/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48226/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,20]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[19,82]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02488-PRO - COR PINTURAS E]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02488]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PRO - COR PINTURAS E]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[430-REALPISO EPOXI HS 430]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[259,69]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[857,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[85,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT430.125-CATALISADOR REALPISO 430 - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT430.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPISO 430 - REF.:0,720 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT430.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPISO 430 - REF.:0,720 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[018/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[7,340]]></det-peso>
<det-valor><![CDATA[1.090,60]]></det-valor>
<det-valor-medio><![CDATA[109,06]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.090,60]]></det-base-icms>
<det-valor-icms><![CDATA[212,67]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[877,93]]></det-base-pis>
<det-valor-pis><![CDATA[5,71]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[877,93]]></det-base-cofins>
<det-valor-cofins><![CDATA[26,34]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,858]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[148,583]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[148,583]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140525/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48226/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,92]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,32]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02488-PRO - COR PINTURAS E]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02488]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PRO - COR PINTURAS E]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[29212990]]></det-ncm>
<det-valor-unit><![CDATA[109,06]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[251,59]]></det-custo-medio>
<det-custo-medio-un><![CDATA[25,16]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[701CZ001.82-REALTHANE 701 CINZA N 6,5 - RE]]></det-produto>
<det-cod-produto><![CDATA[701CZ001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 701 CINZA N 6,5 - REF: 2,88L]]></det-desc-produto>
<csv-produto><![CDATA[701CZ001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 701 CINZA N 6,5 - REF: 2,88L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[6,912]]></det-peso>
<det-valor><![CDATA[374,54]]></det-valor>
<det-valor-medio><![CDATA[187,27]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[386,71]]></det-base-icms>
<det-valor-icms><![CDATA[75,41]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[374,54]]></det-base-ipi>
<det-valor-ipi><![CDATA[12,17]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[299,13]]></det-base-pis>
<det-valor-pis><![CDATA[1,94]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[299,13]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,97]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[27,974]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[55,948]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[54,187]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140525/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48226/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,32]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,86]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02488-PRO - COR PINTURAS E]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02488]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PRO - COR PINTURAS E]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[701-REALTHANE 701]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[187,27]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[118,82]]></det-custo-medio>
<det-custo-medio-un><![CDATA[59,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT107.145-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT107.145]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.:0,720 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT107.145]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.:0,720 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[026/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[1,470]]></det-peso>
<det-valor><![CDATA[137,82]]></det-valor>
<det-valor-medio><![CDATA[68,91]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[142,30]]></det-base-icms>
<det-valor-icms><![CDATA[27,75]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[137,82]]></det-base-ipi>
<det-valor-ipi><![CDATA[4,48]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[110,07]]></det-base-pis>
<det-valor-pis><![CDATA[0,72]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[110,07]]></det-base-cofins>
<det-valor-cofins><![CDATA[3,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[48,401]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[96,803]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[93,755]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140525/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48226/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,12]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,05]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02488-PRO - COR PINTURAS E]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02488]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PRO - COR PINTURAS E]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[68,91]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[38,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[19,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV170.83-REDUTOR EPOXI 170 - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV170.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV170.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[054/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,500]]></det-peso>
<det-valor><![CDATA[250,38]]></det-valor>
<det-valor-medio><![CDATA[125,19]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[250,38]]></det-base-icms>
<det-valor-icms><![CDATA[48,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[201,56]]></det-base-pis>
<det-valor-pis><![CDATA[1,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[201,56]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,728]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,456]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,456]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140525/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48226/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,21]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,91]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02488-PRO - COR PINTURAS E]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02488]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PRO - COR PINTURAS E]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[125,19]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[79,86]]></det-custo-medio>
<det-custo-medio-un><![CDATA[39,93]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.125-REALSOLV PU 280 - REF.: 0,9L]]></det-produto>
<det-cod-produto><![CDATA[010SV280.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.125]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[1,602]]></det-peso>
<det-valor><![CDATA[76,64]]></det-valor>
<det-valor-medio><![CDATA[38,32]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[76,64]]></det-base-icms>
<det-valor-icms><![CDATA[14,94]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[61,70]]></det-base-pis>
<det-valor-pis><![CDATA[0,40]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[61,70]]></det-base-cofins>
<det-valor-cofins><![CDATA[1,85]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,920]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[47,840]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[47,840]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140525/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48226/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,06]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,58]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02488-PRO - COR PINTURAS E]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02488]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PRO - COR PINTURAS E]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[38,32]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[20,11]]></det-custo-medio>
<det-custo-medio-un><![CDATA[10,06]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[490VZ002.80-REALPISO EPÓXI 490 SELADOR VN]]></det-produto>
<det-cod-produto><![CDATA[490VZ002.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO EPÓXI 490 SELADOR VN INCOLOR HS]]></det-desc-produto>
<csv-produto><![CDATA[490VZ002.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO EPÓXI 490 SELADOR VN INCOLOR HS - REF.:13,500 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[018/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,985]]></det-peso>
<det-valor><![CDATA[825,87]]></det-valor>
<det-valor-medio><![CDATA[825,87]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[825,87]]></det-base-icms>
<det-valor-icms><![CDATA[161,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[664,83]]></det-base-pis>
<det-valor-pis><![CDATA[4,32]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[664,83]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,94]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[55,113]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[55,113]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[55,113]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140525/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48226/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,70]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,30]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02488-PRO - COR PINTURAS E]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02488]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PRO - COR PINTURAS E]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[490-REALPISO EPOXI ANV 490]]></det-linha>
<det-ncm><![CDATA[29109090]]></det-ncm>
<det-valor-unit><![CDATA[825,87]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[236,54]]></det-custo-medio>
<det-custo-medio-un><![CDATA[236,54]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT490.83-CATALISADOR REALPISO 490 - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT490.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPISO 490 - REF.: 4,5LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT490.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPISO 490 - REF.: 4,5LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[025/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,590]]></det-peso>
<det-valor><![CDATA[621,43]]></det-valor>
<det-valor-medio><![CDATA[621,43]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[621,43]]></det-base-icms>
<det-valor-icms><![CDATA[121,18]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[500,25]]></det-base-pis>
<det-valor-pis><![CDATA[3,25]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[500,25]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[135,388]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[135,388]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[135,388]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140525/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48226/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,53]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,74]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02488-PRO - COR PINTURAS E]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02488]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PRO - COR PINTURAS E]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[29212990]]></det-ncm>
<det-valor-unit><![CDATA[621,43]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[139,90]]></det-custo-medio>
<det-custo-medio-un><![CDATA[139,90]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02493-PROJENORTE ENGENHARI ---------" att_pai="Data: 03/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02493-PROJENORTE ENGENHARI ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[55,598]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[53,9996]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[15,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.919,71]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[639,90]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[102,40]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.022,11]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[242,65]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.721,34]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[55,94]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.779,46]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[11,57]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.779,46]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[53,38]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[3.878,245]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[37,376]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[34,528]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[537,37]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[28,99]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[65.118.368/0001-02]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,72]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[15,43]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02493-PROJENORTE ENGENHARI ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[55,598]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[53,9996]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[15,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.919,71]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[639,90]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[102,40]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.022,11]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[242,65]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.721,34]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[55,94]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.779,46]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[11,57]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.779,46]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[53,38]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[3.878,245]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[37,376]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[34,528]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[537,37]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[28,99]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[65.118.368/0001-02]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,72]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[15,43]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[027AM044.80-REALUX 27 DF AMARELO SEGURANÇA]]></det-produto>
<det-cod-produto><![CDATA[027AM044.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF AMARELO SEGURANÇA 5Y 8/12 -]]></det-desc-produto>
<csv-produto><![CDATA[027AM044.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF AMARELO SEGURANÇA 5Y 8/12 - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[21,060]]></det-peso>
<det-valor><![CDATA[798,08]]></det-valor>
<det-valor-medio><![CDATA[798,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[42,57]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[840,65]]></det-base-icms>
<det-valor-icms><![CDATA[100,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[840,65]]></det-base-ipi>
<det-valor-ipi><![CDATA[27,32]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[739,77]]></det-base-pis>
<det-valor-pis><![CDATA[4,81]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[739,77]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,19]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[41,214]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,214]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,896]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140519/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48014/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,71]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,41]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02493-PROJENORTE ENGENHARI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02493]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROJENORTE ENGENHARI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SANTO ANTONIO DA PLA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[42,57]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[798,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[234,49]]></det-custo-medio>
<det-custo-medio-un><![CDATA[234,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[046/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[285,54]]></det-valor>
<det-valor-medio><![CDATA[285,54]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[15,23]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[300,77]]></det-base-icms>
<det-valor-icms><![CDATA[36,09]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[264,68]]></det-base-pis>
<det-valor-pis><![CDATA[1,72]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[264,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,94]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,658]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,658]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,663]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140519/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48014/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,26]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,30]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02493-PROJENORTE ENGENHARI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02493]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROJENORTE ENGENHARI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SANTO ANTONIO DA PLA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[15,23]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[285,54]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[102,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[102,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[027VM030.80-REALUX 27 DF VERMELHO SEGURANÇ]]></det-produto>
<det-cod-produto><![CDATA[027VM030.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF VERMELHO SEGURANÇA 5R4/14 -]]></det-desc-produto>
<csv-produto><![CDATA[027VM030.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF VERMELHO SEGURANÇA 5R4/14 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[19,238]]></det-peso>
<det-valor><![CDATA[836,09]]></det-valor>
<det-valor-medio><![CDATA[836,09]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[44,60]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[880,69]]></det-base-icms>
<det-valor-icms><![CDATA[105,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[880,69]]></det-base-ipi>
<det-valor-ipi><![CDATA[28,62]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[775,01]]></det-base-pis>
<det-valor-pis><![CDATA[5,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[775,01]]></det-base-cofins>
<det-valor-cofins><![CDATA[23,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[47,266]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[47,266]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[43,460]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140519/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48014/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,75]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,72]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02493-PROJENORTE ENGENHARI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02493]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROJENORTE ENGENHARI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SANTO ANTONIO DA PLA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[44,60]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[836,09]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[279,25]]></det-custo-medio>
<det-custo-medio-un><![CDATA[279,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C01473-PROTECOATING -----------------" att_pai="Data: 03/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C01473-PROTECOATING -----------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3,100]]></det-tt-qtde>
<det-tt-peso><![CDATA[1,400]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[3.001,0138]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[833,63]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[17,36]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[5,60]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[3.986,383]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[12,400]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[12,400]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[5,60]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[12,40]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[32.618.868/0001-46]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C01473-PROTECOATING -----------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1,100]]></det-tt-qtde>
<det-tt-peso><![CDATA[1,100]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[1,0138]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[0,29]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1,10]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[3.986,383]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[1,000]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[1,000]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1,00]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[1,00]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[32.618.868/0001-46]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[111PR003-REALUX 111 PRETO FOSCO]]></det-produto>
<det-cod-produto><![CDATA[111PR003]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 111 PRETO FOSCO]]></det-desc-produto>
<csv-produto><![CDATA[111PR003]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 111 PRETO FOSCO]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[0,900]]></det-qtde>
<det-peso><![CDATA[0,900]]></det-peso>
<det-valor><![CDATA[0,90]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,111]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140521/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48161/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[111-REALUX 111]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[10,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[11,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004-REDUTOR SINTETICO]]></det-produto>
<det-cod-produto><![CDATA[010SV004]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO]]></det-desc-produto>
<csv-produto><![CDATA[010SV004]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[048/26]]></det-nro-lote>
<det-qtde><![CDATA[0,200]]></det-qtde>
<det-peso><![CDATA[0,200]]></det-peso>
<det-valor><![CDATA[0,20]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140521/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48161/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1,17]]></det-custo-medio>
<det-custo-medio-un><![CDATA[5,85]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Grupo:  73-EMBALAGENS --------------------" att_pai="Cli/For: C01473-PROTECOATING -----------------" >
<det-tt-texto><![CDATA[Grupo:  73-EMBALAGENS --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[0,300]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[3.000,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[833,34]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[16,26]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[8,13]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[3.992,494]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[54,200]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[54,200]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[8,13]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[54,20]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[32.618.868/0001-46]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[A-84-QUARTINHO S/BATOQUE 900ML]]></det-produto>
<det-cod-produto><![CDATA[A-84]]></det-cod-produto>
<det-desc-produto><![CDATA[QUARTINHO S/BATOQUE 900ML]]></det-desc-produto>
<csv-produto><![CDATA[A-84]]></csv-produto>
<csv-desc-produto><![CDATA[QUARTINHO S/BATOQUE 900ML]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,100]]></det-peso>
<det-valor><![CDATA[14,18]]></det-valor>
<det-valor-medio><![CDATA[14,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[141,800]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[141,800]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[141,800]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140521/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48161/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[73102190]]></det-ncm>
<det-valor-unit><![CDATA[14,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[3,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[A-97-FRASCO PLAST 200ML]]></det-produto>
<det-cod-produto><![CDATA[A-97]]></det-cod-produto>
<det-desc-produto><![CDATA[FRASCO PLAST 200ML]]></det-desc-produto>
<csv-produto><![CDATA[A-97]]></csv-produto>
<csv-desc-produto><![CDATA[FRASCO PLAST 200ML]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,200]]></det-peso>
<det-valor><![CDATA[2,08]]></det-valor>
<det-valor-medio><![CDATA[2,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,400]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,400]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,400]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140521/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48161/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[39233090]]></det-ncm>
<det-valor-unit><![CDATA[2,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[0,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C01959-RONE INDUSTRIA E COM ---------" att_pai="Data: 03/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C01959-RONE INDUSTRIA E COM ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[34,380]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[36,1839]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[10,05]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[865,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[432,50]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[865,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[103,80]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[595,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[19,34]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[761,20]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[4,94]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[761,20]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[22,84]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[4.144,694]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[25,723]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[25,160]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[366,71]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[21,33]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[53.241.766/0001-24]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,73]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[6,60]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C01959-RONE INDUSTRIA E COM ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[34,380]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[36,1839]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[10,05]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[865,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[432,50]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[865,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[103,80]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[595,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[19,34]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[761,20]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[4,94]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[761,20]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[22,84]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[4.144,694]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[25,723]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[25,160]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[366,71]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[21,33]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[53.241.766/0001-24]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,73]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[6,60]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[111CZ001.80-REALUX 111 CINZA N-6,5 BR - RE]]></det-produto>
<det-cod-produto><![CDATA[111CZ001.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 111 CINZA N-6,5 BR - REF.:18,000]]></det-desc-produto>
<csv-produto><![CDATA[111CZ001.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 111 CINZA N-6,5 BR - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[19,620]]></det-peso>
<det-valor><![CDATA[595,00]]></det-valor>
<det-valor-medio><![CDATA[595,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[595,00]]></det-base-icms>
<det-valor-icms><![CDATA[71,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[595,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[19,34]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[523,60]]></det-base-pis>
<det-valor-pis><![CDATA[3,40]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[523,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[31,312]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,312]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,326]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140512/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48073/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,50]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,54]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01959-RONE INDUSTRIA E COM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01959]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RONE INDUSTRIA E COM]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00054]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[CARAPICUIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00054]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[64,49]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[111-REALUX 111]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[595,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[213,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[213,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.81-REDUTOR USO GERAL - REF.:18,00]]></det-produto>
<det-cod-produto><![CDATA[010SV800.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[098/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,760]]></det-peso>
<det-valor><![CDATA[270,00]]></det-valor>
<det-valor-medio><![CDATA[270,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[270,00]]></det-base-icms>
<det-valor-icms><![CDATA[32,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[237,60]]></det-base-pis>
<det-valor-pis><![CDATA[1,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[237,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,13]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,293]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,293]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,293]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140512/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48073/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,23]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,06]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01959-RONE INDUSTRIA E COM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01959]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RONE INDUSTRIA E COM]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00054]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[CARAPICUIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00054]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[29,26]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[270,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[145,91]]></det-custo-medio>
<det-custo-medio-un><![CDATA[145,91]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02374-SCHNELL --------------------" att_pai="Data: 03/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02374-SCHNELL --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        16]]></det-tt-qtde>
<det-tt-peso><![CDATA[82,935]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[75,5809]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[21,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.847,06]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[177,94]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.847,06]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[341,65]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.847,06]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[109,97]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[472,03]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[3,07]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[472,03]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[14,16]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[4.194,299]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[35,655]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[34,329]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[155,51]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[30,00]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[45,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[05.405.307/0001-96]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,48]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[22,39]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02374-SCHNELL --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        16]]></det-tt-qtde>
<det-tt-peso><![CDATA[82,935]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[75,5809]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[21,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.847,06]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[177,94]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.847,06]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[341,65]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.847,06]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[109,97]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[472,03]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[3,07]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[472,03]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[14,16]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[4.194,299]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[35,655]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[34,329]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[155,51]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[30,00]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[45,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[05.405.307/0001-96]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,48]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[22,39]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[572VD003.82-REALTHANE 572 GR DF VERDE PANT]]></det-produto>
<det-cod-produto><![CDATA[572VD003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 572 GR DF VERDE PANTONE 326C A]]></det-desc-produto>
<csv-produto><![CDATA[572VD003.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 572 GR DF VERDE PANTONE 326C ATX - REF.:2,880 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[7,256]]></det-peso>
<det-valor><![CDATA[346,06]]></det-valor>
<det-valor-medio><![CDATA[173,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[346,06]]></det-base-icms>
<det-valor-icms><![CDATA[41,53]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[346,06]]></det-base-ipi>
<det-valor-ipi><![CDATA[11,25]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[04]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[04]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,621]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[49,243]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[47,693]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140516/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48222/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,30]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,74]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[078567/1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[572-REALTHANE 572 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[173,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[101,23]]></det-custo-medio>
<det-custo-medio-un><![CDATA[50,62]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[572CZ014.82-REALTHANE 572 DF CINZA PANTONE]]></det-produto>
<det-cod-produto><![CDATA[572CZ014.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 572 DF CINZA PANTONE 432C ATX]]></det-desc-produto>
<csv-produto><![CDATA[572CZ014.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 572 DF CINZA PANTONE 432C ATX - REF.:2,880 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[11]]></det-qtde>
<det-peso><![CDATA[41,811]]></det-peso>
<det-valor><![CDATA[1.791,57]]></det-valor>
<det-valor-medio><![CDATA[162,87]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.791,57]]></det-base-icms>
<det-valor-icms><![CDATA[214,99]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.791,57]]></det-base-ipi>
<det-valor-ipi><![CDATA[58,23]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[04]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[04]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,022]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[44,242]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[42,849]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140516/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48222/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,58]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,19]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[078567/2]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[572-REALTHANE 572 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[162,87]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[536,29]]></det-custo-medio>
<det-custo-medio-un><![CDATA[48,75]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[025/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,240]]></det-peso>
<det-valor><![CDATA[536,40]]></det-valor>
<det-valor-medio><![CDATA[268,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[536,40]]></det-base-icms>
<det-valor-icms><![CDATA[64,37]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[536,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[34,87]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[472,03]]></det-base-pis>
<det-valor-pis><![CDATA[3,07]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[472,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,16]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,445]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,891]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,738]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140516/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48222/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,45]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,09]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[078567/3]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[268,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[204,26]]></det-custo-medio>
<det-custo-medio-un><![CDATA[102,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[572VD003.82-REALTHANE 572 GR DF VERDE PANT]]></det-produto>
<det-cod-produto><![CDATA[572VD003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 572 GR DF VERDE PANTONE 326C A]]></det-desc-produto>
<csv-produto><![CDATA[572VD003.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 572 GR DF VERDE PANTONE 326C ATX - REF.:2,880 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[3,628]]></det-peso>
<det-valor><![CDATA[173,03]]></det-valor>
<det-valor-medio><![CDATA[173,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[173,03]]></det-base-icms>
<det-valor-icms><![CDATA[20,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[173,03]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,62]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[04]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[04]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[49,242]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[49,242]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[47,693]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140516/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48222/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,15]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,37]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[078567/1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[572-REALTHANE 572 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[173,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[50,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[50,61]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C03238-TOTAL TELAS ------------------" att_pai="Data: 03/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C03238-TOTAL TELAS ------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2,750]]></det-tt-qtde>
<det-tt-peso><![CDATA[0,850]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[3.500,4344]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[972,34]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[19,93]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[7,24]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[4.281,629]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[23,447]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[23,447]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[7,24]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[23,44]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[07.598.814/0001-19]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C03238-TOTAL TELAS ------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         0,750]]></det-tt-qtde>
<det-tt-peso><![CDATA[0,750]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[2.500,4344]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[694,56]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[0,75]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[4.281,629]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[1,000]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[1,000]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1,00]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[1,00]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[07.598.814/0001-19]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[701VD009-REALTHANE 701 VERDE PVC BR]]></det-produto>
<det-cod-produto><![CDATA[701VD009]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 701 VERDE PVC BR]]></det-desc-produto>
<csv-produto><![CDATA[701VD009]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 701 VERDE PVC BR]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[0,500]]></det-qtde>
<det-peso><![CDATA[0,500]]></det-peso>
<det-valor><![CDATA[0,50]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140522/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48299/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03238-TOTAL TELAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03238]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TOTAL TELAS]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  69-TELAS E CERCAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[701-REALTHANE 701]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[12,08]]></det-custo-medio>
<det-custo-medio-un><![CDATA[24,16]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004-CATALISADOR PU ALIFATICO]]></det-produto>
<det-cod-produto><![CDATA[030CT004]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO]]></det-desc-produto>
<csv-produto><![CDATA[030CT004]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[050/26]]></det-nro-lote>
<det-qtde><![CDATA[0,250]]></det-qtde>
<det-peso><![CDATA[0,250]]></det-peso>
<det-valor><![CDATA[0,25]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140522/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48299/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03238-TOTAL TELAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03238]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TOTAL TELAS]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  69-TELAS E CERCAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[6,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[25,60]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Grupo:  73-EMBALAGENS --------------------" att_pai="Cli/For: C03238-TOTAL TELAS ------------------" >
<det-tt-texto><![CDATA[Grupo:  73-EMBALAGENS --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[0,100]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[1.000,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[277,78]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[19,18]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[9,59]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[4.287,629]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[191,800]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[191,800]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[9,59]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[191,80]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[07.598.814/0001-19]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[A-84-QUARTINHO S/BATOQUE 900ML]]></det-produto>
<det-cod-produto><![CDATA[A-84]]></det-cod-produto>
<det-desc-produto><![CDATA[QUARTINHO S/BATOQUE 900ML]]></det-desc-produto>
<csv-produto><![CDATA[A-84]]></csv-produto>
<csv-desc-produto><![CDATA[QUARTINHO S/BATOQUE 900ML]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,100]]></det-peso>
<det-valor><![CDATA[14,18]]></det-valor>
<det-valor-medio><![CDATA[14,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[141,800]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[141,800]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[141,800]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140522/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48299/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03238-TOTAL TELAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03238]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TOTAL TELAS]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  69-TELAS E CERCAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[73102190]]></det-ncm>
<det-valor-unit><![CDATA[14,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[3,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[A-116-LATA S/LITOGRAFIA S/VERNIZ C/BATOQUE]]></det-produto>
<det-cod-produto><![CDATA[A-116]]></det-cod-produto>
<det-desc-produto><![CDATA[LATA S/LITOGRAFIA S/VERNIZ C/BATOQUE 24M]]></det-desc-produto>
<csv-produto><![CDATA[A-116]]></csv-produto>
<csv-desc-produto><![CDATA[LATA S/LITOGRAFIA S/VERNIZ C/BATOQUE 24MM 1/16 225ML]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0]]></det-peso>
<det-valor><![CDATA[5,00]]></det-valor>
<det-valor-medio><![CDATA[5,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[0,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[0,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140522/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48299/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03238-TOTAL TELAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03238]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TOTAL TELAS]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  69-TELAS E CERCAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[00000000]]></det-ncm>
<det-valor-unit><![CDATA[5,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2,74]]></det-custo-medio>
<det-custo-medio-un><![CDATA[2,74]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C01614-TRAENSME --------------------" att_pai="Data: 03/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C01614-TRAENSME --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         9]]></det-tt-qtde>
<det-tt-peso><![CDATA[93,600]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[89,2022]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[24,78]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[5.943,80]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[660,42]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[5.943,80]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[713,26]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[5.230,54]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[34,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[5.230,54]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[156,92]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[4.429,429]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[63,502]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[63,502]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[559,95]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[53,84]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[45,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[07.223.584/0001-03]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[5,04]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[45,36]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C01614-TRAENSME --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         9]]></det-tt-qtde>
<det-tt-peso><![CDATA[93,600]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[89,2022]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[24,78]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[5.943,80]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[660,42]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[5.943,80]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[713,26]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[5.230,54]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[34,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[5.230,54]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[156,92]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[4.429,429]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[63,502]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[63,502]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[559,95]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[53,84]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[45,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[07.223.584/0001-03]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[5,04]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[45,36]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[490VZ002.80-REALPISO EPÓXI 490 SELADOR VN]]></det-produto>
<det-cod-produto><![CDATA[490VZ002.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO EPÓXI 490 SELADOR VN INCOLOR HS]]></det-desc-produto>
<csv-produto><![CDATA[490VZ002.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO EPÓXI 490 SELADOR VN INCOLOR HS - REF.:13,500 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[018/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[59,940]]></det-peso>
<det-valor><![CDATA[3.304,00]]></det-valor>
<det-valor-medio><![CDATA[826,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.304,00]]></det-base-icms>
<det-valor-icms><![CDATA[396,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[2.907,52]]></det-base-pis>
<det-valor-pis><![CDATA[18,90]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.907,52]]></det-base-cofins>
<det-valor-cofins><![CDATA[87,23]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,780]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[55,122]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[55,122]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140520/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48220/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,80]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[25,21]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01614-TRAENSME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01614]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRAENSME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[490-REALPISO EPOXI ANV 490]]></det-linha>
<det-ncm><![CDATA[29109090]]></det-ncm>
<det-valor-unit><![CDATA[826,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[946,19]]></det-custo-medio>
<det-custo-medio-un><![CDATA[236,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[231 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT490.83-CATALISADOR REALPISO 490 - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT490.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPISO 490 - REF.: 4,5LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT490.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPISO 490 - REF.: 4,5LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[021/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[18,360]]></det-peso>
<det-valor><![CDATA[2.284,80]]></det-valor>
<det-valor-medio><![CDATA[571,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.284,80]]></det-base-icms>
<det-valor-icms><![CDATA[274,18]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[2.010,62]]></det-base-pis>
<det-valor-pis><![CDATA[13,07]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.010,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[60,32]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[31,111]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[124,444]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[124,444]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140520/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48220/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,94]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[17,44]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01614-TRAENSME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01614]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRAENSME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[29212990]]></det-ncm>
<det-valor-unit><![CDATA[571,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[559,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[139,91]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[231 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV170.81-REDUTOR EPOXI 170 - REF.:18,00]]></det-produto>
<det-cod-produto><![CDATA[010SV170.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV170.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[058/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[355,00]]></det-valor>
<det-valor-medio><![CDATA[355,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[355,00]]></det-base-icms>
<det-valor-icms><![CDATA[42,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[312,40]]></det-base-pis>
<det-valor-pis><![CDATA[2,03]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[312,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,203]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,203]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,203]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140520/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48220/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,30]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,71]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01614-TRAENSME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01614]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRAENSME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[355,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[139,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[139,36]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[231 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02529-VILALVA ARTEFATOS EM ---------" att_pai="Data: 03/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02529-VILALVA ARTEFATOS EM ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[33,480]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[35,9147]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[9,98]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.605,44]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[802,72]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.605,44]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[192,65]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.605,44]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[66,06]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.412,79]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[9,18]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.412,79]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[42,39]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[4.497,523]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[49,925]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[47,952]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[680,61]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[40,65]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[62.309.955/0001-82]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,36]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[12,25]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02529-VILALVA ARTEFATOS EM ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[33,480]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[35,9147]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[9,98]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.605,44]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[802,72]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.605,44]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[192,65]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.605,44]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[66,06]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.412,79]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[9,18]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.412,79]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[42,39]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[4.497,523]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[49,925]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[47,952]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[680,61]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[40,65]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[62.309.955/0001-82]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,36]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[12,25]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[015AM105.80-LACA ATOXICA AMARELA CARLU - R]]></det-produto>
<det-cod-produto><![CDATA[015AM105.80]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA ATOXICA AMARELA CARLU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[015AM105.80]]></csv-produto>
<csv-desc-produto><![CDATA[LACA ATOXICA AMARELA CARLU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[18,360]]></det-peso>
<det-valor><![CDATA[1.178,24]]></det-valor>
<det-valor-medio><![CDATA[1.178,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.178,24]]></det-base-icms>
<det-valor-icms><![CDATA[141,39]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.178,24]]></det-base-ipi>
<det-valor-ipi><![CDATA[38,29]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.036,85]]></det-base-pis>
<det-valor-pis><![CDATA[6,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.036,85]]></det-base-cofins>
<det-valor-cofins><![CDATA[31,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[66,260]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[66,260]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[64,174]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140514/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48149/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,99]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02529-VILALVA ARTEFATOS EM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02529]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VILALVA ARTEFATOS EM]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[TOLEDO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1.178,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[258,42]]></det-custo-medio>
<det-custo-medio-un><![CDATA[258,42]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV255.81-DILUENTE ROLO - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV255.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE ROLO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV255.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE ROLO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[427,20]]></det-valor>
<det-valor-medio><![CDATA[427,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[427,20]]></det-base-icms>
<det-valor-icms><![CDATA[51,26]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[427,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[27,77]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[375,94]]></det-base-pis>
<det-valor-pis><![CDATA[2,44]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[375,94]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,28]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[30,091]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,091]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,254]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140514/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48149/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,36]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,26]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02529-VILALVA ARTEFATOS EM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02529]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VILALVA ARTEFATOS EM]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[TOLEDO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[427,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[113,46]]></det-custo-medio>
<det-custo-medio-un><![CDATA[113,46]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02794-WHB --------------------" att_pai="Data: 03/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02794-WHB --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         6]]></det-tt-qtde>
<det-tt-peso><![CDATA[1.254]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[1.228,9829]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[341,38]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[35.754,39]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[5.959,06]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[35.754,39]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[4.290,53]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[31.463,86]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[204,52]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[31.463,86]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[943,91]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[4.593,874]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[28,512]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[28,512]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[5.052,57]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[24,17]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[21,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.261.681/0001-04]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[30,32]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[272,84]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02794-WHB --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         6]]></det-tt-qtde>
<det-tt-peso><![CDATA[1.254]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[1.228,9829]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[341,38]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[35.754,39]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[5.959,06]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[35.754,39]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[4.290,53]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[31.463,86]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[204,52]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[31.463,86]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[943,91]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[4.593,874]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[28,512]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[28,512]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[5.052,57]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[24,17]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[21,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.261.681/0001-04]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[30,32]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[272,84]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[022PR500.01-PRIMER IMERSAO PRETO WHB - REF]]></det-produto>
<det-cod-produto><![CDATA[022PR500.01]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER IMERSAO PRETO WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[022PR500.01]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER IMERSAO PRETO WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[025/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[744]]></det-peso>
<det-valor><![CDATA[24.389,10]]></det-valor>
<det-valor-medio><![CDATA[8.129,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[24.389,10]]></det-base-icms>
<det-valor-icms><![CDATA[2.926,69]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[21.462,41]]></det-base-pis>
<det-valor-pis><![CDATA[139,51]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[21.462,41]]></det-base-cofins>
<det-valor-cofins><![CDATA[643,87]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,927]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[32,781]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,781]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140523/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48353/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[20,68]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[186,11]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[485494]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[22 -REALACK 22]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[8.129,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[8.564,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[2.854,82]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[510]]></det-peso>
<det-valor><![CDATA[11.365,29]]></det-valor>
<det-valor-medio><![CDATA[3.788,43]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[11.365,29]]></det-base-icms>
<det-valor-icms><![CDATA[1.363,84]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[10.001,45]]></det-base-pis>
<det-valor-pis><![CDATA[65,01]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[10.001,45]]></det-base-cofins>
<det-valor-cofins><![CDATA[300,04]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,428]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,285]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,285]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140523/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48353/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[9,64]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[86,73]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[485494]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.788,43]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.426,23]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.142,08]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02491-ZADOM CARRETINHAS E ----------" att_pai="Data: 03/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02491-ZADOM CARRETINHAS E ----------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         6]]></det-tt-qtde>
<det-tt-peso><![CDATA[103,680]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[107,9213]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[29,98]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.167,28]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[527,88]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.167,28]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[380,07]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.787,21]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[18,12]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.787,21]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[83,62]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[4.612,229]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[30,549]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[30,549]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[447,57]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[25,90]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[21,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[61.025.669/0001-22]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,69]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[24,17]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02491-ZADOM CARRETINHAS E ----------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         6]]></det-tt-qtde>
<det-tt-peso><![CDATA[103,680]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[107,9213]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[29,98]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.167,28]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[527,88]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.167,28]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[380,07]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.787,21]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[18,12]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.787,21]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[83,62]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[4.612,229]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[30,549]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[30,549]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[447,57]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[25,90]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[21,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[61.025.669/0001-22]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,69]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[24,17]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[020VZ022.21-VERNIZ DF MOGNO DAEG RFX - REF]]></det-produto>
<det-cod-produto><![CDATA[020VZ022.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ DF MOGNO DAEG RFX - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[020VZ022.21]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ DF MOGNO DAEG RFX - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[103,680]]></det-peso>
<det-valor><![CDATA[3.167,28]]></det-valor>
<det-valor-medio><![CDATA[527,88]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.167,28]]></det-base-icms>
<det-valor-icms><![CDATA[380,07]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.787,21]]></det-base-pis>
<det-valor-pis><![CDATA[18,12]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.787,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[83,62]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,091]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,549]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,549]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140499/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48113/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,69]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[24,17]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02491-ZADOM CARRETINHAS E]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02491]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ZADOM CARRETINHAS E]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[20 -VERNIZ SINTETICO]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[527,88]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.154,78]]></det-custo-medio>
<det-custo-medio-un><![CDATA[192,46]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-flag><![CDATA[]]></det-flag>
</record>
<record att_id="Data: 05/06/2026" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Data: 05/06/2026]]></det-tt-texto>
<det-tt-qtde><![CDATA[       814,300]]></det-tt-qtde>
<det-tt-peso><![CDATA[9.229,112]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[10.604,2027]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[2.945,64]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[192.885,41]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[236,87]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[184.413,02]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[23.722,33]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[116.624,93]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[13.732,05]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[108.874,09]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[3.722,28]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[160.309,69]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[1.042,02]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[160.309,69]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[4.809,32]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[4.617,320]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[22,791]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[20,900]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[200,55]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[17,69]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[53,76]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[61.025.669/0001-22]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[163,33]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[1.470,19]]></det-tt-valor-cbs>
</record>
<record att_id="Cli/For: C05353-3 IRMAOS --------------------" att_pai="Data: 05/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C05353-3 IRMAOS --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        11]]></det-tt-qtde>
<det-tt-peso><![CDATA[184,860]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[201,1508]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[55,87]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[7.665,12]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[696,82]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[7.665,12]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[919,81]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[7.665,12]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[249,11]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[6.745,31]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[43,85]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[6.745,31]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[202,37]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[4.617,320]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[42,812]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[41,464]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[590,82]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[35,15]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[60,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[09.662.382/0001-93]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[6,49]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[58,49]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C05353-3 IRMAOS --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        11]]></det-tt-qtde>
<det-tt-peso><![CDATA[184,860]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[201,1508]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[55,87]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[7.665,12]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[696,82]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[7.665,12]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[919,81]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[7.665,12]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[249,11]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[6.745,31]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[43,85]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[6.745,31]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[202,37]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[4.617,320]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[42,812]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[41,464]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[590,82]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[35,15]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[60,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[09.662.382/0001-93]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[6,49]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[58,49]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[018PR663.21-VERNIZ BETUME FRACO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[018PR663.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ BETUME FRACO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[018PR663.21]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ BETUME FRACO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[66,960]]></det-peso>
<det-valor><![CDATA[2.548,72]]></det-valor>
<det-valor-medio><![CDATA[637,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.548,72]]></det-base-icms>
<det-valor-icms><![CDATA[305,85]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.548,72]]></det-base-ipi>
<det-valor-ipi><![CDATA[82,83]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.242,87]]></det-base-pis>
<det-valor-pis><![CDATA[14,58]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.242,87]]></det-base-cofins>
<det-valor-cofins><![CDATA[67,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,825]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,300]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[38,063]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140538/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48243/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,16]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[19,45]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05353-3 IRMAOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05353]]></det-cod-cliente>
<det-desc-cliente><![CDATA[3 IRMAOS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[IBIUNA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[74,61]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[18 -VERNIZ NC]]></det-linha>
<det-ncm><![CDATA[32089021]]></det-ncm>
<det-valor-unit><![CDATA[637,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[966,77]]></det-custo-medio>
<det-custo-medio-un><![CDATA[241,69]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[018PR009.21-VERNIZ BETUME MO 2 OLIVEIRA -]]></det-produto>
<det-cod-produto><![CDATA[018PR009.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ BETUME MO 2 OLIVEIRA - REF.: 18 L]]></det-desc-produto>
<csv-produto><![CDATA[018PR009.21]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ BETUME MO 2 OLIVEIRA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[67,680]]></det-peso>
<det-valor><![CDATA[2.811,20]]></det-valor>
<det-valor-medio><![CDATA[702,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.811,20]]></det-base-icms>
<det-valor-icms><![CDATA[337,34]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.811,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[91,36]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.473,86]]></det-base-pis>
<det-valor-pis><![CDATA[16,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.473,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[74,22]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,721]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,887]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[41,537]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140538/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48243/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,38]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[21,45]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05353-3 IRMAOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05353]]></det-cod-cliente>
<det-desc-cliente><![CDATA[3 IRMAOS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[IBIUNA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[82,30]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[18 -VERNIZ NC]]></det-linha>
<det-ncm><![CDATA[32089021]]></det-ncm>
<det-valor-unit><![CDATA[702,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.049,93]]></det-custo-medio>
<det-custo-medio-un><![CDATA[262,48]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[018VH010.21-VERNIZ NC MOGNO INGLES 3 IRMAO]]></det-produto>
<det-cod-produto><![CDATA[018VH010.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ NC MOGNO INGLES 3 IRMAOS - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[018VH010.21]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ NC MOGNO INGLES 3 IRMAOS - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[50,220]]></det-peso>
<det-valor><![CDATA[2.305,20]]></det-valor>
<det-valor-medio><![CDATA[768,40]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.305,20]]></det-base-icms>
<det-valor-icms><![CDATA[276,62]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.305,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[74,92]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.028,58]]></det-base-pis>
<det-valor-pis><![CDATA[13,19]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.028,58]]></det-base-cofins>
<det-valor-cofins><![CDATA[60,86]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,798]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[47,394]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[45,902]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140538/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48243/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,95]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[17,59]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05353-3 IRMAOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05353]]></det-cod-cliente>
<det-desc-cliente><![CDATA[3 IRMAOS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[IBIUNA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[67,49]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[18 -VERNIZ NC]]></det-linha>
<det-ncm><![CDATA[32089021]]></det-ncm>
<det-valor-unit><![CDATA[768,40]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[822,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[274,16]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C04109-BRASPINE --------------------" att_pai="Data: 05/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C04109-BRASPINE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         9]]></det-tt-qtde>
<det-tt-peso><![CDATA[18,468]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[15,8586]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[4,41]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[812,79]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[90,31]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[812,79]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[97,54]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[812,79]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[26,41]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[715,25]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[4,64]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[715,25]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[21,46]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[4.653,664]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[45,441]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[44,011]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[76,57]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[37,31]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.203.549/0002-27]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,69]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[6,20]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C04109-BRASPINE --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         9]]></det-tt-qtde>
<det-tt-peso><![CDATA[18,468]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[15,8586]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[4,41]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[812,79]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[90,31]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[812,79]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[97,54]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[812,79]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[26,41]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[715,25]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[4,64]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[715,25]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[21,46]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[4.653,664]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[45,441]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[44,011]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[76,57]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[37,31]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.203.549/0002-27]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,69]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[6,20]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[056BR010.82-ESMALTE PU BRANCO OURO BRANCO]]></det-produto>
<det-cod-produto><![CDATA[056BR010.82]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU BRANCO OURO BRANCO B20 - REF.]]></det-desc-produto>
<csv-produto><![CDATA[056BR010.82]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU BRANCO OURO BRANCO B20 - REF.: 3,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[13,500]]></det-peso>
<det-valor><![CDATA[520,05]]></det-valor>
<det-valor-medio><![CDATA[173,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[520,05]]></det-base-icms>
<det-valor-icms><![CDATA[62,41]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[520,05]]></det-base-ipi>
<det-valor-ipi><![CDATA[16,90]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[457,64]]></det-base-pis>
<det-valor-pis><![CDATA[2,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[457,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,73]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,258]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,774]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[38,522]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140535/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 47785/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,44]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,97]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04109-BRASPINE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[245217]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04109]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRASPINE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00005-LEO CUSTODIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00005]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LEO CUSTODIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[JAGUARIAIVA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00005-LEO CUSTODIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00005]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LEO CUSTODIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00776-TRANSPEN]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[56 -ESMALTE PU AL]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[173,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[145,81]]></det-custo-medio>
<det-custo-medio-un><![CDATA[48,60]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT090.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT090.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT090.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[033/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[4,968]]></det-peso>
<det-valor><![CDATA[292,74]]></det-valor>
<det-valor-medio><![CDATA[48,79]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[292,74]]></det-base-icms>
<det-valor-icms><![CDATA[35,13]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[292,74]]></det-base-ipi>
<det-valor-ipi><![CDATA[9,51]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[257,61]]></det-base-pis>
<det-valor-pis><![CDATA[1,67]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[257,61]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,73]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,139]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[60,839]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[58,925]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140535/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 47785/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,25]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,23]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04109-BRASPINE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[245217]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04109]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRASPINE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00005-LEO CUSTODIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00005]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LEO CUSTODIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[JAGUARIAIVA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00005-LEO CUSTODIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00005]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LEO CUSTODIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00776-TRANSPEN]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[48,79]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[72,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,02]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C05988-BRITAMEC --------------------" att_pai="Data: 05/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C05988-BRITAMEC --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        39]]></det-tt-qtde>
<det-tt-peso><![CDATA[256,365]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[268,3635]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[74,55]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[9.313,70]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[238,81]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[4.677,061]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[36,330]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[36,330]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[238,81]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[36,32]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[26.222.245/0001-57]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[9,32]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[83,83]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C05988-BRITAMEC --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        39]]></det-tt-qtde>
<det-tt-peso><![CDATA[256,365]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[268,3635]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[74,55]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[9.313,70]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[238,81]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[4.677,061]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[36,330]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[36,330]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[238,81]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[36,32]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[26.222.245/0001-57]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[9,32]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[83,83]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[577AM002.82-REALTHANE 577 DF AMARELO 5Y 8/]]></det-produto>
<det-cod-produto><![CDATA[577AM002.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF AMARELO 5Y 8/12 SB - RE]]></det-desc-produto>
<csv-produto><![CDATA[577AM002.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF AMARELO 5Y 8/12 SB - REF.: 2,7L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[25]]></det-qtde>
<det-peso><![CDATA[81]]></det-peso>
<det-valor><![CDATA[4.566,25]]></det-valor>
<det-valor-medio><![CDATA[182,65]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[050]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[08]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[08]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,254]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[56,373]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[56,373]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140528/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48160/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,57]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[41,10]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05988-BRITAMEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05988]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRITAMEC]]></det-desc-cliente>
<det-nop><![CDATA[5924]]></det-nop>
<det-origem><![CDATA[167-REMESSA P/ INDUSTRIALIZACAO PO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  41-MINERACAO MOAGEM TRITURACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[182,65]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[0,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,360]]></det-peso>
<det-valor><![CDATA[935,64]]></det-valor>
<det-valor-medio><![CDATA[311,88]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[050]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[08]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[08]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,875]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,627]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,627]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140528/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48160/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,94]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,42]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05988-BRITAMEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05988]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRITAMEC]]></det-desc-cliente>
<det-nop><![CDATA[5924]]></det-nop>
<det-origem><![CDATA[167-REMESSA P/ INDUSTRIALIZACAO PO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  41-MINERACAO MOAGEM TRITURACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[311,88]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[0,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[1.134,51]]></det-valor>
<det-valor-medio><![CDATA[378,17]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[050]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[08]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[08]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,239]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,717]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,717]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140528/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48160/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,13]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,21]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05988-BRITAMEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05988]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRITAMEC]]></det-desc-cliente>
<det-nop><![CDATA[5924]]></det-nop>
<det-origem><![CDATA[167-REMESSA P/ INDUSTRIALIZACAO PO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  41-MINERACAO MOAGEM TRITURACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[378,17]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[0,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV300.65-THINNER FOSFATIZANTE - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV300.65]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER FOSFATIZANTE - REF.: 20 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV300.65]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER FOSFATIZANTE - REF.: 20 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[52,200]]></det-peso>
<det-valor><![CDATA[992,28]]></det-valor>
<det-valor-medio><![CDATA[330,76]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[050]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[08]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[08]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,336]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,009]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,009]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140528/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48160/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,99]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,93]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05988-BRITAMEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05988]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRITAMEC]]></det-desc-cliente>
<det-nop><![CDATA[5924]]></det-nop>
<det-origem><![CDATA[167-REMESSA P/ INDUSTRIALIZACAO PO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  41-MINERACAO MOAGEM TRITURACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[330,76]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[0,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT025.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT025.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT025.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17,460]]></det-peso>
<det-valor><![CDATA[998,76]]></det-valor>
<det-valor-medio><![CDATA[249,69]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[050]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[08]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[08]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,300]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[57,203]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[57,203]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140528/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48160/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,99]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05988-BRITAMEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05988]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRITAMEC]]></det-desc-cliente>
<det-nop><![CDATA[5924]]></det-nop>
<det-origem><![CDATA[167-REMESSA P/ INDUSTRIALIZACAO PO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  41-MINERACAO MOAGEM TRITURACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[249,69]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[0,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577CZ018.80-REALTHANE 577 DF CINZA RAL 701]]></det-produto>
<det-cod-produto><![CDATA[577CZ018.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF CINZA RAL 7016 - REF.:1]]></det-desc-produto>
<csv-produto><![CDATA[577CZ018.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF CINZA RAL 7016 - REF.:13,500 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,445]]></det-peso>
<det-valor><![CDATA[686,26]]></det-valor>
<det-valor-medio><![CDATA[686,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[050]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[08]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[08]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[47,508]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[47,508]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[47,508]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140528/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48160/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,69]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,18]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05988-BRITAMEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05988]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRITAMEC]]></det-desc-cliente>
<det-nop><![CDATA[5924]]></det-nop>
<det-origem><![CDATA[167-REMESSA P/ INDUSTRIALIZACAO PO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  41-MINERACAO MOAGEM TRITURACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[686,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[0,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02524-CAMINHOS DA SERRA GA ---------" att_pai="Data: 05/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02524-CAMINHOS DA SERRA GA ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        39]]></det-tt-qtde>
<det-tt-peso><![CDATA[256,365]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[268,3635]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[74,55]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[9.313,70]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[238,81]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[9.715,92]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.651,71]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[9.313,70]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[402,22]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[8.147,78]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[52,96]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[8.147,78]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[244,43]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[4.762,573]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[37,899]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[36,330]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[188,83]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[28,72]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[38,50]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[47.815.827/0001-17]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[7,44]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[66,89]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02524-CAMINHOS DA SERRA GA ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        39]]></det-tt-qtde>
<det-tt-peso><![CDATA[256,365]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[268,3635]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[74,55]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[9.313,70]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[238,81]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[9.715,92]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.651,71]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[9.313,70]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[402,22]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[8.147,78]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[52,96]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[8.147,78]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[244,43]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[4.762,573]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[37,899]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[36,330]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[188,83]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[28,72]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[38,50]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[47.815.827/0001-17]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[7,44]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[66,89]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[577AM002.82-REALTHANE 577 DF AMARELO 5Y 8/]]></det-produto>
<det-cod-produto><![CDATA[577AM002.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF AMARELO 5Y 8/12 SB - RE]]></det-desc-produto>
<csv-produto><![CDATA[577AM002.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF AMARELO 5Y 8/12 SB - REF.: 2,7L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/26]]></det-nro-lote>
<det-qtde><![CDATA[25]]></det-qtde>
<det-peso><![CDATA[81]]></det-peso>
<det-valor><![CDATA[4.566,25]]></det-valor>
<det-valor-medio><![CDATA[182,65]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.714,65]]></det-base-icms>
<det-valor-icms><![CDATA[801,49]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.566,25]]></det-base-ipi>
<det-valor-ipi><![CDATA[148,40]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.000,49]]></det-base-pis>
<det-valor-pis><![CDATA[26,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.000,49]]></det-base-cofins>
<det-valor-cofins><![CDATA[120,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,328]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[58,206]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[56,373]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140527/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48098/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,64]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[32,79]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02524-CAMINHOS DA SERRA GA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02524]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CAMINHOS DA SERRA GA]]></det-desc-cliente>
<det-nop><![CDATA[6122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[RS]]></det-estado>
<det-cidade><![CDATA[FARROUPILHA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[182,65]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.182,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[47,30]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[025/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,360]]></det-peso>
<det-valor><![CDATA[935,64]]></det-valor>
<det-valor-medio><![CDATA[311,88]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[996,46]]></det-base-icms>
<det-valor-icms><![CDATA[169,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[935,64]]></det-base-ipi>
<det-valor-ipi><![CDATA[60,82]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[816,06]]></det-base-pis>
<det-valor-pis><![CDATA[5,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[816,06]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,48]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,322]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,968]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,627]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140527/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48098/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,75]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,72]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02524-CAMINHOS DA SERRA GA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02524]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CAMINHOS DA SERRA GA]]></det-desc-cliente>
<det-nop><![CDATA[6122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[RS]]></det-estado>
<det-cidade><![CDATA[FARROUPILHA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[311,88]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[306,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[102,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[062/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[1.134,51]]></det-valor>
<det-valor-medio><![CDATA[378,17]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.208,25]]></det-base-icms>
<det-valor-icms><![CDATA[205,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.134,51]]></det-base-ipi>
<det-valor-ipi><![CDATA[73,74]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[989,52]]></det-base-pis>
<det-valor-pis><![CDATA[6,43]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[989,52]]></det-base-cofins>
<det-valor-cofins><![CDATA[29,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,774]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,324]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,717]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140527/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48098/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,91]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,15]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02524-CAMINHOS DA SERRA GA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02524]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CAMINHOS DA SERRA GA]]></det-desc-cliente>
<det-nop><![CDATA[6122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[RS]]></det-estado>
<det-cidade><![CDATA[FARROUPILHA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[378,17]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[383,05]]></det-custo-medio>
<det-custo-medio-un><![CDATA[127,68]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV300.65-THINNER FOSFATIZANTE - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV300.65]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER FOSFATIZANTE - REF.: 20 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV300.65]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER FOSFATIZANTE - REF.: 20 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[52,200]]></det-peso>
<det-valor><![CDATA[992,28]]></det-valor>
<det-valor-medio><![CDATA[330,76]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.056,78]]></det-base-icms>
<det-valor-icms><![CDATA[179,65]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[992,28]]></det-base-ipi>
<det-valor-ipi><![CDATA[64,50]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[865,47]]></det-base-pis>
<det-valor-pis><![CDATA[5,63]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[865,47]]></det-base-cofins>
<det-valor-cofins><![CDATA[25,96]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,748]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,245]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,009]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140527/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48098/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,79]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,13]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02524-CAMINHOS DA SERRA GA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02524]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CAMINHOS DA SERRA GA]]></det-desc-cliente>
<det-nop><![CDATA[6122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[RS]]></det-estado>
<det-cidade><![CDATA[FARROUPILHA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[330,76]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[324,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[108,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT025.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT025.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT025.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[038/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17,460]]></det-peso>
<det-valor><![CDATA[998,76]]></det-valor>
<det-valor-medio><![CDATA[249,69]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.031,22]]></det-base-icms>
<det-valor-icms><![CDATA[175,31]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[998,76]]></det-base-ipi>
<det-valor-ipi><![CDATA[32,46]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[875,01]]></det-base-pis>
<det-valor-pis><![CDATA[5,69]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[875,01]]></det-base-cofins>
<det-valor-cofins><![CDATA[26,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,765]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[59,062]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[57,203]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140527/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48098/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,80]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,17]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02524-CAMINHOS DA SERRA GA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02524]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CAMINHOS DA SERRA GA]]></det-desc-cliente>
<det-nop><![CDATA[6122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[RS]]></det-estado>
<det-cidade><![CDATA[FARROUPILHA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[249,69]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[264,86]]></det-custo-medio>
<det-custo-medio-un><![CDATA[66,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577CZ018.80-REALTHANE 577 DF CINZA RAL 701]]></det-produto>
<det-cod-produto><![CDATA[577CZ018.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF CINZA RAL 7016 - REF.:1]]></det-desc-produto>
<csv-produto><![CDATA[577CZ018.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF CINZA RAL 7016 - REF.:13,500 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,445]]></det-peso>
<det-valor><![CDATA[686,26]]></det-valor>
<det-valor-medio><![CDATA[686,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[708,56]]></det-base-icms>
<det-valor-icms><![CDATA[120,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[686,26]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,30]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[601,23]]></det-base-pis>
<det-valor-pis><![CDATA[3,91]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[601,23]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,04]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[49,052]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[49,052]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[47,508]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140527/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48098/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,55]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,93]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02524-CAMINHOS DA SERRA GA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02524]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CAMINHOS DA SERRA GA]]></det-desc-cliente>
<det-nop><![CDATA[6122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[RS]]></det-estado>
<det-cidade><![CDATA[FARROUPILHA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[686,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[196,59]]></det-custo-medio>
<det-custo-medio-un><![CDATA[196,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02168-CARWAY SUL -------------------" att_pai="Data: 05/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02168-CARWAY SUL -------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[18,359]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[18,2604]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[5,07]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[822,13]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[822,13]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[822,13]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[98,66]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[822,13]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[26,72]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[723,47]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[4,70]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[723,47]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[21,70]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[4.851,562]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[46,236]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[44,781]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[697,07]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[37,96]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[10.285.760/0001-46]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,70]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[6,27]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02168-CARWAY SUL -------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[18,359]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[18,2604]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[5,07]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[822,13]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[822,13]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[822,13]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[98,66]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[822,13]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[26,72]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[723,47]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[4,70]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[723,47]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[21,70]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[4.851,562]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[46,236]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[44,781]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[697,07]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[37,96]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[10.285.760/0001-46]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,70]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[6,27]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[024PR012.21-REALTHANE 24 PRETO GT SB - REF]]></det-produto>
<det-cod-produto><![CDATA[024PR012.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 PRETO GT SB - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[024PR012.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 PRETO GT SB - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[18,359]]></det-peso>
<det-valor><![CDATA[822,13]]></det-valor>
<det-valor-medio><![CDATA[822,13]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[822,13]]></det-base-icms>
<det-valor-icms><![CDATA[98,66]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[822,13]]></det-base-ipi>
<det-valor-ipi><![CDATA[26,72]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[723,47]]></det-base-pis>
<det-valor-pis><![CDATA[4,70]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[723,47]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[46,236]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[46,236]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[44,781]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140537/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48389/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,70]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,27]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02168-CARWAY SUL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02168]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CARWAY SUL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[RS]]></det-estado>
<det-cidade><![CDATA[PORTO ALEGRE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[822,13]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[250,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[250,12]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C01545-ITS CONSULTORIA, ENG ---------" att_pai="Data: 05/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C01545-ITS CONSULTORIA, ENG ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[18,900]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[18,4877]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[5,14]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[863,59]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[863,59]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[863,59]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[103,63]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[863,59]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[28,07]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[759,96]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[4,94]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[759,96]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[22,80]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[4.897,798]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[47,178]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[45,693]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[732,22]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[38,74]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[56.346.381/0001-10]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,73]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[6,59]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C01545-ITS CONSULTORIA, ENG ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[18,900]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[18,4877]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[5,14]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[863,59]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[863,59]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[863,59]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[103,63]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[863,59]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[28,07]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[759,96]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[4,94]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[759,96]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[22,80]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[4.897,798]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[47,178]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[45,693]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[732,22]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[38,74]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[56.346.381/0001-10]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,73]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[6,59]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[024AZ127.80-REALTHANE 24 AZUL AMBIMAQ - RE]]></det-produto>
<det-cod-produto><![CDATA[024AZ127.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 AZUL AMBIMAQ - REF.:18,000]]></det-desc-produto>
<csv-produto><![CDATA[024AZ127.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 AZUL AMBIMAQ - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[18,900]]></det-peso>
<det-valor><![CDATA[863,59]]></det-valor>
<det-valor-medio><![CDATA[863,59]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[863,59]]></det-base-icms>
<det-valor-icms><![CDATA[103,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[863,59]]></det-base-ipi>
<det-valor-ipi><![CDATA[28,07]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[759,96]]></det-base-pis>
<det-valor-pis><![CDATA[4,94]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[759,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,80]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[47,178]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[47,178]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[45,693]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140530/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48252/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,73]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,59]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01545-ITS CONSULTORIA, ENG]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01545]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ITS CONSULTORIA, ENG]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[863,59]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[269,32]]></det-custo-medio>
<det-custo-medio-un><![CDATA[269,32]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C06285-J. M. WUNDER -----------------" att_pai="Data: 05/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C06285-J. M. WUNDER -----------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[4,696]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[3,9685]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[1,10]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[250,72]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[125,36]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[250,72]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[30,09]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[250,72]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[8,15]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[220,63]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[1,44]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[220,63]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[6,62]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[4.944,976]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[55,126]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[53,390]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[106,28]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[45,26]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[14,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[07.994.303/0001-16]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,21]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[1,92]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C06285-J. M. WUNDER -----------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[4,696]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[3,9685]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[1,10]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[250,72]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[125,36]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[250,72]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[30,09]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[250,72]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[8,15]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[220,63]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[1,44]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[220,63]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[6,62]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[4.944,976]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[55,126]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[53,390]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[106,28]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[45,26]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[14,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[07.994.303/0001-16]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,21]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[1,92]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[440AZ003.82-REALPISO 440 AZUL RAL 5015 BR]]></det-produto>
<det-cod-produto><![CDATA[440AZ003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO 440 AZUL RAL 5015 BR - REF.:2,7]]></det-desc-produto>
<csv-produto><![CDATA[440AZ003.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO 440 AZUL RAL 5015 BR - REF.:2,700 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[3,877]]></det-peso>
<det-valor><![CDATA[188,08]]></det-valor>
<det-valor-medio><![CDATA[188,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[188,08]]></det-base-icms>
<det-valor-icms><![CDATA[22,57]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[188,08]]></det-base-ipi>
<det-valor-ipi><![CDATA[6,11]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[165,51]]></det-base-pis>
<det-valor-pis><![CDATA[1,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[165,51]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,97]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[50,088]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[50,088]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[48,512]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140533/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48216/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,16]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,44]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06285-J. M. WUNDER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06285]]></det-cod-cliente>
<det-desc-cliente><![CDATA[J. M. WUNDER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[440-REALPISO 440]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[188,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[47,63]]></det-custo-medio>
<det-custo-medio-un><![CDATA[47,63]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[14,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[109 - 14 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT055.125-CATALISADOR PARA EPOXI - REF.]]></det-produto>
<det-cod-produto><![CDATA[030CT055.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT055.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[034/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,819]]></det-peso>
<det-valor><![CDATA[62,64]]></det-valor>
<det-valor-medio><![CDATA[62,64]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[62,64]]></det-base-icms>
<det-valor-icms><![CDATA[7,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[62,64]]></det-base-ipi>
<det-valor-ipi><![CDATA[2,04]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[55,12]]></det-base-pis>
<det-valor-pis><![CDATA[0,36]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[55,12]]></det-base-cofins>
<det-valor-cofins><![CDATA[1,65]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[78,974]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[78,974]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[76,484]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140533/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48216/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,05]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,48]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06285-J. M. WUNDER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06285]]></det-cod-cliente>
<det-desc-cliente><![CDATA[J. M. WUNDER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[62,64]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[14,30]]></det-custo-medio>
<det-custo-medio-un><![CDATA[14,30]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[14,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[109 - 14 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C06553-LC URNAS --------------------" att_pai="Data: 05/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C06553-LC URNAS --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3,300]]></det-tt-qtde>
<det-tt-peso><![CDATA[1,480]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[1.801,2978]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[500,36]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[25,48]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[7,72]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[5.074,038]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[17,216]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[17,216]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[7,72]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[17,21]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[35.054.151/0001-07]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C06553-LC URNAS --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1,300]]></det-tt-qtde>
<det-tt-peso><![CDATA[1,300]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[1,2978]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[0,36]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1,30]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[5.074,038]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[1,000]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[1,000]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1,00]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[1,00]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[35.054.151/0001-07]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[600BR004-REALVIT 600 DF BRANCO BRILHANTE]]></det-produto>
<det-cod-produto><![CDATA[600BR004]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 DF BRANCO BRILHANTE]]></det-desc-produto>
<csv-produto><![CDATA[600BR004]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 DF BRANCO BRILHANTE]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[0,900]]></det-qtde>
<det-peso><![CDATA[0,900]]></det-peso>
<det-valor><![CDATA[0,90]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,111]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140542/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48394/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06553-LC URNAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06553]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LC URNAS]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  62-URNAS FUNERARIAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[12,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[14,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660-REDUTOR REALVIT]]></det-produto>
<det-cod-produto><![CDATA[010SV660]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT]]></det-desc-produto>
<csv-produto><![CDATA[010SV660]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[082/26]]></det-nro-lote>
<det-qtde><![CDATA[0,400]]></det-qtde>
<det-peso><![CDATA[0,400]]></det-peso>
<det-valor><![CDATA[0,40]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,500]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140542/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48394/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06553-LC URNAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06553]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LC URNAS]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  62-URNAS FUNERARIAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4,97]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,43]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Grupo:  73-EMBALAGENS --------------------" att_pai="Cli/For: C06553-LC URNAS --------------------" >
<det-tt-texto><![CDATA[Grupo:  73-EMBALAGENS --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[0,180]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[1.800,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[500,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[24,18]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[12,09]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[5.077,649]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[134,333]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[134,333]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[12,09]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[134,33]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[35.054.151/0001-07]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[A-84-QUARTINHO S/BATOQUE 900ML]]></det-produto>
<det-cod-produto><![CDATA[A-84]]></det-cod-produto>
<det-desc-produto><![CDATA[QUARTINHO S/BATOQUE 900ML]]></det-desc-produto>
<csv-produto><![CDATA[A-84]]></csv-produto>
<csv-desc-produto><![CDATA[QUARTINHO S/BATOQUE 900ML]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,100]]></det-peso>
<det-valor><![CDATA[14,18]]></det-valor>
<det-valor-medio><![CDATA[14,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[141,800]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[141,800]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[141,800]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140542/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48394/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06553-LC URNAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06553]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LC URNAS]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  62-URNAS FUNERARIAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[73102190]]></det-ncm>
<det-valor-unit><![CDATA[14,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[3,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[A-50-LATA RETANGULAR BATOQUE 24MM 500ML]]></det-produto>
<det-cod-produto><![CDATA[A-50]]></det-cod-produto>
<det-desc-produto><![CDATA[LATA RETANGULAR BATOQUE 24MM 500ML]]></det-desc-produto>
<csv-produto><![CDATA[A-50]]></csv-produto>
<csv-desc-produto><![CDATA[LATA RETANGULAR BATOQUE 24MM 500ML]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,080]]></det-peso>
<det-valor><![CDATA[10,00]]></det-valor>
<det-valor-medio><![CDATA[10,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[125,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[125,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[125,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140542/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48394/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06553-LC URNAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06553]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LC URNAS]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  62-URNAS FUNERARIAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[73102990]]></det-ncm>
<det-valor-unit><![CDATA[10,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4,20]]></det-custo-medio>
<det-custo-medio-un><![CDATA[4,20]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00398-LFDF TINTAS INDUSTRI ---------" att_pai="Data: 05/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C00398-LFDF TINTAS INDUSTRI ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[       521]]></det-tt-qtde>
<det-tt-peso><![CDATA[5.074,927]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[4.658,3538]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[1.294,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[75.081,47]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[144,11]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[75.081,47]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[9.009,81]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[116.624,93]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[13.732,05]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[68.470,63]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[2.225,28]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[66.071,66]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[429,47]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[66.071,66]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[1.982,17]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[5.344,449]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[17,939]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[14,795]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[122,18]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[12,54]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[90,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[48.831.828/0001-18]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[63,66]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[572,93]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00398-LFDF TINTAS INDUSTRI ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         8]]></det-tt-qtde>
<det-tt-peso><![CDATA[35,280]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[36,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[10,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[496,40]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[62,05]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[496,40]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[59,57]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[773,20]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[91,20]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[496,40]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[16,13]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[436,83]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[2,84]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[436,83]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[13,10]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[5.344,449]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[17,113]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[14,070]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[52,61]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[11,92]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[90,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[48.831.828/0001-18]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,42]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[3,79]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT029.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT029.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[051/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[35,280]]></det-peso>
<det-valor><![CDATA[496,40]]></det-valor>
<det-valor-medio><![CDATA[62,05]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[496,40]]></det-base-icms>
<det-valor-icms><![CDATA[59,57]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[773,20]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[91,20]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[496,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[16,13]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[436,83]]></det-base-pis>
<det-valor-pis><![CDATA[2,84]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[436,83]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,10]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,139]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,113]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,070]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140531/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48328/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,42]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,79]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[62,05]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[451,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[56,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record att_id="Grupo:   6-SEMIACABADO --------------------" att_pai="Cli/For: C00398-LFDF TINTAS INDUSTRI ---------" >
<det-tt-texto><![CDATA[Grupo:   6-SEMIACABADO --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[       513]]></det-tt-qtde>
<det-tt-peso><![CDATA[5.039,647]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[4.622,3538]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[1.284,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[74.585,07]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[145,39]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[74.585,07]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[8.950,24]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[115.851,73]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[13.640,85]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[67.974,23]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[2.209,15]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[65.634,83]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[426,63]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[65.634,83]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[1.969,07]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[5.346,588]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[17,945]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[14,800]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[123,27]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[12,54]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[90,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[48.831.828/0001-18]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[63,24]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[569,14]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[VFL-01.21-VEICULO PARA LACA NC ACABAMENTO]]></det-produto>
<det-cod-produto><![CDATA[VFL-01.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VEICULO PARA LACA NC ACABAMENTO - REF.:1]]></det-desc-produto>
<csv-produto><![CDATA[VFL-01.21]]></csv-produto>
<csv-desc-produto><![CDATA[VEICULO PARA LACA NC ACABAMENTO - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[67,176]]></det-peso>
<det-valor><![CDATA[968,84]]></det-valor>
<det-valor-medio><![CDATA[242,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[968,84]]></det-base-icms>
<det-valor-icms><![CDATA[116,26]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[1.509,10]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[178,01]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[968,84]]></det-base-ipi>
<det-valor-ipi><![CDATA[31,49]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[852,58]]></det-base-pis>
<det-valor-pis><![CDATA[5,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[852,58]]></det-base-cofins>
<det-valor-cofins><![CDATA[25,58]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,385]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,541]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,422]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140536/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[  2328/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,82]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,39]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[      - NAO CADASTRADO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  6-SEMIACABADO]]></det-grupo>
<det-subgrupo><![CDATA[  1-SEMIACABADO]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[242,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[968,84]]></det-custo-medio>
<det-custo-medio-un><![CDATA[242,21]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[VFL-01.80-VEICULO PARA LACA NC ACABAMENTO]]></det-produto>
<det-cod-produto><![CDATA[VFL-01.80]]></det-cod-produto>
<det-desc-produto><![CDATA[VEICULO PARA LACA NC ACABAMENTO - REF.:1]]></det-desc-produto>
<csv-produto><![CDATA[VFL-01.80]]></csv-produto>
<csv-desc-produto><![CDATA[VEICULO PARA LACA NC ACABAMENTO - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[201,528]]></det-peso>
<det-valor><![CDATA[2.791,68]]></det-valor>
<det-valor-medio><![CDATA[232,64]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.791,68]]></det-base-icms>
<det-valor-icms><![CDATA[335,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[4.348,40]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[512,94]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.791,68]]></det-base-ipi>
<det-valor-ipi><![CDATA[90,73]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.456,68]]></det-base-pis>
<det-valor-pis><![CDATA[15,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.456,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[73,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,404]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,848]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,853]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140536/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[  2328/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,37]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[21,30]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[      - NAO CADASTRADO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  6-SEMIACABADO]]></det-grupo>
<det-subgrupo><![CDATA[  1-SEMIACABADO]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[232,64]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.791,68]]></det-custo-medio>
<det-custo-medio-un><![CDATA[232,64]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[VFL-01.82-VEICULO PARA LACA NC ACABAMENTO]]></det-produto>
<det-cod-produto><![CDATA[VFL-01.82]]></det-cod-produto>
<det-desc-produto><![CDATA[VEICULO PARA LACA NC ACABAMENTO - REF.:3]]></det-desc-produto>
<csv-produto><![CDATA[VFL-01.82]]></csv-produto>
<csv-desc-produto><![CDATA[VEICULO PARA LACA NC ACABAMENTO - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[40,308]]></det-peso>
<det-valor><![CDATA[608,52]]></det-valor>
<det-valor-medio><![CDATA[50,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[608,52]]></det-base-icms>
<det-valor-icms><![CDATA[73,02]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[947,85]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[111,81]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[608,52]]></det-base-ipi>
<det-valor-ipi><![CDATA[19,78]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[535,50]]></det-base-pis>
<det-valor-pis><![CDATA[3,48]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[535,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,530]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,361]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,097]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140536/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[  2328/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,52]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,64]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[      - NAO CADASTRADO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  6-SEMIACABADO]]></det-grupo>
<det-subgrupo><![CDATA[  1-SEMIACABADO]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[50,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[608,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[50,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[VL-11.80-VEICULO REALUX 11 - REF.:18,000 L]]></det-produto>
<det-cod-produto><![CDATA[VL-11.80]]></det-cod-produto>
<det-desc-produto><![CDATA[VEICULO REALUX 11 - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[VL-11.80]]></csv-produto>
<csv-desc-produto><![CDATA[VEICULO REALUX 11 - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,469]]></det-peso>
<det-valor><![CDATA[228,07]]></det-valor>
<det-valor-medio><![CDATA[228,07]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[228,07]]></det-base-icms>
<det-valor-icms><![CDATA[27,37]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[355,25]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[41,90]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[228,07]]></det-base-ipi>
<det-valor-ipi><![CDATA[7,41]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[200,70]]></det-base-pis>
<det-valor-pis><![CDATA[1,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[200,70]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,02]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,878]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,878]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,056]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140536/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[  2328/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,19]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,74]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[      - NAO CADASTRADO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  6-SEMIACABADO]]></det-grupo>
<det-subgrupo><![CDATA[  1-SEMIACABADO]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[228,07]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[228,07]]></det-custo-medio>
<det-custo-medio-un><![CDATA[228,07]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[VL-11.82-VEICULO REALUX 11 - REF.:3,600 L]]></det-produto>
<det-cod-produto><![CDATA[VL-11.82]]></det-cod-produto>
<det-desc-produto><![CDATA[VEICULO REALUX 11 - REF.:3,600 L]]></det-desc-produto>
<csv-produto><![CDATA[VL-11.82]]></csv-produto>
<csv-desc-produto><![CDATA[VEICULO REALUX 11 - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[96]]></det-qtde>
<det-peso><![CDATA[335,424]]></det-peso>
<det-valor><![CDATA[4.779,84]]></det-valor>
<det-valor-medio><![CDATA[49,79]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.779,84]]></det-base-icms>
<det-valor-icms><![CDATA[573,58]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[7.445,21]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[878,24]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.779,84]]></det-base-ipi>
<det-valor-ipi><![CDATA[155,34]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.206,26]]></det-base-pis>
<det-valor-pis><![CDATA[27,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.206,26]]></det-base-cofins>
<det-valor-cofins><![CDATA[126,19]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,180]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,332]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,250]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140536/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[  2328/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,05]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[36,47]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[      - NAO CADASTRADO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  6-SEMIACABADO]]></det-grupo>
<det-subgrupo><![CDATA[  1-SEMIACABADO]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[49,79]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4.779,84]]></det-custo-medio>
<det-custo-medio-un><![CDATA[49,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[VL-111.82-VEICULO REALUX 111 - REF.:3,600]]></det-produto>
<det-cod-produto><![CDATA[VL-111.82]]></det-cod-produto>
<det-desc-produto><![CDATA[VEICULO REALUX 111 - REF.:3,600 L]]></det-desc-produto>
<csv-produto><![CDATA[VL-111.82]]></csv-produto>
<csv-desc-produto><![CDATA[VEICULO REALUX 111 - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[14]]></det-qtde>
<det-peso><![CDATA[49,308]]></det-peso>
<det-valor><![CDATA[608,30]]></det-valor>
<det-valor-medio><![CDATA[43,45]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[608,30]]></det-base-icms>
<det-valor-icms><![CDATA[73,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[917,68]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[105,95]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[535,30]]></det-base-pis>
<det-valor-pis><![CDATA[3,48]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[535,30]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,06]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,034]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,485]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,337]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140536/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[  2328/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,52]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,64]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[      - NAO CADASTRADO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  6-SEMIACABADO]]></det-grupo>
<det-subgrupo><![CDATA[  1-SEMIACABADO]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[43,45]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[608,30]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,45]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[VL-14.82-VEICULO REALUX 14 - REF.:3,600 L]]></det-produto>
<det-cod-produto><![CDATA[VL-14.82]]></det-cod-produto>
<det-desc-produto><![CDATA[VEICULO REALUX 14 - REF.:3,600 L]]></det-desc-produto>
<csv-produto><![CDATA[VL-14.82]]></csv-produto>
<csv-desc-produto><![CDATA[VEICULO REALUX 14 - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[14]]></det-qtde>
<det-peso><![CDATA[48,916]]></det-peso>
<det-valor><![CDATA[697,06]]></det-valor>
<det-valor-medio><![CDATA[49,79]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[697,06]]></det-base-icms>
<det-valor-icms><![CDATA[83,65]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[1.085,75]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[128,07]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[697,06]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,65]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[613,41]]></det-base-pis>
<det-valor-pis><![CDATA[3,99]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[613,41]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,40]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,237]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,331]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,250]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140536/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[  2328/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,59]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,32]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[      - NAO CADASTRADO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  6-SEMIACABADO]]></det-grupo>
<det-subgrupo><![CDATA[  1-SEMIACABADO]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[49,79]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[697,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[49,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[VL-18.21-VEICULO PARA VERNIZ NC - REF.:18,]]></det-produto>
<det-cod-produto><![CDATA[VL-18.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VEICULO PARA VERNIZ NC - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[VL-18.21]]></csv-produto>
<csv-desc-produto><![CDATA[VEICULO PARA VERNIZ NC - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[13]]></det-qtde>
<det-peso><![CDATA[217,620]]></det-peso>
<det-valor><![CDATA[3.140,02]]></det-valor>
<det-valor-medio><![CDATA[241,54]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.140,02]]></det-base-icms>
<det-valor-icms><![CDATA[376,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[4.890,99]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[576,94]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.140,02]]></det-base-ipi>
<det-valor-ipi><![CDATA[102,05]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.763,22]]></det-base-pis>
<det-valor-pis><![CDATA[17,96]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.763,22]]></det-base-cofins>
<det-valor-cofins><![CDATA[82,90]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,349]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,549]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,429]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140536/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[  2328/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,66]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[23,96]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[      - NAO CADASTRADO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  6-SEMIACABADO]]></det-grupo>
<det-subgrupo><![CDATA[  1-SEMIACABADO]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[241,54]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.140,02]]></det-custo-medio>
<det-custo-medio-un><![CDATA[241,54]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[VL-24.21-BASE PU METAL BRILHANTE - REF.:18]]></det-produto>
<det-cod-produto><![CDATA[VL-24.21]]></det-cod-produto>
<det-desc-produto><![CDATA[BASE PU METAL BRILHANTE - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[VL-24.21]]></csv-produto>
<csv-desc-produto><![CDATA[BASE PU METAL BRILHANTE - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[176,400]]></det-peso>
<det-valor><![CDATA[2.464,80]]></det-valor>
<det-valor-medio><![CDATA[246,48]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.464,80]]></det-base-icms>
<det-valor-icms><![CDATA[295,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[3.839,25]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[452,87]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.464,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[80,11]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.169,02]]></det-base-pis>
<det-valor-pis><![CDATA[14,10]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.169,02]]></det-base-cofins>
<det-valor-cofins><![CDATA[65,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,699]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,994]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,973]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140536/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[  2328/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,09]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[18,81]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[      - NAO CADASTRADO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  6-SEMIACABADO]]></det-grupo>
<det-subgrupo><![CDATA[  1-SEMIACABADO]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[246,48]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.464,80]]></det-custo-medio>
<det-custo-medio-un><![CDATA[246,48]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[VL-24.82-BASE PU METAL BRILHANTE - REF.:3,]]></det-produto>
<det-cod-produto><![CDATA[VL-24.82]]></det-cod-produto>
<det-desc-produto><![CDATA[BASE PU METAL BRILHANTE - REF.:3,600 L]]></det-desc-produto>
<csv-produto><![CDATA[VL-24.82]]></csv-produto>
<csv-desc-produto><![CDATA[BASE PU METAL BRILHANTE - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[21,168]]></det-peso>
<det-valor><![CDATA[309,30]]></det-valor>
<det-valor-medio><![CDATA[51,55]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[309,30]]></det-base-icms>
<det-valor-icms><![CDATA[37,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[481,77]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[56,83]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[309,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[10,05]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[272,18]]></det-base-pis>
<det-valor-pis><![CDATA[1,77]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[272,18]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,961]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,771]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,612]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140536/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[  2328/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,26]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,36]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[      - NAO CADASTRADO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  6-SEMIACABADO]]></det-grupo>
<det-subgrupo><![CDATA[  1-SEMIACABADO]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[51,55]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[309,30]]></det-custo-medio>
<det-custo-medio-un><![CDATA[51,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[VL-25.21-VEICULO PARA REALTHANE 25 - REF.:]]></det-produto>
<det-cod-produto><![CDATA[VL-25.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VEICULO PARA REALTHANE 25 - REF.:18,000]]></det-desc-produto>
<csv-produto><![CDATA[VL-25.21]]></csv-produto>
<csv-desc-produto><![CDATA[VEICULO PARA REALTHANE 25 - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[697,140]]></det-peso>
<det-valor><![CDATA[8.472,30]]></det-valor>
<det-valor-medio><![CDATA[282,41]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.472,30]]></det-base-icms>
<det-valor-icms><![CDATA[1.016,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[13.196,70]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[1.556,68]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[8.472,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[275,35]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[7.455,62]]></det-base-pis>
<det-valor-pis><![CDATA[48,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.455,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[223,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,492]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,781]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,153]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140536/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[  2328/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[7,18]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[64,65]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[      - NAO CADASTRADO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  6-SEMIACABADO]]></det-grupo>
<det-subgrupo><![CDATA[  1-SEMIACABADO]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[282,41]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[8.472,30]]></det-custo-medio>
<det-custo-medio-un><![CDATA[282,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[VL-25.82-VEICULO PARA REALTHANE 25 - REF.:]]></det-produto>
<det-cod-produto><![CDATA[VL-25.82]]></det-cod-produto>
<det-desc-produto><![CDATA[VEICULO PARA REALTHANE 25 - REF.:3,600 L]]></det-desc-produto>
<csv-produto><![CDATA[VL-25.82]]></csv-produto>
<csv-desc-produto><![CDATA[VEICULO PARA REALTHANE 25 - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[44]]></det-qtde>
<det-peso><![CDATA[204,512]]></det-peso>
<det-valor><![CDATA[2.585,00]]></det-valor>
<det-valor-medio><![CDATA[58,75]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.585,00]]></det-base-icms>
<det-valor-icms><![CDATA[310,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[4.026,47]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[474,96]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.585,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[84,01]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.274,80]]></det-base-pis>
<det-valor-pis><![CDATA[14,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.274,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[68,24]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,349]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,373]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,640]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140536/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[  2328/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,19]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[19,73]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[      - NAO CADASTRADO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  6-SEMIACABADO]]></det-grupo>
<det-subgrupo><![CDATA[  1-SEMIACABADO]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[58,75]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.585,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[58,75]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[VL-252.82-VEICULO WASH PRIMER 252 - REF.:3]]></det-produto>
<det-cod-produto><![CDATA[VL-252.82]]></det-cod-produto>
<det-desc-produto><![CDATA[VEICULO WASH PRIMER 252 - REF.:3,600 L]]></det-desc-produto>
<csv-produto><![CDATA[VL-252.82]]></csv-produto>
<csv-desc-produto><![CDATA[VEICULO WASH PRIMER 252 - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[9,258]]></det-peso>
<det-valor><![CDATA[150,21]]></det-valor>
<det-valor-medio><![CDATA[50,07]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[150,21]]></det-base-icms>
<det-valor-icms><![CDATA[18,03]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[233,97]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[27,59]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[150,21]]></det-base-ipi>
<det-valor-ipi><![CDATA[4,88]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[132,18]]></det-base-pis>
<det-valor-pis><![CDATA[0,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[132,18]]></det-base-cofins>
<det-valor-cofins><![CDATA[3,97]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,577]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,732]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,225]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140536/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[  2328/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,13]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,15]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[      - NAO CADASTRADO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  6-SEMIACABADO]]></det-grupo>
<det-subgrupo><![CDATA[  1-SEMIACABADO]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[50,07]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[150,21]]></det-custo-medio>
<det-custo-medio-un><![CDATA[50,07]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[VL-256.21-VEICULO REALPOXI 256 - REF.:18,0]]></det-produto>
<det-cod-produto><![CDATA[VL-256.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VEICULO REALPOXI 256 - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[VL-256.21]]></csv-produto>
<csv-desc-produto><![CDATA[VEICULO REALPOXI 256 - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[26]]></det-qtde>
<det-peso><![CDATA[499,070]]></det-peso>
<det-valor><![CDATA[10.225,54]]></det-valor>
<det-valor-medio><![CDATA[393,29]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[10.225,54]]></det-base-icms>
<det-valor-icms><![CDATA[1.227,06]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[15.927,60]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[1.878,82]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[10.225,54]]></det-base-ipi>
<det-valor-ipi><![CDATA[332,33]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[8.998,48]]></det-base-pis>
<det-valor-pis><![CDATA[58,49]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[8.998,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[269,95]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,958]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,920]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,489]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140536/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[  2328/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[8,67]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[78,03]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[      - NAO CADASTRADO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  6-SEMIACABADO]]></det-grupo>
<det-subgrupo><![CDATA[  1-SEMIACABADO]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[393,29]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[10.225,54]]></det-custo-medio>
<det-custo-medio-un><![CDATA[393,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[VL-281.82-VEICULO REALTAR 281 - REF.:3,600]]></det-produto>
<det-cod-produto><![CDATA[VL-281.82]]></det-cod-produto>
<det-desc-produto><![CDATA[VEICULO REALTAR 281 - REF.:3,600 L]]></det-desc-produto>
<csv-produto><![CDATA[VL-281.82]]></csv-produto>
<csv-desc-produto><![CDATA[VEICULO REALTAR 281 - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[19]]></det-qtde>
<det-peso><![CDATA[66,386]]></det-peso>
<det-valor><![CDATA[851,01]]></det-valor>
<det-valor-medio><![CDATA[44,79]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[851,01]]></det-base-icms>
<det-valor-icms><![CDATA[102,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[1.325,56]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[156,36]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[851,01]]></det-base-ipi>
<det-valor-ipi><![CDATA[27,66]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[748,89]]></det-base-pis>
<det-valor-pis><![CDATA[4,87]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[748,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,47]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,820]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,591]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,819]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140536/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[  2328/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,72]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,49]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[      - NAO CADASTRADO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  6-SEMIACABADO]]></det-grupo>
<det-subgrupo><![CDATA[  1-SEMIACABADO]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[44,79]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[851,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[44,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[VL-30.70-BASE TRANSP IMPERMEABILIZANTE BA]]></det-produto>
<det-cod-produto><![CDATA[VL-30.70]]></det-cod-produto>
<det-desc-produto><![CDATA[BASE TRANSP IMPERMEABILIZANTE BA - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[VL-30.70]]></csv-produto>
<csv-desc-produto><![CDATA[BASE TRANSP IMPERMEABILIZANTE BA - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[47,764]]></det-peso>
<det-valor><![CDATA[227,98]]></det-valor>
<det-valor-medio><![CDATA[113,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[227,98]]></det-base-icms>
<det-valor-icms><![CDATA[27,36]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[355,11]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[41,89]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[227,98]]></det-base-ipi>
<det-valor-ipi><![CDATA[7,41]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[200,62]]></det-base-pis>
<det-valor-pis><![CDATA[1,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[200,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,02]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,902]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[5,805]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[4,773]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140536/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[  2328/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,19]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,74]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[      - NAO CADASTRADO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  6-SEMIACABADO]]></det-grupo>
<det-subgrupo><![CDATA[  1-SEMIACABADO]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[113,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[227,98]]></det-custo-medio>
<det-custo-medio-un><![CDATA[113,99]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[VL-440.82-VEICULO REALPOXI 440 - REF.:3,60]]></det-produto>
<det-cod-produto><![CDATA[VL-440.82]]></det-cod-produto>
<det-desc-produto><![CDATA[VEICULO REALPOXI 440 - REF.:3,600 L]]></det-desc-produto>
<csv-produto><![CDATA[VL-440.82]]></csv-produto>
<csv-desc-produto><![CDATA[VEICULO REALPOXI 440 - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[22,320]]></det-peso>
<det-valor><![CDATA[328,20]]></det-valor>
<det-valor-medio><![CDATA[65,64]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[328,20]]></det-base-icms>
<det-valor-icms><![CDATA[39,38]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[495,12]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[57,17]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[288,82]]></det-base-pis>
<det-valor-pis><![CDATA[1,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[288,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,66]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,453]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,266]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,704]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140536/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[  2328/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,28]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,50]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[      - NAO CADASTRADO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  6-SEMIACABADO]]></det-grupo>
<det-subgrupo><![CDATA[  1-SEMIACABADO]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[65,64]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[327,70]]></det-custo-medio>
<det-custo-medio-un><![CDATA[65,54]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[VL-445.21-VEICULO REALPOXI 440 - REF.:18,0]]></det-produto>
<det-cod-produto><![CDATA[VL-445.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VEICULO REALPOXI 440 - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[VL-445.21]]></csv-produto>
<csv-desc-produto><![CDATA[VEICULO REALPOXI 440 - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[44,640]]></det-peso>
<det-valor><![CDATA[632,96]]></det-valor>
<det-valor-medio><![CDATA[316,48]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[632,96]]></det-base-icms>
<det-valor-icms><![CDATA[75,96]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[954,88]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[110,24]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[557,00]]></det-base-pis>
<det-valor-pis><![CDATA[3,62]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[557,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,324]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,649]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,179]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140536/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[  2328/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,54]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,83]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[      - NAO CADASTRADO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  6-SEMIACABADO]]></det-grupo>
<det-subgrupo><![CDATA[  1-SEMIACABADO]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[316,48]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[632,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[316,48]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[VL-46.21-VEICULO PRIMER BA BRANCO - REF.:1]]></det-produto>
<det-cod-produto><![CDATA[VL-46.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VEICULO PRIMER BA BRANCO - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[VL-46.21]]></csv-produto>
<csv-desc-produto><![CDATA[VEICULO PRIMER BA BRANCO - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[144,100]]></det-peso>
<det-valor><![CDATA[504,20]]></det-valor>
<det-valor-medio><![CDATA[100,84]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[504,20]]></det-base-icms>
<det-valor-icms><![CDATA[60,50]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[785,36]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[92,65]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[504,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[16,39]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[443,70]]></det-base-pis>
<det-valor-pis><![CDATA[2,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[443,70]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,31]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,851]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[4,256]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[3,499]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140536/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[  2328/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,43]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,85]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[      - NAO CADASTRADO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  6-SEMIACABADO]]></det-grupo>
<det-subgrupo><![CDATA[  1-SEMIACABADO]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[100,84]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[504,20]]></det-custo-medio>
<det-custo-medio-un><![CDATA[100,84]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[VL-470.82-VEICULO REALPOXI 470 PISO - REF.]]></det-produto>
<det-cod-produto><![CDATA[VL-470.82]]></det-cod-produto>
<det-desc-produto><![CDATA[VEICULO REALPOXI 470 PISO - REF.:3,600 L]]></det-desc-produto>
<csv-produto><![CDATA[VL-470.82]]></csv-produto>
<csv-desc-produto><![CDATA[VEICULO REALPOXI 470 PISO - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[7]]></det-qtde>
<det-peso><![CDATA[24,458]]></det-peso>
<det-valor><![CDATA[384,37]]></det-valor>
<det-valor-medio><![CDATA[54,91]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[384,37]]></det-base-icms>
<det-valor-icms><![CDATA[46,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[598,70]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[70,63]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[384,37]]></det-base-ipi>
<det-valor-ipi><![CDATA[12,49]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[338,25]]></det-base-pis>
<det-valor-pis><![CDATA[2,20]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[338,25]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,730]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,114]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,716]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140536/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[  2328/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,33]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,93]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[      - NAO CADASTRADO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  6-SEMIACABADO]]></det-grupo>
<det-subgrupo><![CDATA[  1-SEMIACABADO]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[54,91]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[384,37]]></det-custo-medio>
<det-custo-medio-un><![CDATA[54,91]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[VL-490.21-VEICULO REALPISO EPOXI AN 490 -]]></det-produto>
<det-cod-produto><![CDATA[VL-490.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VEICULO REALPISO EPOXI AN 490 - REF.:18,]]></det-desc-produto>
<csv-produto><![CDATA[VL-490.21]]></csv-produto>
<csv-desc-produto><![CDATA[VEICULO REALPISO EPOXI AN 490 - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[14]]></det-qtde>
<det-peso><![CDATA[365,778]]></det-peso>
<det-valor><![CDATA[6.135,22]]></det-valor>
<det-valor-medio><![CDATA[438,23]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.135,22]]></det-base-icms>
<det-valor-icms><![CDATA[736,23]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[9.556,39]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[1.127,27]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[6.135,22]]></det-base-ipi>
<det-valor-ipi><![CDATA[199,39]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[5.398,99]]></det-base-pis>
<det-valor-pis><![CDATA[35,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.398,99]]></det-base-cofins>
<det-valor-cofins><![CDATA[161,97]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,457]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,400]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,773]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140536/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[  2328/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,20]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[46,82]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[      - NAO CADASTRADO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  6-SEMIACABADO]]></det-grupo>
<det-subgrupo><![CDATA[  1-SEMIACABADO]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[438,23]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[6.135,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[438,23]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[VL-577.80-VEICULO REALTHANE 577 SB - REF.:]]></det-produto>
<det-cod-produto><![CDATA[VL-577.80]]></det-cod-produto>
<det-desc-produto><![CDATA[VEICULO REALTHANE 577 SB - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[VL-577.80]]></csv-produto>
<csv-desc-produto><![CDATA[VEICULO REALTHANE 577 SB - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[16]]></det-qtde>
<det-peso><![CDATA[279,504]]></det-peso>
<det-valor><![CDATA[4.152,96]]></det-valor>
<det-valor-medio><![CDATA[259,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.152,96]]></det-base-icms>
<det-valor-icms><![CDATA[498,36]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[6.468,77]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[763,05]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.152,96]]></det-base-ipi>
<det-valor-ipi><![CDATA[134,97]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.654,60]]></det-base-pis>
<det-valor-pis><![CDATA[23,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.654,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[109,64]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,129]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,071]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,858]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140536/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[  2328/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,52]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[31,69]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[      - NAO CADASTRADO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  6-SEMIACABADO]]></det-grupo>
<det-subgrupo><![CDATA[  1-SEMIACABADO]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[259,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4.152,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[259,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[VL-577.82-VEICULO REALTHANE 577 SB - REF.:]]></det-produto>
<det-cod-produto><![CDATA[VL-577.82]]></det-cod-produto>
<det-desc-produto><![CDATA[VEICULO REALTHANE 577 SB - REF.:3,600 L]]></det-desc-produto>
<csv-produto><![CDATA[VL-577.82]]></csv-produto>
<csv-desc-produto><![CDATA[VEICULO REALTHANE 577 SB - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[9]]></det-qtde>
<det-peso><![CDATA[31,446]]></det-peso>
<det-valor><![CDATA[504,81]]></det-valor>
<det-valor-medio><![CDATA[56,09]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[504,81]]></det-base-icms>
<det-valor-icms><![CDATA[60,58]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[786,31]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[92,75]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[504,81]]></det-base-ipi>
<det-valor-ipi><![CDATA[16,41]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[444,23]]></det-base-pis>
<det-valor-pis><![CDATA[2,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[444,23]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,33]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,169]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,525]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,053]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140536/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[  2328/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,43]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,85]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[      - NAO CADASTRADO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  6-SEMIACABADO]]></det-grupo>
<det-subgrupo><![CDATA[  1-SEMIACABADO]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[56,09]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[504,81]]></det-custo-medio>
<det-custo-medio-un><![CDATA[56,09]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[VL-579.21-VEICULO REALTHANE 579 - REF.:18,]]></det-produto>
<det-cod-produto><![CDATA[VL-579.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VEICULO REALTHANE 579 - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[VL-579.21]]></csv-produto>
<csv-desc-produto><![CDATA[VEICULO REALTHANE 579 - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[26]]></det-qtde>
<det-peso><![CDATA[502,164]]></det-peso>
<det-valor><![CDATA[9.550,58]]></det-valor>
<det-valor-medio><![CDATA[367,33]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[9.550,58]]></det-base-icms>
<det-valor-icms><![CDATA[1.146,07]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[14.876,26]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[1.754,80]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[9.550,58]]></det-base-ipi>
<det-valor-ipi><![CDATA[310,39]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[8.404,51]]></det-base-pis>
<det-valor-pis><![CDATA[54,63]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[8.404,51]]></det-base-cofins>
<det-valor-cofins><![CDATA[252,14]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,889]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,131]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,019]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140536/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[  2328/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[8,10]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[72,88]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[      - NAO CADASTRADO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  6-SEMIACABADO]]></det-grupo>
<det-subgrupo><![CDATA[  1-SEMIACABADO]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[367,33]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[9.550,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[367,33]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[VL-600.80-VEICULO REALVIT 600 DF BR - REF.]]></det-produto>
<det-cod-produto><![CDATA[VL-600.80]]></det-cod-produto>
<det-desc-produto><![CDATA[VEICULO REALVIT 600 DF BR - REF.:18,000]]></det-desc-produto>
<csv-produto><![CDATA[VL-600.80]]></csv-produto>
<csv-desc-produto><![CDATA[VEICULO REALVIT 600 DF BR - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[87,570]]></det-peso>
<det-valor><![CDATA[1.144,50]]></det-valor>
<det-valor-medio><![CDATA[228,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.144,50]]></det-base-icms>
<det-valor-icms><![CDATA[137,34]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[1.726,59]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[199,35]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.007,16]]></det-base-pis>
<det-valor-pis><![CDATA[6,55]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.007,16]]></det-base-cofins>
<det-valor-cofins><![CDATA[30,21]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,069]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,346]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,070]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140536/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[  2328/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,97]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,73]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[      - NAO CADASTRADO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  6-SEMIACABADO]]></det-grupo>
<det-subgrupo><![CDATA[  1-SEMIACABADO]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[228,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.144,50]]></det-custo-medio>
<det-custo-medio-un><![CDATA[228,90]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[VL-600.82-VEICULO REALVIT 600 DF BR - REF.]]></det-produto>
<det-cod-produto><![CDATA[VL-600.82]]></det-cod-produto>
<det-desc-produto><![CDATA[VEICULO REALVIT 600 DF BR - REF.:3,600 L]]></det-desc-produto>
<csv-produto><![CDATA[VL-600.82]]></csv-produto>
<csv-desc-produto><![CDATA[VEICULO REALVIT 600 DF BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[78]]></det-qtde>
<det-peso><![CDATA[273,234]]></det-peso>
<det-valor><![CDATA[3.896,88]]></det-valor>
<det-valor-medio><![CDATA[49,96]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.896,88]]></det-base-icms>
<det-valor-icms><![CDATA[467,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[5.878,83]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[678,74]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.429,25]]></det-base-pis>
<det-valor-pis><![CDATA[22,29]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.429,25]]></det-base-cofins>
<det-valor-cofins><![CDATA[102,88]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,214]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,746]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,262]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140536/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[  2328/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,30]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[29,74]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[      - NAO CADASTRADO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  6-SEMIACABADO]]></det-grupo>
<det-subgrupo><![CDATA[  1-SEMIACABADO]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[49,96]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.896,88]]></det-custo-medio>
<det-custo-medio-un><![CDATA[49,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[VL-82.21-VERNIZ PU B20 - REF.:18,000 L]]></det-produto>
<det-cod-produto><![CDATA[VL-82.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ PU B20 - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[VL-82.21]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ PU B20 - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[529,200]]></det-peso>
<det-valor><![CDATA[7.722,30]]></det-valor>
<det-valor-medio><![CDATA[257,41]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.722,30]]></det-base-icms>
<det-valor-icms><![CDATA[926,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[12.028,48]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[1.418,87]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[7.722,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[250,97]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[6.795,62]]></det-base-pis>
<det-valor-pis><![CDATA[44,17]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.795,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[203,87]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,591]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,748]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,592]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140536/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[  2328/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[6,55]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[58,93]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[      - NAO CADASTRADO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  6-SEMIACABADO]]></det-grupo>
<det-subgrupo><![CDATA[  1-SEMIACABADO]]></det-subgrupo>
<det-linha><![CDATA[36 -VERNIZ PU]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[257,41]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[7.722,30]]></det-custo-medio>
<det-custo-medio-un><![CDATA[257,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[VL-82.82-VERNIZ PU B20 - REF.:3,600 L]]></det-produto>
<det-cod-produto><![CDATA[VL-82.82]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ PU B20 - REF.:3,600 L]]></det-desc-produto>
<csv-produto><![CDATA[VL-82.82]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ PU B20 - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[9]]></det-qtde>
<det-peso><![CDATA[31,752]]></det-peso>
<det-valor><![CDATA[483,57]]></det-valor>
<det-valor-medio><![CDATA[53,73]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[483,57]]></det-base-icms>
<det-valor-icms><![CDATA[58,03]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[753,23]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[88,85]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[483,57]]></det-base-ipi>
<det-valor-ipi><![CDATA[15,72]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[425,54]]></det-base-pis>
<det-valor-pis><![CDATA[2,77]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[425,54]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,77]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,058]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,523]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,230]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140536/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[  2328/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,41]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,69]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[      - NAO CADASTRADO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  6-SEMIACABADO]]></det-grupo>
<det-subgrupo><![CDATA[  1-SEMIACABADO]]></det-subgrupo>
<det-linha><![CDATA[36 -VERNIZ PU]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[53,73]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[483,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[53,73]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[VL-91.69-BASE PARA TINGIDOR - REF.:5,000 L]]></det-produto>
<det-cod-produto><![CDATA[VL-91.69]]></det-cod-produto>
<det-desc-produto><![CDATA[BASE PARA TINGIDOR - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[VL-91.69]]></csv-produto>
<csv-desc-produto><![CDATA[BASE PARA TINGIDOR - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,034]]></det-peso>
<det-valor><![CDATA[36,05]]></det-valor>
<det-valor-medio><![CDATA[36,05]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[36,05]]></det-base-icms>
<det-valor-icms><![CDATA[4,33]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[56,15]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[6,62]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[36,05]]></det-base-ipi>
<det-valor-ipi><![CDATA[1,17]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[31,72]]></det-base-pis>
<det-valor-pis><![CDATA[0,21]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[31,72]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,95]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,868]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,868]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,937]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140536/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[  2328/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,03]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,28]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[      - NAO CADASTRADO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  6-SEMIACABADO]]></det-grupo>
<det-subgrupo><![CDATA[  1-SEMIACABADO]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[32082020]]></det-ncm>
<det-valor-unit><![CDATA[36,05]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[36,05]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00385-LKR REPRESENTACAO CO ---------" att_pai="Data: 05/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C00385-LKR REPRESENTACAO CO ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        40]]></det-tt-qtde>
<det-tt-peso><![CDATA[338,400]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[357,2926]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[99,25]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[14.294,40]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[357,36]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[14.758,97]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.878,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[14.294,40]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[464,57]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[11.416,40]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[74,21]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[11.416,40]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[342,49]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[5.428,145]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[43,614]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[42,241]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[274,99]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[32,50]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[44.107.435/0001-05]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[11,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[99,00]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00385-LKR REPRESENTACAO CO ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        40]]></det-tt-qtde>
<det-tt-peso><![CDATA[338,400]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[357,2926]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[99,25]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[14.294,40]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[357,36]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[14.758,97]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.878,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[14.294,40]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[464,57]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[11.416,40]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[74,21]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[11.416,40]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[342,49]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[5.428,145]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[43,614]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[42,241]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[274,99]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[32,50]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[44.107.435/0001-05]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[11,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[99,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[515VZ001.21-VERNIZ PU HS BRILHANTE - REF.:]]></det-produto>
<det-cod-produto><![CDATA[515VZ001.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ PU HS BRILHANTE - REF.:15,000 L]]></det-desc-produto>
<csv-produto><![CDATA[515VZ001.21]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ PU HS BRILHANTE - REF.:15,000 L   L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[282]]></det-peso>
<det-valor><![CDATA[10.653,40]]></det-valor>
<det-valor-medio><![CDATA[532,67]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[10.999,64]]></det-base-icms>
<det-valor-icms><![CDATA[2.144,93]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[10.653,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[346,24]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[8.508,47]]></det-base-pis>
<det-valor-pis><![CDATA[55,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[8.508,47]]></det-base-cofins>
<det-valor-cofins><![CDATA[255,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,950]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,006]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,778]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140539/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48360/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[8,20]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[73,78]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[515-VERNIZ PU AUTOMOTIVO]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[532,67]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4.221,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[211,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT515.109-ENDURECEDOR PU - REF.:3,000 L]]></det-produto>
<det-cod-produto><![CDATA[030CT515.109]]></det-cod-produto>
<det-desc-produto><![CDATA[ENDURECEDOR PU - REF.:3,000 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT515.109]]></csv-produto>
<csv-desc-produto><![CDATA[ENDURECEDOR PU - REF.:3,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[56,400]]></det-peso>
<det-valor><![CDATA[3.641,00]]></det-valor>
<det-valor-medio><![CDATA[182,05]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.759,33]]></det-base-icms>
<det-valor-icms><![CDATA[733,07]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.641,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[118,33]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.907,93]]></det-base-pis>
<det-valor-pis><![CDATA[18,90]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.907,93]]></det-base-cofins>
<det-valor-cofins><![CDATA[87,24]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,332]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[66,655]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[64,557]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140539/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48360/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,80]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[25,22]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[182,05]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.211,87]]></det-custo-medio>
<det-custo-medio-un><![CDATA[60,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C92579-M G M COM --------------------" att_pai="Data: 05/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C92579-M G M COM --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        22]]></det-tt-qtde>
<det-tt-peso><![CDATA[516,060]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[568,4543]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[157,91]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[14.913,39]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[677,88]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[14.913,39]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.789,61]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.241,35]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[145,69]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[13.123,78]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[85,31]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[13.123,78]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[393,72]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[5.433,427]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[29,181]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[28,899]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[574,76]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[24,50]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[37,33]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[80.854.680/0001-40]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[12,64]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[113,80]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C92579-M G M COM --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        22]]></det-tt-qtde>
<det-tt-peso><![CDATA[516,060]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[568,4543]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[157,91]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[14.913,39]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[677,88]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[14.913,39]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.789,61]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.241,35]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[145,69]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[13.123,78]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[85,31]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[13.123,78]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[393,72]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[5.433,427]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[29,181]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[28,899]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[574,76]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[24,50]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[37,33]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[80.854.680/0001-40]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[12,64]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[113,80]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[200AM025.70-TINTA FX AMARELO TONI TOYS - R]]></det-produto>
<det-cod-produto><![CDATA[200AM025.70]]></det-cod-produto>
<det-desc-produto><![CDATA[TINTA FX AMARELO TONI TOYS - REF.:18,000]]></det-desc-produto>
<csv-produto><![CDATA[200AM025.70]]></csv-produto>
<csv-desc-produto><![CDATA[TINTA FX AMARELO TONI TOYS - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[49,680]]></det-peso>
<det-valor><![CDATA[1.547,22]]></det-valor>
<det-valor-medio><![CDATA[515,74]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.547,22]]></det-base-icms>
<det-valor-icms><![CDATA[185,67]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.361,55]]></det-base-pis>
<det-valor-pis><![CDATA[8,85]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.361,55]]></det-base-cofins>
<det-valor-cofins><![CDATA[40,85]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,381]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,144]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[31,144]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140532/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48237/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,31]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,81]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C92579-M G M COM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C92579]]></det-cod-cliente>
<det-desc-cliente><![CDATA[M G M COM]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  21-EMBALAGEM DECORATIVA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[200-REALBAG]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[515,74]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[823,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[274,45]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[37,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[366 - 28, 35, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[200AM024.70-TINTA FX AMARELO FUNDO TONI TO]]></det-produto>
<det-cod-produto><![CDATA[200AM024.70]]></det-cod-produto>
<det-desc-produto><![CDATA[TINTA FX AMARELO FUNDO TONI TOYS - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[200AM024.70]]></csv-produto>
<csv-desc-produto><![CDATA[TINTA FX AMARELO FUNDO TONI TOYS - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[50,760]]></det-peso>
<det-valor><![CDATA[1.272,63]]></det-valor>
<det-valor-medio><![CDATA[424,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.272,63]]></det-base-icms>
<det-valor-icms><![CDATA[152,72]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.119,91]]></det-base-pis>
<det-valor-pis><![CDATA[7,28]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.119,91]]></det-base-cofins>
<det-valor-cofins><![CDATA[33,60]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,357]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,072]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,072]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140532/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48237/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,08]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,71]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C92579-M G M COM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C92579]]></det-cod-cliente>
<det-desc-cliente><![CDATA[M G M COM]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  21-EMBALAGEM DECORATIVA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[200-REALBAG]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[424,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[673,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[224,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[37,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[366 - 28, 35, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[200AM021.70-TINTA FX AMARELO CROMIA BOPP -]]></det-produto>
<det-cod-produto><![CDATA[200AM021.70]]></det-cod-produto>
<det-desc-produto><![CDATA[TINTA FX AMARELO CROMIA BOPP - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[200AM021.70]]></csv-produto>
<csv-desc-produto><![CDATA[TINTA FX AMARELO CROMIA BOPP - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[49,140]]></det-peso>
<det-valor><![CDATA[1.139,34]]></det-valor>
<det-valor-medio><![CDATA[379,78]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.139,34]]></det-base-icms>
<det-valor-icms><![CDATA[136,72]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.002,62]]></det-base-pis>
<det-valor-pis><![CDATA[6,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.002,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[30,08]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,728]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,186]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,186]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140532/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48237/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,97]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,69]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C92579-M G M COM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C92579]]></det-cod-cliente>
<det-desc-cliente><![CDATA[M G M COM]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  21-EMBALAGEM DECORATIVA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[200-REALBAG]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[379,78]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[554,80]]></det-custo-medio>
<det-custo-medio-un><![CDATA[184,93]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[37,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[366 - 28, 35, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[200MG003.70-TINTA FX BOPP MAGENTA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[200MG003.70]]></det-cod-produto>
<det-desc-produto><![CDATA[TINTA FX BOPP MAGENTA - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[200MG003.70]]></csv-produto>
<csv-desc-produto><![CDATA[TINTA FX BOPP MAGENTA - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[33,840]]></det-peso>
<det-valor><![CDATA[886,62]]></det-valor>
<det-valor-medio><![CDATA[443,31]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[886,62]]></det-base-icms>
<det-valor-icms><![CDATA[106,39]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[780,23]]></det-base-pis>
<det-valor-pis><![CDATA[5,07]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[780,23]]></det-base-cofins>
<det-valor-cofins><![CDATA[23,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,100]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,200]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,200]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140532/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48237/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,75]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,77]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C92579-M G M COM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C92579]]></det-cod-cliente>
<det-desc-cliente><![CDATA[M G M COM]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  21-EMBALAGEM DECORATIVA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[200-REALBAG]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[443,31]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[435,49]]></det-custo-medio>
<det-custo-medio-un><![CDATA[217,75]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[37,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[366 - 28, 35, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[170VM001.70-VERMELHO ALCOOL FLEXO REALPAPE]]></det-produto>
<det-cod-produto><![CDATA[170VM001.70]]></det-cod-produto>
<det-desc-produto><![CDATA[VERMELHO ALCOOL FLEXO REALPAPER - 18 KG]]></det-desc-produto>
<csv-produto><![CDATA[170VM001.70]]></csv-produto>
<csv-desc-produto><![CDATA[VERMELHO ALCOOL FLEXO REALPAPER - 18 KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[88,200]]></det-peso>
<det-valor><![CDATA[4.319,40]]></det-valor>
<det-valor-medio><![CDATA[863,88]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.319,40]]></det-base-icms>
<det-valor-icms><![CDATA[518,33]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.801,07]]></det-base-pis>
<det-valor-pis><![CDATA[24,71]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.801,07]]></det-base-cofins>
<det-valor-cofins><![CDATA[114,03]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,794]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[48,973]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[48,973]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140532/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48237/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,66]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[32,96]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C92579-M G M COM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C92579]]></det-cod-cliente>
<det-desc-cliente><![CDATA[M G M COM]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  21-EMBALAGEM DECORATIVA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[170-REALPAPER]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[863,88]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.257,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[451,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[37,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[366 - 28, 35, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[170AZ001.70-AZUL ALCOOL FLEXO REALPAPER RE]]></det-produto>
<det-cod-produto><![CDATA[170AZ001.70]]></det-cod-produto>
<det-desc-produto><![CDATA[AZUL ALCOOL FLEXO REALPAPER REF- 18L]]></det-desc-produto>
<csv-produto><![CDATA[170AZ001.70]]></csv-produto>
<csv-desc-produto><![CDATA[AZUL ALCOOL FLEXO REALPAPER REF- 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[52,920]]></det-peso>
<det-valor><![CDATA[2.903,91]]></det-valor>
<det-valor-medio><![CDATA[967,97]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.903,91]]></det-base-icms>
<det-valor-icms><![CDATA[348,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.555,44]]></det-base-pis>
<det-valor-pis><![CDATA[16,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.555,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[76,66]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,291]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[54,874]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[54,874]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140532/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48237/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,46]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[22,16]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C92579-M G M COM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C92579]]></det-cod-cliente>
<det-desc-cliente><![CDATA[M G M COM]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  21-EMBALAGEM DECORATIVA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[170-REALPAPER]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[967,97]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.592,05]]></det-custo-medio>
<det-custo-medio-un><![CDATA[530,68]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[37,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[366 - 28, 35, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[100SV044.85-THINNER FX PAPEL CROMIA REALSO]]></det-produto>
<det-cod-produto><![CDATA[100SV044.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER FX PAPEL CROMIA REALSOLV - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[100SV044.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER FX PAPEL CROMIA REALSOLV - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[162]]></det-peso>
<det-valor><![CDATA[2.241,35]]></det-valor>
<det-valor-medio><![CDATA[2.241,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.241,35]]></det-base-icms>
<det-valor-icms><![CDATA[268,96]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.241,35]]></det-base-ipi>
<det-valor-ipi><![CDATA[145,69]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.972,39]]></det-base-pis>
<det-valor-pis><![CDATA[12,82]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.972,39]]></det-base-cofins>
<det-valor-cofins><![CDATA[59,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,735]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,735]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,835]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140532/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48237/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,90]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[17,10]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C92579-M G M COM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C92579]]></det-cod-cliente>
<det-desc-cliente><![CDATA[M G M COM]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  21-EMBALAGEM DECORATIVA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[100-REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.241,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.054,11]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.054,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[37,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[366 - 28, 35, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[100SV013.81-REDUTOR ANTIBLUSHING UNIVERSAL]]></det-produto>
<det-cod-produto><![CDATA[100SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR ANTIBLUSHING UNIVERSAL - REF.: 1]]></det-desc-produto>
<csv-produto><![CDATA[100SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR ANTIBLUSHING UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[29,520]]></det-peso>
<det-valor><![CDATA[602,92]]></det-valor>
<det-valor-medio><![CDATA[301,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[602,92]]></det-base-icms>
<det-valor-icms><![CDATA[72,35]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[530,57]]></det-base-pis>
<det-valor-pis><![CDATA[3,45]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[530,57]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,92]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,212]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,424]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,424]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140532/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48237/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,51]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,60]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C92579-M G M COM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C92579]]></det-cod-cliente>
<det-desc-cliente><![CDATA[M G M COM]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  21-EMBALAGEM DECORATIVA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[100-REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[301,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[284,80]]></det-custo-medio>
<det-custo-medio-un><![CDATA[142,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[37,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[366 - 28, 35, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C01124-M. LACHOVICZ E CIA L ---------" att_pai="Data: 05/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C01124-M. LACHOVICZ E CIA L ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        78]]></det-tt-qtde>
<det-tt-peso><![CDATA[1.522,190]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[1.404,0024]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[390,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[29.954,76]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[384,03]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[29.954,76]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[3.594,57]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[26.360,19]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[171,34]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[26.360,19]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[790,80]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[5.526,025]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[19,679]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[19,679]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[325,61]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[16,68]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[78.803.491/0001-04]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[25,39]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[228,59]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C01124-M. LACHOVICZ E CIA L ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        78]]></det-tt-qtde>
<det-tt-peso><![CDATA[1.522,190]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[1.404,0024]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[390,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[29.954,76]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[384,03]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[29.954,76]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[3.594,57]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[26.360,19]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[171,34]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[26.360,19]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[790,80]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[5.526,025]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[19,679]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[19,679]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[325,61]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[16,68]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[78.803.491/0001-04]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[25,39]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[228,59]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[600CZ022.80-REALVIT 600 PROFISSIONAL CINZA]]></det-produto>
<det-cod-produto><![CDATA[600CZ022.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL CINZA CLARO N-6]]></det-desc-produto>
<csv-produto><![CDATA[600CZ022.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL CINZA CLARO N-6,5 BR - REF.:18,000]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[201,600]]></det-peso>
<det-valor><![CDATA[4.094,60]]></det-valor>
<det-valor-medio><![CDATA[409,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.094,60]]></det-base-icms>
<det-valor-icms><![CDATA[491,35]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[3.603,25]]></det-base-pis>
<det-valor-pis><![CDATA[23,42]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.603,25]]></det-base-cofins>
<det-valor-cofins><![CDATA[108,10]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,031]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,311]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,311]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140543/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48207/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,47]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[31,25]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01124-M. LACHOVICZ E CIA L]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01124]]></det-cod-cliente>
<det-desc-cliente><![CDATA[M. LACHOVICZ E CIA L]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PRUDENTOPOLIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[95,97]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[409,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.773,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[177,36]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600CZ022.80-REALVIT 600 PROFISSIONAL CINZA]]></det-produto>
<det-cod-produto><![CDATA[600CZ022.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL CINZA CLARO N-6]]></det-desc-produto>
<csv-produto><![CDATA[600CZ022.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL CINZA CLARO N-6,5 BR - REF.:18,000]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/26]]></det-nro-lote>
<det-qtde><![CDATA[58]]></det-qtde>
<det-peso><![CDATA[1.169,280]]></det-peso>
<det-valor><![CDATA[23.273,66]]></det-valor>
<det-valor-medio><![CDATA[401,27]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[23.273,66]]></det-base-icms>
<det-valor-icms><![CDATA[2.792,84]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[20.480,82]]></det-base-pis>
<det-valor-pis><![CDATA[133,13]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[20.480,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[614,42]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,343]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,904]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,904]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140543/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48189/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[19,73]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[177,60]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01124-M. LACHOVICZ E CIA L]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01124]]></det-cod-cliente>
<det-desc-cliente><![CDATA[M. LACHOVICZ E CIA L]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PRUDENTOPOLIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[545,51]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[401,27]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[10.286,68]]></det-custo-medio>
<det-custo-medio-un><![CDATA[177,36]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV047.81-REDUTOR PREMIUM REALFIX - REF.]]></det-produto>
<det-cod-produto><![CDATA[010SV047.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PREMIUM REALFIX - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV047.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PREMIUM REALFIX - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[025/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,310]]></det-peso>
<det-valor><![CDATA[2.586,50]]></det-valor>
<det-valor-medio><![CDATA[258,65]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.586,50]]></det-base-icms>
<det-valor-icms><![CDATA[310,38]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.276,12]]></det-base-pis>
<det-valor-pis><![CDATA[14,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.276,12]]></det-base-cofins>
<det-valor-cofins><![CDATA[68,28]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,709]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,094]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,094]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140543/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48189/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,19]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[19,74]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01124-M. LACHOVICZ E CIA L]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01124]]></det-cod-cliente>
<det-desc-cliente><![CDATA[M. LACHOVICZ E CIA L]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PRUDENTOPOLIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[60,63]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[258,65]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.000,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[100,06]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C03952-METALSUL --------------------" att_pai="Data: 05/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C03952-METALSUL --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        10]]></det-tt-qtde>
<det-tt-peso><![CDATA[47,232]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[50,2810]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[13,97]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.708,90]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[170,89]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.708,90]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[205,07]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.623,66]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[64,29]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.503,83]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[9,78]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.503,83]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[45,12]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[5.530,108]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[37,542]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[36,181]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[144,89]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[30,67]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[31,50]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[04.463.574/0001-57]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,44]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[13,04]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C03952-METALSUL --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        10]]></det-tt-qtde>
<det-tt-peso><![CDATA[47,232]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[50,2810]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[13,97]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.708,90]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[170,89]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.708,90]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[205,07]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.623,66]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[64,29]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.503,83]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[9,78]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.503,83]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[45,12]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[5.530,108]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[37,542]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[36,181]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[144,89]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[30,67]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[31,50]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[04.463.574/0001-57]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,44]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[13,04]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[011BR006.80-REALUX 11 BRANCO - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[011BR006.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 BRANCO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[011BR006.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 BRANCO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[18,540]]></det-peso>
<det-valor><![CDATA[769,21]]></det-valor>
<det-valor-medio><![CDATA[769,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[769,21]]></det-base-icms>
<det-valor-icms><![CDATA[92,31]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[769,21]]></det-base-ipi>
<det-valor-ipi><![CDATA[25,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[676,90]]></det-base-pis>
<det-valor-pis><![CDATA[4,40]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[676,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,31]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[42,838]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,838]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[41,489]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140529/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48181/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,65]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,87]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03952-METALSUL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03952]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALSUL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[769,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[257,16]]></det-custo-medio>
<det-custo-medio-un><![CDATA[257,16]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[252AM001.82-WASH PRIMER 252 AMARELO - REF.]]></det-produto>
<det-cod-produto><![CDATA[252AM001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[WASH PRIMER 252 AMARELO - REF.: 2,7L]]></det-desc-produto>
<csv-produto><![CDATA[252AM001.82]]></csv-produto>
<csv-desc-produto><![CDATA[WASH PRIMER 252 AMARELO - REF.: 2,7L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[10,260]]></det-peso>
<det-valor><![CDATA[499,92]]></det-valor>
<det-valor-medio><![CDATA[124,98]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[499,92]]></det-base-icms>
<det-valor-icms><![CDATA[59,99]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[499,92]]></det-base-ipi>
<det-valor-ipi><![CDATA[16,25]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[439,93]]></det-base-pis>
<det-valor-pis><![CDATA[2,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[439,93]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,20]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,577]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[50,309]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[48,725]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140529/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48181/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,42]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,81]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03952-METALSUL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03952]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALSUL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[252-WASH PRIMER 252]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[124,98]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[147,49]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT252.86-CATALISADOR WASH PRIMER 252 -]]></det-produto>
<det-cod-produto><![CDATA[030CT252.86]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR WASH PRIMER 252 - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT252.86]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR WASH PRIMER 252 - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[3,132]]></det-peso>
<det-valor><![CDATA[85,24]]></det-valor>
<det-valor-medio><![CDATA[21,31]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[85,24]]></det-base-icms>
<det-valor-icms><![CDATA[10,23]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[75,01]]></det-base-pis>
<det-valor-pis><![CDATA[0,49]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[75,01]]></det-base-cofins>
<det-valor-cofins><![CDATA[2,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,804]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,216]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,216]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140529/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48181/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,07]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,65]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03952-METALSUL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03952]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALSUL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[03 -CATALISADOR ÁCIDO]]></det-linha>
<det-ncm><![CDATA[29291029]]></det-ncm>
<det-valor-unit><![CDATA[21,31]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[25,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[6,33]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[062/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[354,53]]></det-valor>
<det-valor-medio><![CDATA[354,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[354,53]]></det-base-icms>
<det-valor-icms><![CDATA[42,54]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[354,53]]></det-base-ipi>
<det-valor-ipi><![CDATA[23,04]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[311,99]]></det-base-pis>
<det-valor-pis><![CDATA[2,03]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[311,99]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,36]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,678]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,678]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,172]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140529/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48181/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,30]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,71]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03952-METALSUL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03952]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALSUL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[354,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[127,68]]></det-custo-medio>
<det-custo-medio-un><![CDATA[127,68]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C01830-PREVENCAO --------------------" att_pai="Data: 05/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C01830-PREVENCAO --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        34]]></det-tt-qtde>
<det-tt-peso><![CDATA[134,810]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[150,7459]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[41,87]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[4.029,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[118,50]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[4.029,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[483,48]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.516,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[81,77]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.545,52]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[23,04]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.545,52]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[106,36]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[5.617,005]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[30,493]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[29,887]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[100,47]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[25,34]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.104.244/0001-87]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,41]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[30,75]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C01830-PREVENCAO --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        34]]></det-tt-qtde>
<det-tt-peso><![CDATA[134,810]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[150,7459]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[41,87]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[4.029,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[118,50]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[4.029,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[483,48]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.516,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[81,77]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.545,52]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[23,04]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.545,52]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[106,36]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[5.617,005]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[30,493]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[29,887]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[100,47]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[25,34]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.104.244/0001-87]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,41]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[30,75]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV306.83-REDUTOR SINTETICO - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV306.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV306.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/26]]></det-nro-lote>
<det-qtde><![CDATA[17]]></det-qtde>
<det-peso><![CDATA[70,550]]></det-peso>
<det-valor><![CDATA[1.513,00]]></det-valor>
<det-valor-medio><![CDATA[89,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.513,00]]></det-base-icms>
<det-valor-icms><![CDATA[181,56]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.331,44]]></det-base-pis>
<det-valor-pis><![CDATA[8,65]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.331,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[39,94]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,261]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,446]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,446]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140540/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48202/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,28]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,55]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01830-PREVENCAO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01830]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PREVENCAO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BLUMENAU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[47,19]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[89,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[534,41]]></det-custo-medio>
<det-custo-medio-un><![CDATA[31,44]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[011VM153.82-REALUX 11 VERMELHO FLASH- REF.]]></det-produto>
<det-cod-produto><![CDATA[011VM153.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 VERMELHO FLASH- REF.: 3,6L]]></det-desc-produto>
<csv-produto><![CDATA[011VM153.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 VERMELHO FLASH- REF.: 3,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[17]]></det-qtde>
<det-peso><![CDATA[64,260]]></det-peso>
<det-valor><![CDATA[2.516,00]]></det-valor>
<det-valor-medio><![CDATA[148,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.516,00]]></det-base-icms>
<det-valor-icms><![CDATA[301,92]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.516,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[81,77]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.214,08]]></det-base-pis>
<det-valor-pis><![CDATA[14,39]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.214,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[66,42]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,378]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[40,426]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,153]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140540/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48202/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,13]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[19,20]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01830-PREVENCAO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01830]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PREVENCAO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BLUMENAU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[78,46]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[148,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.103,99]]></det-custo-medio>
<det-custo-medio-un><![CDATA[64,94]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02794-WHB --------------------" att_pai="Data: 05/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02794-WHB --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         4]]></det-tt-qtde>
<det-tt-peso><![CDATA[836]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[819,3219]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[227,59]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[23.836,26]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[5.959,06]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[23.836,26]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.860,35]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[20.975,91]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[136,34]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[20.975,91]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[629,28]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[5.620,644]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[28,512]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[28,512]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[5.052,57]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[24,17]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[21,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.261.681/0001-04]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[20,21]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[181,89]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02794-WHB --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         4]]></det-tt-qtde>
<det-tt-peso><![CDATA[836]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[819,3219]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[227,59]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[23.836,26]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[5.959,06]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[23.836,26]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.860,35]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[20.975,91]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[136,34]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[20.975,91]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[629,28]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[5.620,644]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[28,512]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[28,512]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[5.052,57]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[24,17]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[21,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.261.681/0001-04]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[20,21]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[181,89]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[022PR500.01-PRIMER IMERSAO PRETO WHB - REF]]></det-produto>
<det-cod-produto><![CDATA[022PR500.01]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER IMERSAO PRETO WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[022PR500.01]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER IMERSAO PRETO WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[025/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[496]]></det-peso>
<det-valor><![CDATA[16.259,40]]></det-valor>
<det-valor-medio><![CDATA[8.129,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[16.259,40]]></det-base-icms>
<det-valor-icms><![CDATA[1.951,13]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[14.308,27]]></det-base-pis>
<det-valor-pis><![CDATA[93,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[14.308,27]]></det-base-cofins>
<det-valor-cofins><![CDATA[429,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,390]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[32,781]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,781]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140541/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48387/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[13,79]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[124,07]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[22 -REALACK 22]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[8.129,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[5.850,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[2.925,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[340]]></det-peso>
<det-valor><![CDATA[7.576,86]]></det-valor>
<det-valor-medio><![CDATA[3.788,43]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.576,86]]></det-base-icms>
<det-valor-icms><![CDATA[909,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[6.667,64]]></det-base-pis>
<det-valor-pis><![CDATA[43,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.667,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[200,03]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,142]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,285]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,285]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140541/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48387/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[6,42]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[57,82]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.788,43]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.284,15]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.142,08]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-flag><![CDATA[]]></det-flag>
</record>
<record att_id="Data: 08/06/2026" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Data: 08/06/2026]]></det-tt-texto>
<det-tt-qtde><![CDATA[       618,300]]></det-tt-qtde>
<det-tt-peso><![CDATA[5.638,450]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[8.708,7549]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[2.419,12]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[166.752,74]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[269,69]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[162.960,97]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[19.628,12]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[100.933,18]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[4.053,98]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[139.474,30]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[906,57]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[139.474,30]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[4.184,25]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[5.648,176]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[30,293]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[29,574]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[229,71]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[25,19]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[36,84]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.261.681/0001-04]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[138,10]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[1.243,17]]></det-tt-valor-cbs>
</record>
<record att_id="Cli/For: C05408-BENECKE --------------------" att_pai="Data: 08/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C05408-BENECKE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        60]]></det-tt-qtde>
<det-tt-peso><![CDATA[465,840]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[507,4372]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[140,95]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[15.406,80]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[256,78]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[15.406,80]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.848,82]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[15.406,80]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[756,41]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[13.557,98]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[88,13]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[13.557,98]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[406,74]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[5.648,176]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[34,697]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[33,073]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[217,71]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[28,04]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[70,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[86.375.656/0001-04]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[13,06]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[117,57]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C05408-BENECKE --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        60]]></det-tt-qtde>
<det-tt-peso><![CDATA[465,840]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[507,4372]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[140,95]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[15.406,80]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[256,78]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[15.406,80]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.848,82]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[15.406,80]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[756,41]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[13.557,98]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[88,13]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[13.557,98]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[406,74]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[5.648,176]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[34,697]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[33,073]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[217,71]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[28,04]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[70,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[86.375.656/0001-04]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[13,06]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[117,57]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[027CZ015.82-REALUX 27 CINZA ESCURO BENECKE]]></det-produto>
<det-cod-produto><![CDATA[027CZ015.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 CINZA ESCURO BENECKE - REF.: 3]]></det-desc-produto>
<csv-produto><![CDATA[027CZ015.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 CINZA ESCURO BENECKE - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[78,480]]></det-peso>
<det-valor><![CDATA[3.469,80]]></det-valor>
<det-valor-medio><![CDATA[173,49]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.469,80]]></det-base-icms>
<det-valor-icms><![CDATA[416,38]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.469,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[112,77]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.053,42]]></det-base-pis>
<det-valor-pis><![CDATA[19,85]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.053,42]]></det-base-cofins>
<det-valor-cofins><![CDATA[91,60]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,282]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[45,649]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[44,213]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140571/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48187/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,94]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[26,48]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05408-BENECKE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[107.780/1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BENECKE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  14-CALDEIRARIAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[TIMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[69,91]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[173,49]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.051,20]]></det-custo-medio>
<det-custo-medio-un><![CDATA[52,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[70,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[147 - 28, 56, 84, 112 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[065/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[306]]></det-peso>
<det-valor><![CDATA[7.867,40]]></det-valor>
<det-valor-medio><![CDATA[393,37]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.867,40]]></det-base-icms>
<det-valor-icms><![CDATA[944,09]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[7.867,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[511,38]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[6.923,31]]></det-base-pis>
<det-valor-pis><![CDATA[45,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.923,31]]></det-base-cofins>
<det-valor-cofins><![CDATA[207,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,369]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,382]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,710]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140571/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48187/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[6,67]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[60,04]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05408-BENECKE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[107.780/2]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BENECKE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  14-CALDEIRARIAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[TIMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[158,49]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[393,37]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.553,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[127,68]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[70,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[147 - 28, 56, 84, 112 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[027VD021.82-REALUX 27 DF VERDE RAL 6002 -]]></det-produto>
<det-cod-produto><![CDATA[027VD021.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF VERDE RAL 6002 - REF.: 3,6]]></det-desc-produto>
<csv-produto><![CDATA[027VD021.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF VERDE RAL 6002 - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[81,360]]></det-peso>
<det-valor><![CDATA[4.069,60]]></det-valor>
<det-valor-medio><![CDATA[203,48]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.069,60]]></det-base-icms>
<det-valor-icms><![CDATA[488,35]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.069,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[132,26]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.581,25]]></det-base-pis>
<det-valor-pis><![CDATA[23,28]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.581,25]]></det-base-cofins>
<det-valor-cofins><![CDATA[107,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,582]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[51,645]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[50,020]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140571/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48187/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,45]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[31,05]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05408-BENECKE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[107.780/2]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BENECKE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  14-CALDEIRARIAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[TIMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[81,98]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[203,48]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.228,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[61,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[70,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[147 - 28, 56, 84, 112 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02660-BRASILSAT --------------------" att_pai="Data: 08/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02660-BRASILSAT --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[160]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[198,2898]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[55,08]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.765,34]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1.765,34]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.765,34]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[211,84]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.553,50]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[10,10]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.553,50]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[46,61]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[5.654,409]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[11,033]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[11,033]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1.496,79]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[9,35]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[30,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[78.404.860/0001-88]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,50]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[13,47]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02660-BRASILSAT --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[160]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[198,2898]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[55,08]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.765,34]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1.765,34]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.765,34]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[211,84]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.553,50]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[10,10]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.553,50]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[46,61]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[5.654,409]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[11,033]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[11,033]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1.496,79]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[9,35]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[30,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[78.404.860/0001-88]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,50]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[13,47]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.765,34]]></det-valor>
<det-valor-medio><![CDATA[1.765,34]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.765,34]]></det-base-icms>
<det-valor-icms><![CDATA[211,84]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.553,50]]></det-base-pis>
<det-valor-pis><![CDATA[10,10]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.553,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[46,61]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,033]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,033]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,033]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140550/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48375/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,50]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[13,47]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02660-BRASILSAT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1011]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02660]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRASILSAT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  57-TELECOMUNICACOES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.765,34]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[970,77]]></det-custo-medio>
<det-custo-medio-un><![CDATA[970,77]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C07422-CAL SAN FRANCISCO ------------" att_pai="Data: 08/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C07422-CAL SAN FRANCISCO ------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        12]]></det-tt-qtde>
<det-tt-peso><![CDATA[150,490]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[149,3542]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[41,49]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[4.733,42]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[394,45]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[4.733,42]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[568,01]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[4.221,17]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[155,97]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[4.165,41]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[27,07]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[4.165,41]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[124,96]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[5.665,442]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[32,490]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[31,453]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[334,44]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[26,66]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[31,50]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[75.067.256/0001-15]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[4,01]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[36,12]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C07422-CAL SAN FRANCISCO ------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        12]]></det-tt-qtde>
<det-tt-peso><![CDATA[150,490]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[149,3542]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[41,49]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[4.733,42]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[394,45]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[4.733,42]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[568,01]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[4.221,17]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[155,97]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[4.165,41]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[27,07]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[4.165,41]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[124,96]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[5.665,442]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[32,490]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[31,453]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[334,44]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[26,66]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[31,50]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[75.067.256/0001-15]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[4,01]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[36,12]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[027CZ016.80-REALUX 27 DF CINZA CSF - REF.:]]></det-produto>
<det-cod-produto><![CDATA[027CZ016.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF CINZA CSF - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[027CZ016.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF CINZA CSF - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[99]]></det-peso>
<det-valor><![CDATA[3.643,55]]></det-valor>
<det-valor-medio><![CDATA[728,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.643,55]]></det-base-icms>
<det-valor-icms><![CDATA[437,23]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.643,55]]></det-base-ipi>
<det-valor-ipi><![CDATA[118,42]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.206,32]]></det-base-pis>
<det-valor-pis><![CDATA[20,84]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.206,32]]></det-base-cofins>
<det-valor-cofins><![CDATA[96,19]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,600]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,804]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140547/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48193/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,09]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[27,80]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07422-CAL SAN FRANCISCO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07422]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CAL SAN FRANCISCO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ALMIRANTE TAMANDARE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[728,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.079,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[215,90]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[032/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[21,250]]></det-peso>
<det-valor><![CDATA[512,25]]></det-valor>
<det-valor-medio><![CDATA[102,45]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[512,25]]></det-base-icms>
<det-valor-icms><![CDATA[61,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[450,78]]></det-base-pis>
<det-valor-pis><![CDATA[2,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[450,78]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,52]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,821]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,106]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,106]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140547/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48193/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,43]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,91]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07422-CAL SAN FRANCISCO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07422]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CAL SAN FRANCISCO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ALMIRANTE TAMANDARE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[102,45]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[165,15]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[025/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,240]]></det-peso>
<det-valor><![CDATA[577,62]]></det-valor>
<det-valor-medio><![CDATA[288,81]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[577,62]]></det-base-icms>
<det-valor-icms><![CDATA[69,31]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[577,62]]></det-base-ipi>
<det-valor-ipi><![CDATA[37,55]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[508,31]]></det-base-pis>
<det-valor-pis><![CDATA[3,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[508,31]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,171]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,343]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,101]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140547/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48193/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,49]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,41]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07422-CAL SAN FRANCISCO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07422]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CAL SAN FRANCISCO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ALMIRANTE TAMANDARE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[288,81]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[204,26]]></det-custo-medio>
<det-custo-medio-un><![CDATA[102,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02017-CONDOR --------------------" att_pai="Data: 08/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02017-CONDOR --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        27]]></det-tt-qtde>
<det-tt-peso><![CDATA[565,920]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[468,5709]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[130,16]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[37.647,60]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1.394,35]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[37.647,60]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[4.517,71]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[17.768,76]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[577,48]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[33.129,89]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[215,34]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[33.129,89]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[993,91]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[5.688,034]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[67,545]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[66,525]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1.182,24]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[56,40]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[45,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[86.046.448/0001-61]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[31,93]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[287,29]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   2-BASE AGUA --------------------" att_pai="Cli/For: C02017-CONDOR --------------------" >
<det-tt-texto><![CDATA[Grupo:   2-BASE AGUA --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        15]]></det-tt-qtde>
<det-tt-peso><![CDATA[324]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[252,5709]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[70,16]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[19.878,84]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1.325,25]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[19.878,84]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.385,46]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[17.493,38]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[113,70]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[17.493,38]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[524,81]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[5.688,034]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[61,354]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[61,354]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1.123,65]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[52,02]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[45,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[86.046.448/0001-61]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[16,86]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[151,70]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[046BG003.70-PRIMER BA IMERSAO BEGE CONDOR]]></det-produto>
<det-cod-produto><![CDATA[046BG003.70]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER BA IMERSAO BEGE CONDOR - REF.: 18]]></det-desc-produto>
<csv-produto><![CDATA[046BG003.70]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER BA IMERSAO BEGE CONDOR - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[24,840]]></det-peso>
<det-valor><![CDATA[706,03]]></det-valor>
<det-valor-medio><![CDATA[706,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[706,03]]></det-base-icms>
<det-valor-icms><![CDATA[84,72]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[621,31]]></det-base-pis>
<det-valor-pis><![CDATA[4,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[621,31]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,64]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[28,423]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,423]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,423]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140574/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48333/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,60]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,39]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02017-CONDOR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1915252]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02017]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CONDOR]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  64-PINCEIS EM MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SAO BENTO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[46 -PRIMER BA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[706,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[206,94]]></det-custo-medio>
<det-custo-medio-un><![CDATA[206,94]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[Esp. Produto 15301]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[272 - 45 DIAS DA DATA DA N.F.   **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[054AM003.70-ACABAMENTO BA AMARELO CONDOR I]]></det-produto>
<det-cod-produto><![CDATA[054AM003.70]]></det-cod-produto>
<det-desc-produto><![CDATA[ACABAMENTO BA AMARELO CONDOR II - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[054AM003.70]]></csv-produto>
<csv-desc-produto><![CDATA[ACABAMENTO BA AMARELO CONDOR II - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[91,800]]></det-peso>
<det-valor><![CDATA[11.619,65]]></det-valor>
<det-valor-medio><![CDATA[2.323,93]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[11.619,65]]></det-base-icms>
<det-valor-icms><![CDATA[1.394,36]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[10.225,29]]></det-base-pis>
<det-valor-pis><![CDATA[66,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[10.225,29]]></det-base-cofins>
<det-valor-cofins><![CDATA[306,76]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[25,315]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[126,576]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[126,576]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140574/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48333/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[9,85]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[88,67]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02017-CONDOR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1915252]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02017]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CONDOR]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  64-PINCEIS EM MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SAO BENTO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[54 -TINTA BA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[2.323,93]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.602,89]]></det-custo-medio>
<det-custo-medio-un><![CDATA[720,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[Esp. Produto 16141]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[272 - 45 DIAS DA DATA DA N.F.   **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[046RS003.70-PRIMER BA ROSA CONDOR ATX - RE]]></det-produto>
<det-cod-produto><![CDATA[046RS003.70]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER BA ROSA CONDOR ATX - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[046RS003.70]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER BA ROSA CONDOR ATX - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[23,580]]></det-peso>
<det-valor><![CDATA[704,94]]></det-valor>
<det-valor-medio><![CDATA[704,94]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[704,94]]></det-base-icms>
<det-valor-icms><![CDATA[84,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[620,35]]></det-base-pis>
<det-valor-pis><![CDATA[4,03]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[620,35]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,61]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[29,896]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,896]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,896]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140574/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48333/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,60]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,38]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02017-CONDOR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1915252]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02017]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CONDOR]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  64-PINCEIS EM MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SAO BENTO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[46 -PRIMER BA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[704,94]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[207,55]]></det-custo-medio>
<det-custo-medio-un><![CDATA[207,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[Esp. Produto 16394]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[272 - 45 DIAS DA DATA DA N.F.   **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[046AM001.70-PRIMER A IMERSAO AMARELO CONDO]]></det-produto>
<det-cod-produto><![CDATA[046AM001.70]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER A IMERSAO AMARELO CONDOR - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[046AM001.70]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER A IMERSAO AMARELO CONDOR - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/26]]></det-nro-lote>
<det-qtde><![CDATA[7]]></det-qtde>
<det-peso><![CDATA[160,020]]></det-peso>
<det-valor><![CDATA[6.074,88]]></det-valor>
<det-valor-medio><![CDATA[867,84]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.074,88]]></det-base-icms>
<det-valor-icms><![CDATA[728,99]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[5.345,89]]></det-base-pis>
<det-valor-pis><![CDATA[34,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.345,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[160,38]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,423]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[37,963]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,963]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140574/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48333/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,15]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[46,36]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02017-CONDOR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1915252]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02017]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CONDOR]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  64-PINCEIS EM MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SAO BENTO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[46 -PRIMER BA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[867,84]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.652,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[236,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[Esp. Produto 14984]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[272 - 45 DIAS DA DATA DA N.F.   **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[046VM002.70-PRIMER BA IMERSAO VERMELHO CON]]></det-produto>
<det-cod-produto><![CDATA[046VM002.70]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER BA IMERSAO VERMELHO CONDOR - REF.]]></det-desc-produto>
<csv-produto><![CDATA[046VM002.70]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER BA IMERSAO VERMELHO CONDOR - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[23,760]]></det-peso>
<det-valor><![CDATA[773,34]]></det-valor>
<det-valor-medio><![CDATA[773,34]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[773,34]]></det-base-icms>
<det-valor-icms><![CDATA[92,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[680,54]]></det-base-pis>
<det-valor-pis><![CDATA[4,42]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[680,54]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,42]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[32,548]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[32,548]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,548]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140574/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48333/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,66]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,90]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02017-CONDOR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1915252]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02017]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CONDOR]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  64-PINCEIS EM MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SAO BENTO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[46 -PRIMER BA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[773,34]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[239,39]]></det-custo-medio>
<det-custo-medio-un><![CDATA[239,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[Esp. Produto 15069]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[272 - 45 DIAS DA DATA DA N.F.   **DEPOSITO**]]></det-condicao-pgto>
</record>
<record att_id="Grupo:   3-BASE UV --------------------" att_pai="Cli/For: C02017-CONDOR --------------------" >
<det-tt-texto><![CDATA[Grupo:   3-BASE UV --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        12]]></det-tt-qtde>
<det-tt-peso><![CDATA[241,920]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[216,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[60,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[17.768,76]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1.480,73]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[17.768,76]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.132,25]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[17.768,76]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[577,48]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[15.636,51]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[101,64]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[15.636,51]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[469,10]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[5.809,639]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[75,836]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[73,449]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1.255,48]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[62,27]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[45,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[86.046.448/0001-61]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[15,07]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[135,59]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[043VZ449.70-VERNIZ UV IMERSAO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[043VZ449.70]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ UV IMERSAO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[043VZ449.70]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ UV IMERSAO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[241,920]]></det-peso>
<det-valor><![CDATA[17.768,76]]></det-valor>
<det-valor-medio><![CDATA[1.480,73]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[17.768,76]]></det-base-icms>
<det-valor-icms><![CDATA[2.132,25]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[17.768,76]]></det-base-ipi>
<det-valor-ipi><![CDATA[577,48]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[15.636,51]]></det-base-pis>
<det-valor-pis><![CDATA[101,64]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[15.636,51]]></det-base-cofins>
<det-valor-cofins><![CDATA[469,10]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,319]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[75,836]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[73,449]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140574/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48333/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[15,07]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[135,59]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02017-CONDOR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1915252]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02017]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CONDOR]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  64-PINCEIS EM MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SAO BENTO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  3-BASE UV]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[43 -VERNIZ UV]]></det-linha>
<det-ncm><![CDATA[32082020]]></det-ncm>
<det-valor-unit><![CDATA[1.480,73]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4.756,43]]></det-custo-medio>
<det-custo-medio-un><![CDATA[396,37]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[Esp. Produto 14423]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[272 - 45 DIAS DA DATA DA N.F.   **DEPOSITO**]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C01512-CRISTAL URNAS ----------------" att_pai="Data: 08/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C01512-CRISTAL URNAS ----------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        12]]></det-tt-qtde>
<det-tt-peso><![CDATA[261,360]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[221,1564]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[61,43]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[4.232,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[352,66]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[4.232,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[507,84]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[760,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[24,70]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.724,16]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[24,21]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.724,16]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[111,72]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[5.815,958]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[16,287]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[16,192]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[299,01]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[13,72]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[60,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[49.388.757/0001-93]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,58]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[32,29]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C01512-CRISTAL URNAS ----------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        12]]></det-tt-qtde>
<det-tt-peso><![CDATA[261,360]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[221,1564]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[61,43]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[4.232,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[352,66]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[4.232,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[507,84]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[760,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[24,70]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.724,16]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[24,21]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.724,16]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[111,72]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[5.815,958]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[16,287]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[16,192]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[299,01]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[13,72]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[60,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[49.388.757/0001-93]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,58]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[32,29]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[016OC007.80-PRIMER NC HAVANA URNAS - REF.:]]></det-produto>
<det-cod-produto><![CDATA[016OC007.80]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER NC HAVANA URNAS - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[016OC007.80]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER NC HAVANA URNAS - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[226,800]]></det-peso>
<det-valor><![CDATA[3.472,00]]></det-valor>
<det-valor-medio><![CDATA[347,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.472,00]]></det-base-icms>
<det-valor-icms><![CDATA[416,64]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.055,36]]></det-base-pis>
<det-valor-pis><![CDATA[19,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.055,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[91,66]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,530]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,309]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,309]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140565/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48350/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,94]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[26,49]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01512-CRISTAL URNAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01512]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CRISTAL URNAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[113,01]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[16 -PRIMER NC]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[347,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.677,24]]></det-custo-medio>
<det-custo-medio-un><![CDATA[167,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[020VZ024.80-VERNIZ SINTETICO BRILHANTE URN]]></det-produto>
<det-cod-produto><![CDATA[020VZ024.80]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ SINTETICO BRILHANTE URNAS - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[020VZ024.80]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ SINTETICO BRILHANTE URNAS - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[34,560]]></det-peso>
<det-valor><![CDATA[760,00]]></det-valor>
<det-valor-medio><![CDATA[380,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[760,00]]></det-base-icms>
<det-valor-icms><![CDATA[91,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[760,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[24,70]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[668,80]]></det-base-pis>
<det-valor-pis><![CDATA[4,35]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[668,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,06]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,352]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,705]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,991]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140565/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48350/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,64]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,80]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01512-CRISTAL URNAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01512]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CRISTAL URNAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[24,74]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[20 -VERNIZ SINTETICO]]></det-linha>
<det-ncm><![CDATA[32089029]]></det-ncm>
<det-valor-unit><![CDATA[380,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[389,81]]></det-custo-medio>
<det-custo-medio-un><![CDATA[194,91]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02024-DAEG REBOQUES E ENGA ---------" att_pai="Data: 08/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02024-DAEG REBOQUES E ENGA ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         8]]></det-tt-qtde>
<det-tt-peso><![CDATA[138,240]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[143,8951]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[39,97]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[4.223,04]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[527,88]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[4.223,04]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[506,77]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.716,27]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[24,16]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.716,27]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[111,49]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[5.828,840]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[30,549]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[30,549]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[447,57]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[25,90]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[48.718.046/0001-77]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,58]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[32,23]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02024-DAEG REBOQUES E ENGA ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         8]]></det-tt-qtde>
<det-tt-peso><![CDATA[138,240]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[143,8951]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[39,97]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[4.223,04]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[527,88]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[4.223,04]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[506,77]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.716,27]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[24,16]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.716,27]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[111,49]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[5.828,840]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[30,549]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[30,549]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[447,57]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[25,90]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[48.718.046/0001-77]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,58]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[32,23]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[020VZ022.21-VERNIZ DF MOGNO DAEG RFX - REF]]></det-produto>
<det-cod-produto><![CDATA[020VZ022.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ DF MOGNO DAEG RFX - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[020VZ022.21]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ DF MOGNO DAEG RFX - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[138,240]]></det-peso>
<det-valor><![CDATA[4.223,04]]></det-valor>
<det-valor-medio><![CDATA[527,88]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.223,04]]></det-base-icms>
<det-valor-icms><![CDATA[506,77]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.716,27]]></det-base-pis>
<det-valor-pis><![CDATA[24,16]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.716,27]]></det-base-cofins>
<det-valor-cofins><![CDATA[111,49]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,818]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,549]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,549]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140560/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48258/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,58]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[32,23]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02024-DAEG REBOQUES E ENGA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02024]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DAEG REBOQUES E ENGA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[R00001]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[20 -VERNIZ SINTETICO]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[527,88]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.539,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[192,46]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C01651-EMBALABRASIL -----------------" att_pai="Data: 08/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C01651-EMBALABRASIL -----------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[37,440]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[36,8867]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[10,25]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.579,86]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[789,93]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.579,86]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[189,58]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.390,28]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[9,04]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.390,28]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[41,71]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[5.832,658]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[42,197]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[42,197]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[669,76]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[35,77]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[12.225.273/0001-13]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,34]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[12,06]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C01651-EMBALABRASIL -----------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[37,440]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[36,8867]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[10,25]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.579,86]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[789,93]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.579,86]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[189,58]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.390,28]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[9,04]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.390,28]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[41,71]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[5.832,658]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[42,197]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[42,197]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[669,76]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[35,77]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[12.225.273/0001-13]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,34]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[12,06]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[200AZ008.70-AZUL PANTONE 7692C FLEXO REALB]]></det-produto>
<det-cod-produto><![CDATA[200AZ008.70]]></det-cod-produto>
<det-desc-produto><![CDATA[AZUL PANTONE 7692C FLEXO REALBAG - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[200AZ008.70]]></csv-produto>
<csv-desc-produto><![CDATA[AZUL PANTONE 7692C FLEXO REALBAG - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[37,440]]></det-peso>
<det-valor><![CDATA[1.579,86]]></det-valor>
<det-valor-medio><![CDATA[789,93]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.579,86]]></det-base-icms>
<det-valor-icms><![CDATA[189,58]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.390,28]]></det-base-pis>
<det-valor-pis><![CDATA[9,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.390,28]]></det-base-cofins>
<det-valor-cofins><![CDATA[41,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,098]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,197]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[42,197]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140552/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48316/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,34]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,06]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01651-EMBALABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01651]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EMBALABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[200-REALBAG]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[789,93]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[489,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[244,70]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02050-GINASTIC --------------------" att_pai="Data: 08/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02050-GINASTIC --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        22,600]]></det-tt-qtde>
<det-tt-peso><![CDATA[300,360]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[323,9807]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[89,99]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[8.551,88]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[378,40]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[8.516,16]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.021,94]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[8.516,16]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[276,78]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[7.494,22]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[48,71]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[7.494,22]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[224,83]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[5.853,756]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[29,394]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[28,472]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[321,07]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[24,15]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[20,91]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[03.018.810/0001-63]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[7,22]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[64,99]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02050-GINASTIC --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        21,600]]></det-tt-qtde>
<det-tt-peso><![CDATA[300,060]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[323,8974]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[89,97]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[8.519,76]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[394,43]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[8.516,16]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.021,94]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[8.516,16]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[276,78]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[7.494,22]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[48,71]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[7.494,22]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[224,83]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[5.853,756]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[29,316]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[28,394]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[334,45]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[24,07]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[20,99]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[03.018.810/0001-63]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[7,22]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[64,99]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[015PR110.21-LACA NC PRETA SF - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[015PR110.21]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC PRETA SF - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[015PR110.21]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC PRETA SF - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/26]]></det-nro-lote>
<det-qtde><![CDATA[18]]></det-qtde>
<det-peso><![CDATA[296,460]]></det-peso>
<det-valor><![CDATA[8.516,16]]></det-valor>
<det-valor-medio><![CDATA[473,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.516,16]]></det-base-icms>
<det-valor-icms><![CDATA[1.021,94]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[8.516,16]]></det-base-ipi>
<det-valor-ipi><![CDATA[276,78]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[7.494,22]]></det-base-pis>
<det-valor-pis><![CDATA[48,71]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.494,22]]></det-base-cofins>
<det-valor-cofins><![CDATA[224,83]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,647]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,660]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,726]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140549/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48119/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[7,22]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[64,99]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[473,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.179,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[176,63]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015BR062-LACA NC BRANCA FAIXA NEW PTU]]></det-produto>
<det-cod-produto><![CDATA[015BR062]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC BRANCA FAIXA NEW PTU]]></det-desc-produto>
<csv-produto><![CDATA[015BR062]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC BRANCA FAIXA NEW PTU]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[3,600]]></det-qtde>
<det-peso><![CDATA[3,600]]></det-peso>
<det-valor><![CDATA[3,60]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,277]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140566/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48419/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[50,15]]></det-custo-medio>
<det-custo-medio-un><![CDATA[13,93]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Grupo:  73-EMBALAGENS --------------------" att_pai="Cli/For: C02050-GINASTIC --------------------" >
<det-tt-texto><![CDATA[Grupo:  73-EMBALAGENS --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[0,300]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[0,0833]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[0,02]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[32,12]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[32,12]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[5.855,680]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[107,067]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[107,067]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[32,12]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[107,06]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[03.018.810/0001-63]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[A-82-GALAO 3,6L]]></det-produto>
<det-cod-produto><![CDATA[A-82]]></det-cod-produto>
<det-desc-produto><![CDATA[GALAO 3,6L]]></det-desc-produto>
<csv-produto><![CDATA[A-82]]></csv-produto>
<csv-desc-produto><![CDATA[GALAO 3,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,300]]></det-peso>
<det-valor><![CDATA[32,12]]></det-valor>
<det-valor-medio><![CDATA[32,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[107,067]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[107,067]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[107,067]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140566/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48419/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[73102190]]></det-ncm>
<det-valor-unit><![CDATA[32,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[7,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[7,62]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C04018-IASIN --------------------" att_pai="Data: 08/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C04018-IASIN --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         8]]></det-tt-qtde>
<det-tt-peso><![CDATA[123,840]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[143,4994]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[39,86]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.336,08]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[417,01]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.336,08]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[400,33]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.935,75]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[19,08]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.935,75]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[88,07]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[5.962,747]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[26,939]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[26,939]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[353,57]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[22,84]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[02.144.485/0001-12]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,83]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[25,46]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C04018-IASIN --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         8]]></det-tt-qtde>
<det-tt-peso><![CDATA[123,840]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[143,4994]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[39,86]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.336,08]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[417,01]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.336,08]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[400,33]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.935,75]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[19,08]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.935,75]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[88,07]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[5.962,747]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[26,939]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[26,939]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[353,57]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[22,84]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[02.144.485/0001-12]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,83]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[25,46]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[123,840]]></det-peso>
<det-valor><![CDATA[3.336,08]]></det-valor>
<det-valor-medio><![CDATA[417,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.336,08]]></det-base-icms>
<det-valor-icms><![CDATA[400,33]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.935,75]]></det-base-pis>
<det-valor-pis><![CDATA[19,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.935,75]]></det-base-cofins>
<det-valor-cofins><![CDATA[88,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,367]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,939]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,939]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140548/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48256/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,83]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[25,46]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04018-IASIN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04018]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IASIN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  84-SINALIZACAO VIARIA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[417,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[932,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[116,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00771-INCOBEMAX --------------------" att_pai="Data: 08/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C00771-INCOBEMAX --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        38]]></det-tt-qtde>
<det-tt-peso><![CDATA[698,338]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[684,6082]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[190,16]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[13.726,99]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[361,23]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[10.030,76]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.203,69]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[7.447,02]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[242,02]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[8.827,07]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[57,37]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[8.827,07]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[264,81]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[5.966,114]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[20,003]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[19,657]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[321,08]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[17,47]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[23,02]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[11.178.921/0001-65]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[8,50]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[76,54]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00771-INCOBEMAX --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        38]]></det-tt-qtde>
<det-tt-peso><![CDATA[698,338]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[684,6082]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[190,16]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[13.726,99]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[361,23]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[10.030,76]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.203,69]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[7.447,02]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[242,02]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[8.827,07]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[57,37]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[8.827,07]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[264,81]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[5.966,114]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[20,003]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[19,657]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[321,08]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[17,47]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[23,02]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[11.178.921/0001-65]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[8,50]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[76,54]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[025BR040.21-PRIMER PU BRANCO E022 - REF.:]]></det-produto>
<det-cod-produto><![CDATA[025BR040.21]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER PU BRANCO E022 - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[025BR040.21]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER PU BRANCO E022 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[54,718]]></det-peso>
<det-valor><![CDATA[689,66]]></det-valor>
<det-valor-medio><![CDATA[344,83]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[689,66]]></det-base-icms>
<det-valor-icms><![CDATA[82,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[689,66]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,41]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[606,90]]></det-base-pis>
<det-valor-pis><![CDATA[3,94]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[606,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,21]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,506]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,013]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,604]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140568/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48361/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,58]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,26]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00771-INCOBEMAX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00771]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INCOBEMAX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[RIO NEGRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[25 -REALTHANE 25 (PRIMER PU MADEIR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[344,83]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[353,32]]></det-custo-medio>
<det-custo-medio-un><![CDATA[176,66]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[246 - 21, 28, 35, 42 DIAS DA DATA DA N.F]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[034VZ170.21-SELADOR PU STANDART - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[034VZ170.21]]></det-cod-produto>
<det-desc-produto><![CDATA[SELADOR PU STANDART - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[034VZ170.21]]></csv-produto>
<csv-desc-produto><![CDATA[SELADOR PU STANDART - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[43,704]]></det-peso>
<det-valor><![CDATA[611,84]]></det-valor>
<det-valor-medio><![CDATA[305,92]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[611,84]]></det-base-icms>
<det-valor-icms><![CDATA[73,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[538,42]]></det-base-pis>
<det-valor-pis><![CDATA[3,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[538,42]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140568/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48361/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,52]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,67]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00771-INCOBEMAX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00771]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INCOBEMAX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[RIO NEGRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[34 -FUNDO PU]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[305,92]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[184,92]]></det-custo-medio>
<det-custo-medio-un><![CDATA[92,46]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[246 - 21, 28, 35, 42 DIAS DA DATA DA N.F]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT140.81-CATALISADOR PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[030CT140.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT140.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[50,220]]></det-peso>
<det-valor><![CDATA[1.032,72]]></det-valor>
<det-valor-medio><![CDATA[344,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.032,72]]></det-base-icms>
<det-valor-icms><![CDATA[123,93]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.032,72]]></det-base-ipi>
<det-valor-ipi><![CDATA[33,56]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[908,79]]></det-base-pis>
<det-valor-pis><![CDATA[5,91]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[908,79]]></det-base-cofins>
<det-valor-cofins><![CDATA[27,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,077]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,232]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,564]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140568/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48361/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,88]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,88]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00771-INCOBEMAX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00771]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INCOBEMAX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[RIO NEGRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[344,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[552,91]]></det-custo-medio>
<det-custo-medio-un><![CDATA[184,30]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[246 - 21, 28, 35, 42 DIAS DA DATA DA N.F]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[036VZ033.21-VERNIZ PU B30 - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[036VZ033.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ PU B30 - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[036VZ033.21]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ PU B30 - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[89,280]]></det-peso>
<det-valor><![CDATA[1.841,45]]></det-valor>
<det-valor-medio><![CDATA[368,29]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.841,45]]></det-base-icms>
<det-valor-icms><![CDATA[220,97]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.841,45]]></det-base-ipi>
<det-valor-ipi><![CDATA[59,85]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.620,48]]></det-base-pis>
<det-valor-pis><![CDATA[10,53]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.620,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[48,61]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,259]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,296]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,626]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140568/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48361/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,56]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,05]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00771-INCOBEMAX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00771]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INCOBEMAX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[RIO NEGRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[36 -VERNIZ PU]]></det-linha>
<det-ncm><![CDATA[32082020]]></det-ncm>
<det-valor-unit><![CDATA[368,29]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[991,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[198,27]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[246 - 21, 28, 35, 42 DIAS DA DATA DA N.F]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[056BR154.21-ESMALTE PU BRANCO B50 - REF.:]]></det-produto>
<det-cod-produto><![CDATA[056BR154.21]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU BRANCO B50 - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[056BR154.21]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU BRANCO B50 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[95,160]]></det-peso>
<det-valor><![CDATA[1.857,04]]></det-valor>
<det-valor-medio><![CDATA[464,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.857,04]]></det-base-icms>
<det-valor-icms><![CDATA[222,84]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.857,04]]></det-base-ipi>
<det-valor-ipi><![CDATA[60,35]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.634,20]]></det-base-pis>
<det-valor-pis><![CDATA[10,62]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.634,20]]></det-base-cofins>
<det-valor-cofins><![CDATA[49,03]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,037]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,149]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,515]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140568/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48361/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,57]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,17]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00771-INCOBEMAX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00771]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INCOBEMAX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[RIO NEGRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[56 -ESMALTE PU AL]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[464,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.082,73]]></det-custo-medio>
<det-custo-medio-un><![CDATA[270,68]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[246 - 21, 28, 35, 42 DIAS DA DATA DA N.F]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT090.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT090.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT090.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[82,800]]></det-peso>
<det-valor><![CDATA[2.026,15]]></det-valor>
<det-valor-medio><![CDATA[405,23]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.026,15]]></det-base-icms>
<det-valor-icms><![CDATA[243,14]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.026,15]]></det-base-ipi>
<det-valor-ipi><![CDATA[65,85]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.783,01]]></det-base-pis>
<det-valor-pis><![CDATA[11,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.783,01]]></det-base-cofins>
<det-valor-cofins><![CDATA[53,49]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,053]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,266]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,470]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140568/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48361/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,72]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[15,46]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00771-INCOBEMAX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00771]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INCOBEMAX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[RIO NEGRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[405,23]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[901,43]]></det-custo-medio>
<det-custo-medio-un><![CDATA[180,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[246 - 21, 28, 35, 42 DIAS DA DATA DA N.F]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV818.81-REDUTOR UNIVERSAL - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV818.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV818.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[047/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[153]]></det-peso>
<det-valor><![CDATA[1.971,90]]></det-valor>
<det-valor-medio><![CDATA[197,19]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.971,90]]></det-base-icms>
<det-valor-icms><![CDATA[236,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.735,27]]></det-base-pis>
<det-valor-pis><![CDATA[11,28]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.735,27]]></det-base-cofins>
<det-valor-cofins><![CDATA[52,06]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,288]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,888]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,888]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140568/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48361/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,67]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[15,05]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00771-INCOBEMAX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00771]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INCOBEMAX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[RIO NEGRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[197,19]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.116,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[111,64]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[246 - 21, 28, 35, 42 DIAS DA DATA DA N.F]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[036VZ033.21-VERNIZ PU B30 - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[036VZ033.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ PU B30 - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[036VZ033.21]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ PU B30 - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[35,712]]></det-peso>
<det-valor><![CDATA[1.124,26]]></det-valor>
<det-valor-medio><![CDATA[562,13]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[041]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[49]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[49]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,740]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,481]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[31,481]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140569/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48368/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00771-INCOBEMAX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00771]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INCOBEMAX]]></det-desc-cliente>
<det-nop><![CDATA[5910]]></det-nop>
<det-origem><![CDATA[122-REMESSA BRINDE/BONIFICAÇÃO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[RIO NEGRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[36 -VERNIZ PU]]></det-linha>
<det-ncm><![CDATA[32082020]]></det-ncm>
<det-valor-unit><![CDATA[562,13]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[396,54]]></det-custo-medio>
<det-custo-medio-un><![CDATA[198,27]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT090.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT090.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT090.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[16,560]]></det-peso>
<det-valor><![CDATA[573,67]]></det-valor>
<det-valor-medio><![CDATA[573,67]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[041]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[49]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[49]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[34,642]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,642]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,642]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140569/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48368/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00771-INCOBEMAX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00771]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INCOBEMAX]]></det-desc-cliente>
<det-nop><![CDATA[5910]]></det-nop>
<det-origem><![CDATA[122-REMESSA BRINDE/BONIFICAÇÃO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[RIO NEGRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[573,67]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[180,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[180,28]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[034VZ170.21-SELADOR PU STANDART - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[034VZ170.21]]></det-cod-produto>
<det-desc-produto><![CDATA[SELADOR PU STANDART - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[034VZ170.21]]></csv-produto>
<csv-desc-produto><![CDATA[SELADOR PU STANDART - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[43,704]]></det-peso>
<det-valor><![CDATA[978,26]]></det-valor>
<det-valor-medio><![CDATA[489,13]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[041]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[49]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[49]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,192]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,384]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,384]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140569/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48368/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00771-INCOBEMAX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00771]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INCOBEMAX]]></det-desc-cliente>
<det-nop><![CDATA[5910]]></det-nop>
<det-origem><![CDATA[122-REMESSA BRINDE/BONIFICAÇÃO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[RIO NEGRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[34 -FUNDO PU]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[489,13]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[184,92]]></det-custo-medio>
<det-custo-medio-un><![CDATA[92,46]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT140.81-CATALISADOR PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[030CT140.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT140.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[33,480]]></det-peso>
<det-valor><![CDATA[1.020,04]]></det-valor>
<det-valor-medio><![CDATA[510,02]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[041]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[49]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[49]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,233]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,467]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,467]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140569/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48368/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00771-INCOBEMAX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00771]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INCOBEMAX]]></det-desc-cliente>
<det-nop><![CDATA[5910]]></det-nop>
<det-origem><![CDATA[122-REMESSA BRINDE/BONIFICAÇÃO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[RIO NEGRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[510,02]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[368,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[184,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02132-J R ACESSORIOS PARA ----------" att_pai="Data: 08/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02132-J R ACESSORIOS PARA ----------]]></det-tt-texto>
<det-tt-qtde><![CDATA[       178]]></det-tt-qtde>
<det-tt-peso><![CDATA[560,232]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[570,8953]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[158,59]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[10.902,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[61,24]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[10.902,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.308,24]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[9.593,76]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[62,36]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[9.593,76]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[287,81]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[6.079,141]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[19,460]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[19,460]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[51,93]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[16,49]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[07.034.414/0001-80]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[9,25]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[83,20]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02132-J R ACESSORIOS PARA ----------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[       178]]></det-tt-qtde>
<det-tt-peso><![CDATA[560,232]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[570,8953]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[158,59]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[10.902,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[61,24]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[10.902,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.308,24]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[9.593,76]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[62,36]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[9.593,76]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[287,81]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[6.079,141]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[19,460]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[19,460]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[51,93]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[16,49]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[07.034.414/0001-80]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[9,25]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[83,20]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[640BR001.108-GALVFIX 640 DF BRANCO BR - RE]]></det-produto>
<det-cod-produto><![CDATA[640BR001.108]]></det-cod-produto>
<det-desc-produto><![CDATA[GALVFIX 640 DF BRANCO BR - REF.:3,600 L]]></det-desc-produto>
<csv-produto><![CDATA[640BR001.108]]></csv-produto>
<csv-desc-produto><![CDATA[GALVFIX 640 DF BRANCO BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[40]]></det-qtde>
<det-peso><![CDATA[161,280]]></det-peso>
<det-valor><![CDATA[3.000,00]]></det-valor>
<det-valor-medio><![CDATA[75,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.000,00]]></det-base-icms>
<det-valor-icms><![CDATA[360,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[2.640,00]]></det-base-pis>
<det-valor-pis><![CDATA[17,16]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.640,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[79,20]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,465]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,601]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,601]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140564/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48192/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,54]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[22,89]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02132-J R ACESSORIOS PARA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02132]]></det-cod-cliente>
<det-desc-cliente><![CDATA[J R ACESSORIOS PARA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[640-GALVFIX 640 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[75,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.425,45]]></det-custo-medio>
<det-custo-medio-un><![CDATA[35,64]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[640CZ003.108-GALVFIX 640 DF CINZA PLATINA]]></det-produto>
<det-cod-produto><![CDATA[640CZ003.108]]></det-cod-produto>
<det-desc-produto><![CDATA[GALVFIX 640 DF CINZA PLATINA BR - REF.:3]]></det-desc-produto>
<csv-produto><![CDATA[640CZ003.108]]></csv-produto>
<csv-desc-produto><![CDATA[GALVFIX 640 DF CINZA PLATINA BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[42,768]]></det-peso>
<det-valor><![CDATA[900,00]]></det-valor>
<det-valor-medio><![CDATA[75,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[900,00]]></det-base-icms>
<det-valor-icms><![CDATA[108,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[792,00]]></det-base-pis>
<det-valor-pis><![CDATA[5,15]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[792,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[23,76]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,753]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,044]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,044]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140564/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48192/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,76]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,87]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02132-J R ACESSORIOS PARA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02132]]></det-cod-cliente>
<det-desc-cliente><![CDATA[J R ACESSORIOS PARA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[640-GALVFIX 640 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[75,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[176,78]]></det-custo-medio>
<det-custo-medio-un><![CDATA[14,73]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[640CZ004.108-GALVFIX 640 DF CINZA ESCURO B]]></det-produto>
<det-cod-produto><![CDATA[640CZ004.108]]></det-cod-produto>
<det-desc-produto><![CDATA[GALVFIX 640 DF CINZA ESCURO BR - REF.:3,]]></det-desc-produto>
<csv-produto><![CDATA[640CZ004.108]]></csv-produto>
<csv-desc-produto><![CDATA[GALVFIX 640 DF CINZA ESCURO BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[38]]></det-qtde>
<det-peso><![CDATA[131,328]]></det-peso>
<det-valor><![CDATA[2.850,00]]></det-valor>
<det-valor-medio><![CDATA[75,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.850,00]]></det-base-icms>
<det-valor-icms><![CDATA[342,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[2.508,00]]></det-base-pis>
<det-valor-pis><![CDATA[16,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.508,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[75,24]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,571]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,701]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,701]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140564/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48192/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,42]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[21,75]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02132-J R ACESSORIOS PARA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02132]]></det-cod-cliente>
<det-desc-cliente><![CDATA[J R ACESSORIOS PARA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[640-GALVFIX 640 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[75,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.562,25]]></det-custo-medio>
<det-custo-medio-un><![CDATA[41,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[640PR001.108-GALVFIX 640 DF PRETO BR - REF]]></det-produto>
<det-cod-produto><![CDATA[640PR001.108]]></det-cod-produto>
<det-desc-produto><![CDATA[GALVFIX 640 DF PRETO BR - REF.:3,600 L]]></det-desc-produto>
<csv-produto><![CDATA[640PR001.108]]></csv-produto>
<csv-desc-produto><![CDATA[GALVFIX 640 DF PRETO BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[24]]></det-qtde>
<det-peso><![CDATA[90,720]]></det-peso>
<det-valor><![CDATA[1.800,00]]></det-valor>
<det-valor-medio><![CDATA[75,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.800,00]]></det-base-icms>
<det-valor-icms><![CDATA[216,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.584,00]]></det-base-pis>
<det-valor-pis><![CDATA[10,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.584,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[47,52]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,826]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,841]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,841]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140564/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48192/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,53]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[13,74]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02132-J R ACESSORIOS PARA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02132]]></det-cod-cliente>
<det-desc-cliente><![CDATA[J R ACESSORIOS PARA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[640-GALVFIX 640 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[75,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[770,55]]></det-custo-medio>
<det-custo-medio-un><![CDATA[32,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV047.140-REDUTOR PREMIUM REALFIX - REF]]></det-produto>
<det-cod-produto><![CDATA[010SV047.140]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PREMIUM REALFIX - REF.:0,900 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV047.140]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PREMIUM REALFIX - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[026/26]]></det-nro-lote>
<det-qtde><![CDATA[36]]></det-qtde>
<det-peso><![CDATA[27,252]]></det-peso>
<det-valor><![CDATA[432,00]]></det-valor>
<det-valor-medio><![CDATA[12,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[432,00]]></det-base-icms>
<det-valor-icms><![CDATA[51,84]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[380,16]]></det-base-pis>
<det-valor-pis><![CDATA[2,47]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[380,16]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,40]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,440]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,852]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,852]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140564/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48192/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,37]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,30]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02132-J R ACESSORIOS PARA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02132]]></det-cod-cliente>
<det-desc-cliente><![CDATA[J R ACESSORIOS PARA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[12,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[224,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[6,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV047.83-REDUTOR PREMIUM REALFIX - REF.]]></det-produto>
<det-cod-produto><![CDATA[010SV047.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PREMIUM REALFIX - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV047.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PREMIUM REALFIX - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[026/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[50,436]]></det-peso>
<det-valor><![CDATA[720,00]]></det-valor>
<det-valor-medio><![CDATA[60,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[720,00]]></det-base-icms>
<det-valor-icms><![CDATA[86,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[633,60]]></det-base-pis>
<det-valor-pis><![CDATA[4,12]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[633,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,189]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,276]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,276]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140564/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48192/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,61]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,49]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02132-J R ACESSORIOS PARA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02132]]></det-cod-cliente>
<det-desc-cliente><![CDATA[J R ACESSORIOS PARA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[60,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[367,63]]></det-custo-medio>
<det-custo-medio-un><![CDATA[30,64]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[640CZ005.108-GALVFIX 640 DF CINZA MÉDIO BR]]></det-produto>
<det-cod-produto><![CDATA[640CZ005.108]]></det-cod-produto>
<det-desc-produto><![CDATA[GALVFIX 640 DF CINZA MÉDIO BR - REF.:3,6]]></det-desc-produto>
<csv-produto><![CDATA[640CZ005.108]]></csv-produto>
<csv-desc-produto><![CDATA[GALVFIX 640 DF CINZA MÉDIO BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[16]]></det-qtde>
<det-peso><![CDATA[56,448]]></det-peso>
<det-valor><![CDATA[1.200,00]]></det-valor>
<det-valor-medio><![CDATA[75,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.200,00]]></det-base-icms>
<det-valor-icms><![CDATA[144,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.056,00]]></det-base-pis>
<det-valor-pis><![CDATA[6,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.056,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[31,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,328]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,259]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,259]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140564/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48192/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,02]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,16]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02132-J R ACESSORIOS PARA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02132]]></det-cod-cliente>
<det-desc-cliente><![CDATA[J R ACESSORIOS PARA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[640-GALVFIX 640 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[75,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[242,80]]></det-custo-medio>
<det-custo-medio-un><![CDATA[15,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02534-LAIMOVEIS --------------------" att_pai="Data: 08/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02534-LAIMOVEIS --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         4]]></det-tt-qtde>
<det-tt-peso><![CDATA[100]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[59,3859]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[16,50]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[920,88]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[230,22]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[920,88]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[110,51]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[810,37]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[5,27]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[810,37]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[24,31]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[6.085,713]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[9,209]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[9,209]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[195,19]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[7,80]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[46.650.296/0001-97]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,78]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[7,03]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   2-BASE AGUA --------------------" att_pai="Cli/For: C02534-LAIMOVEIS --------------------" >
<det-tt-texto><![CDATA[Grupo:   2-BASE AGUA --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         4]]></det-tt-qtde>
<det-tt-peso><![CDATA[100]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[59,3859]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[16,50]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[920,88]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[230,22]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[920,88]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[110,51]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[810,37]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[5,27]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[810,37]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[24,31]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[6.085,713]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[9,209]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[9,209]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[195,19]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[7,80]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[46.650.296/0001-97]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,78]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[7,03]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[046BR667.70-PRIMER BA BRANCO PISTOLA - REF]]></det-produto>
<det-cod-produto><![CDATA[046BR667.70]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER BA BRANCO PISTOLA - REF.: 25KG]]></det-desc-produto>
<csv-produto><![CDATA[046BR667.70]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER BA BRANCO PISTOLA - REF.: 25KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[100]]></det-peso>
<det-valor><![CDATA[920,88]]></det-valor>
<det-valor-medio><![CDATA[230,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[920,88]]></det-base-icms>
<det-valor-icms><![CDATA[110,51]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[810,37]]></det-base-pis>
<det-valor-pis><![CDATA[5,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[810,37]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,31]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,302]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,209]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,209]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140567/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48332/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,78]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,03]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02534-LAIMOVEIS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02534]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LAIMOVEIS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[MAFRA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[46 -PRIMER BA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[230,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[271,65]]></det-custo-medio>
<det-custo-medio-un><![CDATA[67,91]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00398-LFDF TINTAS INDUSTRI ---------" att_pai="Data: 08/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C00398-LFDF TINTAS INDUSTRI ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         6]]></det-tt-qtde>
<det-tt-peso><![CDATA[4,698]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[5,3691]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[1,49]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[41,58]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[6,93]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[41,58]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[4,99]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[36,59]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,24]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[36,59]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[1,10]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[6.088,015]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[8,851]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[8,851]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[5,87]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[7,50]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[90,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[48.831.828/0001-18]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,03]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,32]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00398-LFDF TINTAS INDUSTRI ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         6]]></det-tt-qtde>
<det-tt-peso><![CDATA[4,698]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[5,3691]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[1,49]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[41,58]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[6,93]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[41,58]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[4,99]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[36,59]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,24]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[36,59]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[1,10]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[6.088,015]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[8,851]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[8,851]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[5,87]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[7,50]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[90,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[48.831.828/0001-18]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,03]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,32]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT252.86-CATALISADOR WASH PRIMER 252 -]]></det-produto>
<det-cod-produto><![CDATA[030CT252.86]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR WASH PRIMER 252 - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT252.86]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR WASH PRIMER 252 - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[1,566]]></det-peso>
<det-valor><![CDATA[13,86]]></det-valor>
<det-valor-medio><![CDATA[6,93]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[13,86]]></det-base-icms>
<det-valor-icms><![CDATA[1,66]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[12,20]]></det-base-pis>
<det-valor-pis><![CDATA[0,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[12,20]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,425]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,851]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,851]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140559/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48417/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,01]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,11]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[03 -CATALISADOR ÁCIDO]]></det-linha>
<det-ncm><![CDATA[29291029]]></det-ncm>
<det-valor-unit><![CDATA[6,93]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[13,17]]></det-custo-medio>
<det-custo-medio-un><![CDATA[6,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT252.86-CATALISADOR WASH PRIMER 252 -]]></det-produto>
<det-cod-produto><![CDATA[030CT252.86]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR WASH PRIMER 252 - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT252.86]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR WASH PRIMER 252 - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[3,132]]></det-peso>
<det-valor><![CDATA[27,72]]></det-valor>
<det-valor-medio><![CDATA[6,93]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[27,72]]></det-base-icms>
<det-valor-icms><![CDATA[3,33]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[24,39]]></det-base-pis>
<det-valor-pis><![CDATA[0,16]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[24,39]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,73]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,212]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,851]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,851]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140573/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48417/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,02]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,21]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[03 -CATALISADOR ÁCIDO]]></det-linha>
<det-ncm><![CDATA[29291029]]></det-ncm>
<det-valor-unit><![CDATA[6,93]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[26,34]]></det-custo-medio>
<det-custo-medio-un><![CDATA[6,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02456-LOJA BRAFER ------------------" att_pai="Data: 08/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02456-LOJA BRAFER ------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         9]]></det-tt-qtde>
<det-tt-peso><![CDATA[186,496]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[172,9355]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[48,04]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[5.965,08]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[662,78]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[6.049,13]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[725,89]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.586,24]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[84,05]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[5.239,19]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[34,06]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[5.239,19]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[157,17]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[6.094,652]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[32,436]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[31,985]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[560,88]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[27,06]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[12.058.950/0001-56]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[5,05]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[45,43]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02456-LOJA BRAFER ------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         9]]></det-tt-qtde>
<det-tt-peso><![CDATA[186,496]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[172,9355]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[48,04]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[5.965,08]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[662,78]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[6.049,13]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[725,89]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.586,24]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[84,05]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[5.239,19]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[34,06]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[5.239,19]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[157,17]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[6.094,652]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[32,436]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[31,985]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[560,88]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[27,06]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[12.058.950/0001-56]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[5,05]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[45,43]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[060PR002.65-TINGIDOR BETUMINOSO - REF.: 20]]></det-produto>
<det-cod-produto><![CDATA[060PR002.65]]></det-cod-produto>
<det-desc-produto><![CDATA[TINGIDOR BETUMINOSO - REF.: 20 LT]]></det-desc-produto>
<csv-produto><![CDATA[060PR002.65]]></csv-produto>
<csv-desc-produto><![CDATA[TINGIDOR BETUMINOSO - REF.: 20 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[77,600]]></det-peso>
<det-valor><![CDATA[2.699,52]]></det-valor>
<det-valor-medio><![CDATA[674,88]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.699,52]]></det-base-icms>
<det-valor-icms><![CDATA[323,94]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.375,58]]></det-base-pis>
<det-valor-pis><![CDATA[15,44]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.375,58]]></det-base-cofins>
<det-valor-cofins><![CDATA[71,27]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,697]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,788]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,788]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140572/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48298/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,29]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[20,60]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02456-LOJA BRAFER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02456]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LOJA BRAFER]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[103,38]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[60 -TINGIDOR]]></det-linha>
<det-ncm><![CDATA[32041920]]></det-ncm>
<det-valor-unit><![CDATA[674,88]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[674,09]]></det-custo-medio>
<det-custo-medio-un><![CDATA[168,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[056BR019.21-ESMALTE PU BRANCO BRILHANTE -]]></det-produto>
<det-cod-produto><![CDATA[056BR019.21]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU BRANCO BRILHANTE - REF.: 18 L]]></det-desc-produto>
<csv-produto><![CDATA[056BR019.21]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU BRANCO BRILHANTE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[20,879]]></det-peso>
<det-valor><![CDATA[679,32]]></det-valor>
<det-valor-medio><![CDATA[679,32]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[679,32]]></det-base-icms>
<det-valor-icms><![CDATA[81,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[597,80]]></det-base-pis>
<det-valor-pis><![CDATA[3,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[597,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,93]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[32,536]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[32,536]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,536]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140572/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48298/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,58]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,18]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02456-LOJA BRAFER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02456]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LOJA BRAFER]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[26,02]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[56 -ESMALTE PU AL]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[679,32]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[248,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[248,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[055PR087.21-ESMALTE PU PRETO BRILHANTE - R]]></det-produto>
<det-cod-produto><![CDATA[055PR087.21]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU PRETO BRILHANTE - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[055PR087.21]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU PRETO BRILHANTE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[18,179]]></det-peso>
<det-valor><![CDATA[633,67]]></det-valor>
<det-valor-medio><![CDATA[633,67]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[654,26]]></det-base-icms>
<det-valor-icms><![CDATA[78,51]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[633,67]]></det-base-ipi>
<det-valor-ipi><![CDATA[20,59]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[555,16]]></det-base-pis>
<det-valor-pis><![CDATA[3,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[555,16]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,65]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[35,990]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,990]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,857]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140572/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48298/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,53]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,81]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02456-LOJA BRAFER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02456]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LOJA BRAFER]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[24,27]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[55 -ESM PU AR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[633,67]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[515,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[515,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[056BR031.80-ESMALTE PU BRANCO B00 - REF.:]]></det-produto>
<det-cod-produto><![CDATA[056BR031.80]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU BRANCO B00 - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[056BR031.80]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU BRANCO B00 - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[52,558]]></det-peso>
<det-valor><![CDATA[1.259,42]]></det-valor>
<det-valor-medio><![CDATA[629,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.300,35]]></det-base-icms>
<det-valor-icms><![CDATA[156,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.259,42]]></det-base-ipi>
<det-valor-ipi><![CDATA[40,93]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.103,38]]></det-base-pis>
<det-valor-pis><![CDATA[7,17]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.103,38]]></det-base-cofins>
<det-valor-cofins><![CDATA[33,10]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,370]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,741]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,962]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140572/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48298/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,06]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,57]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02456-LOJA BRAFER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02456]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LOJA BRAFER]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[48,24]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[56 -ESMALTE PU AL]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[629,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[451,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[225,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT068.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT068.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,280]]></det-peso>
<det-valor><![CDATA[693,15]]></det-valor>
<det-valor-medio><![CDATA[693,15]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[715,68]]></det-base-icms>
<det-valor-icms><![CDATA[85,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[693,15]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,53]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[607,27]]></det-base-pis>
<det-valor-pis><![CDATA[3,95]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[607,27]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,22]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[41,417]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,417]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,113]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140572/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48298/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,59]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,27]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02456-LOJA BRAFER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02456]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LOJA BRAFER]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[26,55]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[693,15]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[214,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[214,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C04807-ME MOVELARIA -----------------" att_pai="Data: 08/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C04807-ME MOVELARIA -----------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         4]]></det-tt-qtde>
<det-tt-peso><![CDATA[70,560]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[73,8848]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[20,52]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.688,48]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[922,12]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.688,48]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[442,62]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[3.688,48]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[119,88]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.245,86]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[21,10]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.245,86]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[97,38]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[6.225,662]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[53,973]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[52,274]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[781,84]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[44,32]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[09.644.390/0001-07]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,13]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[28,15]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C04807-ME MOVELARIA -----------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         4]]></det-tt-qtde>
<det-tt-peso><![CDATA[70,560]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[73,8848]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[20,52]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.688,48]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[922,12]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.688,48]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[442,62]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[3.688,48]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[119,88]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.245,86]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[21,10]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.245,86]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[97,38]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[6.225,662]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[53,973]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[52,274]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[781,84]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[44,32]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[09.644.390/0001-07]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,13]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[28,15]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[015OU108.21-LACA NC DOURADO ME - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[015OU108.21]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC DOURADO ME - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[015OU108.21]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC DOURADO ME - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[70,560]]></det-peso>
<det-valor><![CDATA[3.688,48]]></det-valor>
<det-valor-medio><![CDATA[922,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.688,48]]></det-base-icms>
<det-valor-icms><![CDATA[442,62]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.688,48]]></det-base-ipi>
<det-valor-ipi><![CDATA[119,88]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.245,86]]></det-base-pis>
<det-valor-pis><![CDATA[21,10]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.245,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[97,38]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,493]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[53,973]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[52,274]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140546/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48299/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,13]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[28,15]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04807-ME MOVELARIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04807]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ME MOVELARIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[922,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.259,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[314,78]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00696-MORADA PORTAS ----------------" att_pai="Data: 08/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C00696-MORADA PORTAS ----------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         5]]></det-tt-qtde>
<det-tt-peso><![CDATA[102,058]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[91,5697]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[25,44]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.380,47]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[476,09]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.380,47]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[285,66]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.723,17]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[56,01]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.094,81]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[13,61]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.094,81]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[62,85]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[6.239,155]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[23,873]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[23,325]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[403,67]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[19,77]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[36,50]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[46.332.320/0001-40]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,02]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[18,17]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00696-MORADA PORTAS ----------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         5]]></det-tt-qtde>
<det-tt-peso><![CDATA[102,058]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[91,5697]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[25,44]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.380,47]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[476,09]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.380,47]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[285,66]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.723,17]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[56,01]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.094,81]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[13,61]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.094,81]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[62,85]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[6.239,155]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[23,873]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[23,325]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[403,67]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[19,77]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[36,50]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[46.332.320/0001-40]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,02]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[18,17]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[025BR040.21-PRIMER PU BRANCO E022 - REF.:]]></det-produto>
<det-cod-produto><![CDATA[025BR040.21]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER PU BRANCO E022 - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[025BR040.21]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER PU BRANCO E022 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[54,718]]></det-peso>
<det-valor><![CDATA[1.149,44]]></det-valor>
<det-valor-medio><![CDATA[574,72]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.149,44]]></det-base-icms>
<det-valor-icms><![CDATA[137,93]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.149,44]]></det-base-ipi>
<det-valor-ipi><![CDATA[37,36]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.011,51]]></det-base-pis>
<det-valor-pis><![CDATA[6,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.011,51]]></det-base-cofins>
<det-valor-cofins><![CDATA[30,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,844]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,689]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,007]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140570/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48342/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,97]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,77]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00696-MORADA PORTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00696]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MORADA PORTAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[PORTO BELO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[25 -REALTHANE 25 (PRIMER PU MADEIR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[574,72]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[353,32]]></det-custo-medio>
<det-custo-medio-un><![CDATA[176,66]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[36,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[151 - 28, 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT140.81-CATALISADOR PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[030CT140.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT140.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[16,740]]></det-peso>
<det-valor><![CDATA[573,73]]></det-valor>
<det-valor-medio><![CDATA[573,73]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[573,73]]></det-base-icms>
<det-valor-icms><![CDATA[68,85]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[573,73]]></det-base-ipi>
<det-valor-ipi><![CDATA[18,65]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[504,88]]></det-base-pis>
<det-valor-pis><![CDATA[3,28]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[504,88]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[35,387]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,387]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,273]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140570/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48342/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,49]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,38]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00696-MORADA PORTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00696]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MORADA PORTAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[PORTO BELO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[573,73]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[184,30]]></det-custo-medio>
<det-custo-medio-un><![CDATA[184,30]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[36,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[151 - 28, 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV818.81-REDUTOR UNIVERSAL - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV818.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV818.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[031/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[657,30]]></det-valor>
<det-valor-medio><![CDATA[328,65]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[657,30]]></det-base-icms>
<det-valor-icms><![CDATA[78,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[578,42]]></det-base-pis>
<det-valor-pis><![CDATA[3,76]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[578,42]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,740]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,480]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,480]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140570/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48342/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,56]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,02]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00696-MORADA PORTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00696]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MORADA PORTAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[PORTO BELO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[328,65]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[223,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[111,64]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[36,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[151 - 28, 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C01583-MOVEIS OSS-EMER --------------" att_pai="Data: 08/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C01583-MOVEIS OSS-EMER --------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[176]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[200,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[55,56]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.699,35]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[3.699,35]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.699,35]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[443,92]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.255,43]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[21,16]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.255,43]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[97,66]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[6.296,126]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[21,019]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[21,019]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[3.136,61]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[17,82]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[04.704.535/0001-02]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,14]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[28,23]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C01583-MOVEIS OSS-EMER --------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[176]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[200,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[55,56]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.699,35]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[3.699,35]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.699,35]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[443,92]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.255,43]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[21,16]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.255,43]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[97,66]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[6.296,126]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[21,019]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[21,019]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[3.136,61]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[17,82]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[04.704.535/0001-02]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,14]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[28,23]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV510.85-REDUTOR PARA PU - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[064/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[176]]></det-peso>
<det-valor><![CDATA[3.699,35]]></det-valor>
<det-valor-medio><![CDATA[3.699,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.699,35]]></det-base-icms>
<det-valor-icms><![CDATA[443,92]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.255,43]]></det-base-pis>
<det-valor-pis><![CDATA[21,16]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.255,43]]></det-base-cofins>
<det-valor-cofins><![CDATA[97,66]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,019]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,019]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,019]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140562/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48398/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,14]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[28,23]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01583-MOVEIS OSS-EMER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01583]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MOVEIS OSS-EMER]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DOS CEDROS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.699,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.408,80]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.408,80]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C01940-NITAPLAST --------------------" att_pai="Data: 08/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C01940-NITAPLAST --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        10]]></det-tt-qtde>
<det-tt-peso><![CDATA[42]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[50,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[13,89]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[954,90]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[95,49]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[954,90]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[114,59]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[954,90]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[62,07]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[840,31]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[5,46]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[840,31]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[25,21]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[6.317,145]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[24,214]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[22,736]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[80,96]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[19,27]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[21,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[82.295.817/0001-07]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,81]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[7,29]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C01940-NITAPLAST --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        10]]></det-tt-qtde>
<det-tt-peso><![CDATA[42]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[50,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[13,89]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[954,90]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[95,49]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[954,90]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[114,59]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[954,90]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[62,07]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[840,31]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[5,46]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[840,31]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[25,21]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[6.317,145]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[24,214]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[22,736]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[80,96]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[19,27]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[21,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[82.295.817/0001-07]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,81]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[7,29]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV011.83-THINNER - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[056/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[42]]></det-peso>
<det-valor><![CDATA[954,90]]></det-valor>
<det-valor-medio><![CDATA[95,49]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[954,90]]></det-base-icms>
<det-valor-icms><![CDATA[114,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[954,90]]></det-base-ipi>
<det-valor-ipi><![CDATA[62,07]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[840,31]]></det-base-pis>
<det-valor-pis><![CDATA[5,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[840,31]]></det-base-cofins>
<det-valor-cofins><![CDATA[25,21]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,421]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,214]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,736]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140545/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48384/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,81]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,29]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01940-NITAPLAST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01940]]></det-cod-cliente>
<det-desc-cliente><![CDATA[NITAPLAST]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[95,49]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[298,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[29,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[232 - 21 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C01609-OMECO --------------------" att_pai="Data: 08/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C01609-OMECO --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        13]]></det-tt-qtde>
<det-tt-peso><![CDATA[195,242]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[222,2739]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[61,74]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[4.088,80]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[314,52]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[4.088,80]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[490,66]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.396,80]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[45,40]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.598,14]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[23,39]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.598,14]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[107,94]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[6.319,566]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[21,175]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[20,942]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[266,67]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[17,75]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[76.485.390/0001-07]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,46]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[31,19]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C01609-OMECO --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        13]]></det-tt-qtde>
<det-tt-peso><![CDATA[195,242]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[222,2739]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[61,74]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[4.088,80]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[314,52]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[4.088,80]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[490,66]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.396,80]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[45,40]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.598,14]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[23,39]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.598,14]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[107,94]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[6.319,566]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[21,175]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[20,942]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[266,67]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[17,75]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[76.485.390/0001-07]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,46]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[31,19]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT579.50-CATALISADOR PU 579 - REF.: 0,5]]></det-produto>
<det-cod-produto><![CDATA[030CT579.50]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></det-desc-produto>
<csv-produto><![CDATA[030CT579.50]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[021/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[3,210]]></det-peso>
<det-valor><![CDATA[461,82]]></det-valor>
<det-valor-medio><![CDATA[76,97]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[461,82]]></det-base-icms>
<det-valor-icms><![CDATA[55,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[461,82]]></det-base-ipi>
<det-valor-ipi><![CDATA[15,01]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[406,40]]></det-base-pis>
<det-valor-pis><![CDATA[2,64]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[406,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,19]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,757]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[148,545]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[143,869]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140551/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48163/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,39]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,52]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01609-OMECO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[323123]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01609]]></det-cod-cliente>
<det-desc-cliente><![CDATA[OMECO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  73-MAQUINAS IND MOVELEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[76,97]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[102,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[17,02]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.85-REDUTOR SINTETICO - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV004.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[050/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[2.692,00]]></det-valor>
<det-valor-medio><![CDATA[2.692,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.692,00]]></det-base-icms>
<det-valor-icms><![CDATA[323,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.368,96]]></det-base-pis>
<det-valor-pis><![CDATA[15,40]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.368,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[71,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,835]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,835]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,835]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140551/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48163/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,28]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[20,54]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01609-OMECO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[323123]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01609]]></det-cod-cliente>
<det-desc-cliente><![CDATA[OMECO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  73-MAQUINAS IND MOVELEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.692,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.176,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.176,95]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[579AZ016.82-REALTHANE 579 AZUL RAL 5024 SF]]></det-produto>
<det-cod-produto><![CDATA[579AZ016.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 579 AZUL RAL 5024 SF - REF.: 3]]></det-desc-produto>
<csv-produto><![CDATA[579AZ016.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 579 AZUL RAL 5024 SF - REF.: 3,1 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[22,032]]></det-peso>
<det-valor><![CDATA[934,98]]></det-valor>
<det-valor-medio><![CDATA[155,83]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[934,98]]></det-base-icms>
<det-valor-icms><![CDATA[112,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[934,98]]></det-base-ipi>
<det-valor-ipi><![CDATA[30,39]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[822,78]]></det-base-pis>
<det-valor-pis><![CDATA[5,35]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[822,78]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,302]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[43,817]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[42,437]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140551/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48163/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,79]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,13]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01609-OMECO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[323123]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01609]]></det-cod-cliente>
<det-desc-cliente><![CDATA[OMECO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  73-MAQUINAS IND MOVELEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[579-REALTHANE 579]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[155,83]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[332,92]]></det-custo-medio>
<det-custo-medio-un><![CDATA[55,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C05438-PB-BIOS --------------------" att_pai="Data: 08/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C05438-PB-BIOS --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         4]]></det-tt-qtde>
<det-tt-peso><![CDATA[14,774]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[12,3389]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[3,43]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[939,98]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[234,99]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[970,53]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[189,26]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[939,98]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[30,55]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[750,72]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[4,87]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[750,72]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[22,52]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[6.367,460]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[65,692]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[63,624]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[180,83]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[48,95]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[12.613.484/0001-23]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,72]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[6,51]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C05438-PB-BIOS --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         4]]></det-tt-qtde>
<det-tt-peso><![CDATA[14,774]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[12,3389]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[3,43]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[939,98]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[234,99]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[970,53]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[189,26]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[939,98]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[30,55]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[750,72]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[4,87]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[750,72]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[22,52]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[6.367,460]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[65,692]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[63,624]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[180,83]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[48,95]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[12.613.484/0001-23]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,72]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[6,51]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[579BR001.82-REALTHANE 579 BRANCO - REF.: 3]]></det-produto>
<det-cod-produto><![CDATA[579BR001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 579 BRANCO - REF.: 3,1 LT]]></det-desc-produto>
<csv-produto><![CDATA[579BR001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 579 BRANCO - REF.: 3,1 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[7,740]]></det-peso>
<det-valor><![CDATA[484,44]]></det-valor>
<det-valor-medio><![CDATA[242,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[500,18]]></det-base-icms>
<det-valor-icms><![CDATA[97,54]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[484,44]]></det-base-ipi>
<det-valor-ipi><![CDATA[15,74]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[386,90]]></det-base-pis>
<det-valor-pis><![CDATA[2,51]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[386,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,61]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[32,311]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[64,623]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[62,589]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140558/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48228/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,37]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,36]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500098908/1204259]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[579-REALTHANE 579]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[242,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[122,29]]></det-custo-medio>
<det-custo-medio-un><![CDATA[61,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[579CZ006.82-REALTHANE 579 CINZA N 8 - REF.]]></det-produto>
<det-cod-produto><![CDATA[579CZ006.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 579 CINZA N 8 - REF.: 3,1 LT]]></det-desc-produto>
<csv-produto><![CDATA[579CZ006.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 579 CINZA N 8 - REF.: 3,1 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[7,034]]></det-peso>
<det-valor><![CDATA[455,54]]></det-valor>
<det-valor-medio><![CDATA[227,77]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[470,35]]></det-base-icms>
<det-valor-icms><![CDATA[91,72]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[455,54]]></det-base-ipi>
<det-valor-ipi><![CDATA[14,81]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[363,82]]></det-base-pis>
<det-valor-pis><![CDATA[2,36]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[363,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,91]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[33,434]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[66,868]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[64,763]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140558/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48228/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,35]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,15]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500098908/1204269]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[579-REALTHANE 579]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[227,77]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[126,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[63,07]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02810-RANNIPLAST -------------------" att_pai="Data: 08/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02810-RANNIPLAST -------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         5]]></det-tt-qtde>
<det-tt-peso><![CDATA[77,400]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[89,6871]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[24,91]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.786,25]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[357,25]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.786,25]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[214,35]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.571,90]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[10,22]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.571,90]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[47,16]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[6.433,205]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[23,078]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[23,078]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[302,90]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[19,56]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.069.808/0001-98]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,51]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[13,63]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02810-RANNIPLAST -------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         5]]></det-tt-qtde>
<det-tt-peso><![CDATA[77,400]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[89,6871]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[24,91]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.786,25]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[357,25]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.786,25]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[214,35]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.571,90]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[10,22]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.571,90]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[47,16]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[6.433,205]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[23,078]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[23,078]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[302,90]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[19,56]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.069.808/0001-98]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,51]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[13,63]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[77,400]]></det-peso>
<det-valor><![CDATA[1.786,25]]></det-valor>
<det-valor-medio><![CDATA[357,25]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.786,25]]></det-base-icms>
<det-valor-icms><![CDATA[214,35]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.571,90]]></det-base-pis>
<det-valor-pis><![CDATA[10,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.571,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[47,16]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,615]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,078]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,078]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140544/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48365/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,51]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[13,63]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02810-RANNIPLAST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02810]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RANNIPLAST]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  22-EMBALAGEM DE USO GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[357,25]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[582,89]]></det-custo-medio>
<det-custo-medio-un><![CDATA[116,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[132 - 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C04382-ROCHA --------------------" att_pai="Data: 08/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C04382-ROCHA --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[       110]]></det-tt-qtde>
<det-tt-peso><![CDATA[637,560]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[652,0902]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[181,14]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[20.908,80]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[190,08]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[20.908,80]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.509,06]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[20.908,80]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[883,41]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[18.399,74]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[119,59]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[18.399,74]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[552,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[6.437,820]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[34,181]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[32,795]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[161,16]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[27,80]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[06.003.732/0001-11]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[17,72]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[159,55]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C04382-ROCHA --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[       110]]></det-tt-qtde>
<det-tt-peso><![CDATA[637,560]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[652,0902]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[181,14]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[20.908,80]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[190,08]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[20.908,80]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.509,06]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[20.908,80]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[883,41]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[18.399,74]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[119,59]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[18.399,74]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[552,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[6.437,820]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[34,181]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[32,795]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[161,16]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[27,80]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[06.003.732/0001-11]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[17,72]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[159,55]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[577AZ007.82-REALTHANE 577 DF AZUL RAL 5005]]></det-produto>
<det-cod-produto><![CDATA[577AZ007.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF AZUL RAL 5005 - REF.: 2]]></det-desc-produto>
<csv-produto><![CDATA[577AZ007.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF AZUL RAL 5005 - REF.: 2,7L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/26]]></det-nro-lote>
<det-qtde><![CDATA[50]]></det-qtde>
<det-peso><![CDATA[147,150]]></det-peso>
<det-valor><![CDATA[7.515,50]]></det-valor>
<det-valor-medio><![CDATA[150,31]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.515,50]]></det-base-icms>
<det-valor-icms><![CDATA[901,86]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[7.515,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[244,25]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[6.613,64]]></det-base-pis>
<det-valor-pis><![CDATA[42,99]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.613,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[198,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,054]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[52,734]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[51,074]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140561/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48137/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[6,37]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[57,35]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04382-ROCHA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[00941/1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04382]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ROCHA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[158,40]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[150,31]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[893,08]]></det-custo-medio>
<det-custo-medio-un><![CDATA[17,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[014CZ059.82-REALUX 14 PRIMER CINZA CR ZN -]]></det-produto>
<det-cod-produto><![CDATA[014CZ059.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 14 PRIMER CINZA CR ZN - REF.: 3,6]]></det-desc-produto>
<csv-produto><![CDATA[014CZ059.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 14 PRIMER CINZA CR ZN - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[142,560]]></det-peso>
<det-valor><![CDATA[4.521,60]]></det-valor>
<det-valor-medio><![CDATA[150,72]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.521,60]]></det-base-icms>
<det-valor-icms><![CDATA[542,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.521,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[146,95]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.979,01]]></det-base-pis>
<det-valor-pis><![CDATA[25,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.979,01]]></det-base-cofins>
<det-valor-cofins><![CDATA[119,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,091]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[32,748]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[31,717]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140561/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48137/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,83]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[34,50]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04382-ROCHA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[00941/2]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04382]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ROCHA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[95,30]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[14 -REALUX 14 (PRIMER SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[150,72]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.405,16]]></det-custo-medio>
<det-custo-medio-un><![CDATA[46,84]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[069/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[2.728,00]]></det-valor>
<det-valor-medio><![CDATA[272,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.728,00]]></det-base-icms>
<det-valor-icms><![CDATA[327,36]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.728,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[177,32]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.400,64]]></det-base-pis>
<det-valor-pis><![CDATA[15,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.400,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[72,02]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,921]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,215]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,042]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140561/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48137/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,31]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[20,82]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04382-ROCHA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[00941/3]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04382]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ROCHA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[57,50]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[272,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.010,64]]></det-custo-medio>
<det-custo-medio-un><![CDATA[101,06]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[065/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[153]]></det-peso>
<det-valor><![CDATA[3.545,30]]></det-valor>
<det-valor-medio><![CDATA[354,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.545,30]]></det-base-icms>
<det-valor-icms><![CDATA[425,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.545,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[230,44]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.119,86]]></det-base-pis>
<det-valor-pis><![CDATA[20,28]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.119,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[93,60]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,467]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,678]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,172]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140561/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48137/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,01]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[27,05]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04382-ROCHA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[00941/4]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04382]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ROCHA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[74,73]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[354,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.276,83]]></det-custo-medio>
<det-custo-medio-un><![CDATA[127,68]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT703.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT703.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[021/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[43,650]]></det-peso>
<det-valor><![CDATA[2.598,40]]></det-valor>
<det-valor-medio><![CDATA[259,84]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.598,40]]></det-base-icms>
<det-valor-icms><![CDATA[311,81]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.598,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[84,45]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.286,59]]></det-base-pis>
<det-valor-pis><![CDATA[14,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.286,59]]></det-base-cofins>
<det-valor-cofins><![CDATA[68,60]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,146]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[61,463]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[59,528]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140561/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48137/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,20]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[19,83]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04382-ROCHA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[00941/5]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04382]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ROCHA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[54,77]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[259,84]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[635,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[63,50]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02389-RODAS DE LIGA LEVE -----------" att_pai="Data: 08/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02389-RODAS DE LIGA LEVE -----------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        28]]></det-tt-qtde>
<det-tt-peso><![CDATA[11,844]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[12,5053]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[3,48]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[720,50]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[25,73]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[564,84]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[67,78]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[564,84]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[18,35]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[497,06]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[3,23]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[497,06]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[14,91]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[6.450,499]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[62,382]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[60,832]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[22,66]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[53,57]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[85.059.699/0001-18]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,48]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[4,31]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02389-RODAS DE LIGA LEVE -----------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        28]]></det-tt-qtde>
<det-tt-peso><![CDATA[11,844]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[12,5053]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[3,48]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[720,50]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[25,73]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[564,84]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[67,78]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[564,84]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[18,35]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[497,06]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[3,23]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[497,06]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[14,91]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[6.450,499]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[62,382]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[60,832]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[22,66]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[53,57]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[85.059.699/0001-18]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,48]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[4,31]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[515VZ001.84-VERNIZ PU HS BRILHANTE - REF.:]]></det-produto>
<det-cod-produto><![CDATA[515VZ001.84]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ PU HS BRILHANTE - REF.:0,750 L]]></det-desc-produto>
<csv-produto><![CDATA[515VZ001.84]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ PU HS BRILHANTE - REF.:0,750 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[1,410]]></det-peso>
<det-valor><![CDATA[107,04]]></det-valor>
<det-valor-medio><![CDATA[53,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[041]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[49]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[49]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[37,957]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[75,915]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[75,915]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140554/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48235/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02389-RODAS DE LIGA LEVE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02389]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RODAS DE LIGA LEVE]]></det-desc-cliente>
<det-nop><![CDATA[5910]]></det-nop>
<det-origem><![CDATA[122-REMESSA BRINDE/BONIFICAÇÃO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[515-VERNIZ PU AUTOMOTIVO]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[53,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[25,65]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,83]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT515.116-ENDURECEDOR PU - REF.:0,150 L]]></det-produto>
<det-cod-produto><![CDATA[030CT515.116]]></det-cod-produto>
<det-desc-produto><![CDATA[ENDURECEDOR PU - REF.:0,150 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT515.116]]></csv-produto>
<csv-desc-produto><![CDATA[ENDURECEDOR PU - REF.:0,150 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[0,282]]></det-peso>
<det-valor><![CDATA[48,62]]></det-valor>
<det-valor-medio><![CDATA[24,31]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[041]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[49]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[49]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[86,205]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[172,411]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[172,411]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140554/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48235/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02389-RODAS DE LIGA LEVE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02389]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RODAS DE LIGA LEVE]]></det-desc-cliente>
<det-nop><![CDATA[5910]]></det-nop>
<det-origem><![CDATA[122-REMESSA BRINDE/BONIFICAÇÃO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[24,31]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[10,88]]></det-custo-medio>
<det-custo-medio-un><![CDATA[5,44]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[515VZ001.84-VERNIZ PU HS BRILHANTE - REF.:]]></det-produto>
<det-cod-produto><![CDATA[515VZ001.84]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ PU HS BRILHANTE - REF.:0,750 L]]></det-desc-produto>
<csv-produto><![CDATA[515VZ001.84]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ PU HS BRILHANTE - REF.:0,750 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[8,460]]></det-peso>
<det-valor><![CDATA[385,32]]></det-valor>
<det-valor-medio><![CDATA[32,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[385,32]]></det-base-icms>
<det-valor-icms><![CDATA[46,24]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[385,32]]></det-base-ipi>
<det-valor-ipi><![CDATA[12,52]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[339,08]]></det-base-pis>
<det-valor-pis><![CDATA[2,20]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[339,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,918]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[47,026]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[45,546]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140555/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48229/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,33]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,94]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02389-RODAS DE LIGA LEVE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02389]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RODAS DE LIGA LEVE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[515-VERNIZ PU AUTOMOTIVO]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[32,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[153,91]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,83]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[001 - A VISTA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT515.116-ENDURECEDOR PU - REF.:0,150 L]]></det-produto>
<det-cod-produto><![CDATA[030CT515.116]]></det-cod-produto>
<det-desc-produto><![CDATA[ENDURECEDOR PU - REF.:0,150 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT515.116]]></csv-produto>
<csv-desc-produto><![CDATA[ENDURECEDOR PU - REF.:0,150 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[1,692]]></det-peso>
<det-valor><![CDATA[179,52]]></det-valor>
<det-valor-medio><![CDATA[14,96]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[179,52]]></det-base-icms>
<det-valor-icms><![CDATA[21,54]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[179,52]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,83]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[157,98]]></det-base-pis>
<det-valor-pis><![CDATA[1,03]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[157,98]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,74]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,128]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[109,545]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[106,099]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140555/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48229/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,15]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,37]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02389-RODAS DE LIGA LEVE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02389]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RODAS DE LIGA LEVE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[14,96]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[65,29]]></det-custo-medio>
<det-custo-medio-un><![CDATA[5,44]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[001 - A VISTA]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C92737-SODUMAS --------------------" att_pai="Data: 08/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C92737-SODUMAS --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2,700]]></det-tt-qtde>
<det-tt-peso><![CDATA[1]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[3.000,7377]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[833,55]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[18,76]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[6,94]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[6.587,707]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[18,760]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[18,760]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[6,94]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[18,76]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[82.337.320/0001-04]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C92737-SODUMAS --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         0,700]]></det-tt-qtde>
<det-tt-peso><![CDATA[0,700]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[0,7377]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[0,21]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2,50]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[3,57]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[6.587,707]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[3,571]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[3,571]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[3,57]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[3,57]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[82.337.320/0001-04]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[600VM009-REALVIT 600 PROFISSIONAL VERMELHO]]></det-produto>
<det-cod-produto><![CDATA[600VM009]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL VERMELHO SODUMA]]></det-desc-produto>
<csv-produto><![CDATA[600VM009]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL VERMELHO SODUMAS BR]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[0,500]]></det-qtde>
<det-peso><![CDATA[0,500]]></det-peso>
<det-valor><![CDATA[0,50]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140563/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48363/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C92737-SODUMAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C92737]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SODUMAS]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[10,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[20,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV047-REDUTOR PREMIUM REALFIX]]></det-produto>
<det-cod-produto><![CDATA[010SV047]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PREMIUM REALFIX]]></det-desc-produto>
<csv-produto><![CDATA[010SV047]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PREMIUM REALFIX]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[030/26]]></det-nro-lote>
<det-qtde><![CDATA[0,200]]></det-qtde>
<det-peso><![CDATA[0,200]]></det-peso>
<det-valor><![CDATA[2,00]]></det-valor>
<det-valor-medio><![CDATA[10,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[50,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140563/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48363/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C92737-SODUMAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C92737]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SODUMAS]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[10,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[6,80]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Grupo:  73-EMBALAGENS --------------------" att_pai="Cli/For: C92737-SODUMAS --------------------" >
<det-tt-texto><![CDATA[Grupo:  73-EMBALAGENS --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[0,300]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[3.000,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[833,34]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[16,26]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[8,13]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[6.639,707]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[54,200]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[54,200]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[8,13]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[54,20]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[82.337.320/0001-04]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[A-97-FRASCO PLAST 200ML]]></det-produto>
<det-cod-produto><![CDATA[A-97]]></det-cod-produto>
<det-desc-produto><![CDATA[FRASCO PLAST 200ML]]></det-desc-produto>
<csv-produto><![CDATA[A-97]]></csv-produto>
<csv-desc-produto><![CDATA[FRASCO PLAST 200ML]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,200]]></det-peso>
<det-valor><![CDATA[2,08]]></det-valor>
<det-valor-medio><![CDATA[2,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,400]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,400]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,400]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140563/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48363/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C92737-SODUMAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C92737]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SODUMAS]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[39233090]]></det-ncm>
<det-valor-unit><![CDATA[2,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[0,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[A-84-QUARTINHO S/BATOQUE 900ML]]></det-produto>
<det-cod-produto><![CDATA[A-84]]></det-cod-produto>
<det-desc-produto><![CDATA[QUARTINHO S/BATOQUE 900ML]]></det-desc-produto>
<csv-produto><![CDATA[A-84]]></csv-produto>
<csv-desc-produto><![CDATA[QUARTINHO S/BATOQUE 900ML]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,100]]></det-peso>
<det-valor><![CDATA[14,18]]></det-valor>
<det-valor-medio><![CDATA[14,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[141,800]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[141,800]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[141,800]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140563/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48363/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C92737-SODUMAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C92737]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SODUMAS]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[73102190]]></det-ncm>
<det-valor-unit><![CDATA[14,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[3,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C07045-SUZUKI --------------------" att_pai="Data: 08/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C07045-SUZUKI --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        44]]></det-tt-qtde>
<det-tt-peso><![CDATA[191,320]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[180,9718]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[50,27]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[5.318,92]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[120,88]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[5.318,92]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[638,26]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[4.835,08]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[176,01]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[936,71]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[6,09]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[936,71]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[28,10]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[6.791,907]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[28,721]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[27,801]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[105,60]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[24,28]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[45,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[77.504.108/0001-46]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[4,64]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[41,82]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C07045-SUZUKI --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        28]]></det-tt-qtde>
<det-tt-peso><![CDATA[137,640]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[124,5260]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[34,59]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.485,64]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[124,48]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.485,64]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[418,27]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[3.001,80]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[116,43]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[936,71]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[6,09]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[936,71]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[28,10]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[6.791,907]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[26,170]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[25,324]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[108,32]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[22,03]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[45,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[77.504.108/0001-46]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,03]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[27,30]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[038KIT-BG001.82-KIT REALTHANE 38 PRIMER BE]]></det-produto>
<det-cod-produto><![CDATA[038KIT-BG001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[KIT REALTHANE 38 PRIMER BEGE SUZUKI REF-]]></det-desc-produto>
<csv-produto><![CDATA[038KIT-BG001.82]]></csv-produto>
<csv-desc-produto><![CDATA[KIT REALTHANE 38 PRIMER BEGE SUZUKI REF- 3,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[031/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[81]]></det-peso>
<det-valor><![CDATA[2.421,20]]></det-valor>
<det-valor-medio><![CDATA[121,06]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.421,20]]></det-base-icms>
<det-valor-icms><![CDATA[290,54]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.421,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[78,69]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[04]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[04]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,543]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,863]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,891]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140556/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48124/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,13]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[19,18]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07045-SUZUKI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[282655]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07045]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SUZUKI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[38 -REALTHANE 38 (PRIMER PU METAL)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[121,06]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.126,78]]></det-custo-medio>
<det-custo-medio-un><![CDATA[56,34]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[064/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[26,400]]></det-peso>
<det-valor><![CDATA[483,84]]></det-valor>
<det-valor-medio><![CDATA[80,64]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[483,84]]></det-base-icms>
<det-valor-icms><![CDATA[58,06]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[425,78]]></det-base-pis>
<det-valor-pis><![CDATA[2,77]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[425,78]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,77]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,054]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,327]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,327]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140556/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48124/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,41]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,69]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07045-SUZUKI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[282655]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07045]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SUZUKI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[80,64]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[239,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[39,84]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV270.81-REALSOLV EPOXI 270 - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV270.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV270.81]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[028/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,240]]></det-peso>
<det-valor><![CDATA[580,60]]></det-valor>
<det-valor-medio><![CDATA[290,30]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[580,60]]></det-base-icms>
<det-valor-icms><![CDATA[69,67]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[580,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[37,74]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[510,93]]></det-base-pis>
<det-valor-pis><![CDATA[3,32]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[510,93]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,33]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,224]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,448]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,200]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140556/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48124/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,49]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,43]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07045-SUZUKI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[282655]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07045]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SUZUKI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[290,30]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[275,85]]></det-custo-medio>
<det-custo-medio-un><![CDATA[137,93]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Grupo:   7-KITS --------------------" att_pai="Cli/For: C07045-SUZUKI --------------------" >
<det-tt-texto><![CDATA[Grupo:   7-KITS --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        16]]></det-tt-qtde>
<det-tt-peso><![CDATA[53,680]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[56,4458]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[15,68]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.833,28]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[114,58]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.833,28]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[219,99]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.833,28]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[59,58]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[6.806,728]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[35,262]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[34,152]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[100,83]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[30,05]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[45,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[77.504.108/0001-46]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,61]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[14,52]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[252KIT-AM001.82-KIT WASH PRIMER 252 - REF.]]></det-produto>
<det-cod-produto><![CDATA[252KIT-AM001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[KIT WASH PRIMER 252 - REF.: 3,6 L]]></det-desc-produto>
<csv-produto><![CDATA[252KIT-AM001.82]]></csv-produto>
<csv-desc-produto><![CDATA[KIT WASH PRIMER 252 - REF.: 3,6 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[030/26]]></det-nro-lote>
<det-qtde><![CDATA[16]]></det-qtde>
<det-peso><![CDATA[53,680]]></det-peso>
<det-valor><![CDATA[1.833,28]]></det-valor>
<det-valor-medio><![CDATA[114,58]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.833,28]]></det-base-icms>
<det-valor-icms><![CDATA[219,99]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.833,28]]></det-base-ipi>
<det-valor-ipi><![CDATA[59,58]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[04]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[04]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,203]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,262]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,152]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140556/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48124/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,61]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,52]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07045-SUZUKI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[282655]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07045]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SUZUKI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  7-KITS]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[252-WASH PRIMER 252]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[114,58]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[695,32]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,46]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02242-TAURUS HELME -----------------" att_pai="Data: 08/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02242-TAURUS HELME -----------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[37,438]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[37,4043]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[10,39]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.664,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[832,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.664,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[199,68]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.664,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[54,08]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.464,32]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[9,52]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.464,32]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[43,93]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[6.808,931]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[45,891]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[44,447]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[705,43]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[37,68]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[55,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[04.290.323/0001-18]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,41]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[12,70]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02242-TAURUS HELME -----------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[37,438]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[37,4043]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[10,39]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.664,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[832,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.664,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[199,68]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.664,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[54,08]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.464,32]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[9,52]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.464,32]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[43,93]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[6.808,931]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[45,891]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[44,447]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[705,43]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[37,68]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[55,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[04.290.323/0001-18]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,41]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[12,70]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[047AZ016.80-ESMALTE PU AZUL TITAN BRILHANT]]></det-produto>
<det-cod-produto><![CDATA[047AZ016.80]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU AZUL TITAN BRILHANTE - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[047AZ016.80]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU AZUL TITAN BRILHANTE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[37,438]]></det-peso>
<det-valor><![CDATA[1.664,00]]></det-valor>
<det-valor-medio><![CDATA[832,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.664,00]]></det-base-icms>
<det-valor-icms><![CDATA[199,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.664,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[54,08]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.464,32]]></det-base-pis>
<det-valor-pis><![CDATA[9,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.464,32]]></det-base-cofins>
<det-valor-cofins><![CDATA[43,93]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,945]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[45,891]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[44,447]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140557/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46720/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,41]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,70]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02242-TAURUS HELME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500879666]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02242]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TAURUS HELME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  16-CAPACETES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[MANDIRITUBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[47 -ESMALTE PU PARA ABS]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[832,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[299,50]]></det-custo-medio>
<det-custo-medio-un><![CDATA[149,75]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[55,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[167 - 55 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02001-TEKSTIL SINTETICOS L ---------" att_pai="Data: 08/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02001-TEKSTIL SINTETICOS L ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[328]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[399,0268]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[110,84]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[7.550,98]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[3.775,49]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[7.550,98]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[906,12]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[7.550,98]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[490,81]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[6.644,86]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[43,19]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[6.644,86]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[199,35]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[6.831,876]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[24,518]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[23,021]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[3.201,16]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[19,51]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[31.429.869/0001-80]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[6,40]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[57,62]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02001-TEKSTIL SINTETICOS L ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[328]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[399,0268]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[110,84]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[7.550,98]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[3.775,49]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[7.550,98]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[906,12]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[7.550,98]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[490,81]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[6.644,86]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[43,19]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[6.644,86]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[199,35]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[6.831,876]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[24,518]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[23,021]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[3.201,16]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[19,51]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[31.429.869/0001-80]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[6,40]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[57,62]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[100SV069.85-SOLVENTE FLEXO REALSOLV - REF.]]></det-produto>
<det-cod-produto><![CDATA[100SV069.85]]></det-cod-produto>
<det-desc-produto><![CDATA[SOLVENTE FLEXO REALSOLV - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[100SV069.85]]></csv-produto>
<csv-desc-produto><![CDATA[SOLVENTE FLEXO REALSOLV - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[328]]></det-peso>
<det-valor><![CDATA[7.550,98]]></det-valor>
<det-valor-medio><![CDATA[3.775,49]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.550,98]]></det-base-icms>
<det-valor-icms><![CDATA[906,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[7.550,98]]></det-base-ipi>
<det-valor-ipi><![CDATA[490,81]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[6.644,86]]></det-base-pis>
<det-valor-pis><![CDATA[43,19]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.644,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[199,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,259]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,518]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,021]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140553/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48367/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[6,40]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[57,62]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02001-TEKSTIL SINTETICOS L]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[24210]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02001]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TEKSTIL SINTETICOS L]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.775,49]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.844,43]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.422,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-flag><![CDATA[]]></det-flag>
</record>
<record att_id="Data: 09/06/2026" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Data: 09/06/2026]]></det-tt-texto>
<det-tt-qtde><![CDATA[       542,900]]></det-tt-qtde>
<det-tt-peso><![CDATA[9.311,255]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[20.392,6801]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[5.664,62]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[175.900,69]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[324,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[176.096,87]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[21.221,17]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[3.537,08]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[387,82]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[89.064,09]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[4.535,47]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[154.647,49]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[1.005,21]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[154.647,49]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[4.639,42]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[6.844,135]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[19,420]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[18,891]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[274,51]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[16,00]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[47,05]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[31.429.869/0001-80]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[149,01]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[1.341,01]]></det-tt-valor-cbs>
</record>
<record att_id="Cli/For: C02430-AMERICAN --------------------" att_pai="Data: 09/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02430-AMERICAN --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[46,440]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[54,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[15,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.011,03]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[337,01]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.011,03]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[197,15]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[813,88]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[5,29]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[813,88]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[24,42]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[6.844,135]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[21,771]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[21,771]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[261,39]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[16,88]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.483.048/0001-60]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,78]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[7,06]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02430-AMERICAN --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[46,440]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[54,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[15,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.011,03]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[337,01]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.011,03]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[197,15]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[813,88]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[5,29]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[813,88]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[24,42]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[6.844,135]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[21,771]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[21,771]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[261,39]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[16,88]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.483.048/0001-60]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,78]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[7,06]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV502.81-THINNER LIMPEZA - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV502.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV502.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[46,440]]></det-peso>
<det-valor><![CDATA[1.011,03]]></det-valor>
<det-valor-medio><![CDATA[337,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.011,03]]></det-base-icms>
<det-valor-icms><![CDATA[197,15]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[813,88]]></det-base-pis>
<det-valor-pis><![CDATA[5,29]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[813,88]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,42]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,257]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,771]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,771]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140588/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48319/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,78]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,06]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02430-AMERICAN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500155900/300008532]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02430]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AMERICAN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  65-MAQUINAS E EQUIPTOS AUTOMOTIVO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[337,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[364,65]]></det-custo-medio>
<det-custo-medio-un><![CDATA[121,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02408-ANAZATTI --------------------" att_pai="Data: 09/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02408-ANAZATTI --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[       145]]></det-tt-qtde>
<det-tt-peso><![CDATA[445,386]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[418,2910]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[116,19]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[15.027,89]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[103,64]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[15.027,89]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.803,34]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[10.258,35]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[379,75]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[13.224,55]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[85,96]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[13.224,55]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[396,74]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[6.851,392]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[34,594]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[33,741]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[87,87]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[28,60]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[05.892.359/0001-34]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[12,74]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[114,66]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02408-ANAZATTI --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[       144]]></det-tt-qtde>
<det-tt-peso><![CDATA[419,286]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[399,9107]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[111,08]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[14.732,75]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[102,31]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[14.732,75]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.767,92]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[10.258,35]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[379,75]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[12.964,83]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[84,27]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[12.964,83]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[388,95]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[6.851,392]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[36,043]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[35,138]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[86,74]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[29,79]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[05.892.359/0001-34]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[12,49]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[112,41]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[014VM200.21-REALUX 14 PRIMER VERMELHO OXID]]></det-produto>
<det-cod-produto><![CDATA[014VM200.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 14 PRIMER VERMELHO OXIDO - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[014VM200.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 14 PRIMER VERMELHO OXIDO - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[25,740]]></det-peso>
<det-valor><![CDATA[502,53]]></det-valor>
<det-valor-medio><![CDATA[502,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[502,53]]></det-base-icms>
<det-valor-icms><![CDATA[60,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[502,53]]></det-base-ipi>
<det-valor-ipi><![CDATA[16,33]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[442,23]]></det-base-pis>
<det-valor-pis><![CDATA[2,87]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[442,23]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,27]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,158]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,158]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,523]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140585/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48285/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,43]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,83]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1269]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[14 -REALUX 14 (PRIMER SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[502,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[174,92]]></det-custo-medio>
<det-custo-medio-un><![CDATA[174,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577BR003.82-REALTHANE 577 DF BRANCO N-9,5]]></det-produto>
<det-cod-produto><![CDATA[577BR003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF BRANCO N-9,5 SB - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[577BR003.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF BRANCO N-9,5 SB - REF.: 2,7L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[38,544]]></det-peso>
<det-valor><![CDATA[1.703,76]]></det-valor>
<det-valor-medio><![CDATA[141,98]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.703,76]]></det-base-icms>
<det-valor-icms><![CDATA[204,45]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.703,76]]></det-base-ipi>
<det-valor-ipi><![CDATA[55,37]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.499,31]]></det-base-pis>
<det-valor-pis><![CDATA[9,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.499,31]]></det-base-cofins>
<det-valor-cofins><![CDATA[44,98]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,803]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[45,640]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[44,203]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140585/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48285/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,44]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[13,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1269]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[141,98]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[600,89]]></det-custo-medio>
<det-custo-medio-un><![CDATA[50,07]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[062/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[633,44]]></det-valor>
<det-valor-medio><![CDATA[316,72]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[633,44]]></det-base-icms>
<det-valor-icms><![CDATA[76,01]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[633,44]]></det-base-ipi>
<det-valor-ipi><![CDATA[41,17]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[557,43]]></det-base-pis>
<det-valor-pis><![CDATA[3,62]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[557,43]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,72]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,023]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,046]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,701]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140585/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48285/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,54]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,83]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1269]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[316,72]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[257,73]]></det-custo-medio>
<det-custo-medio-un><![CDATA[128,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600PR001.82-REALVIT 600 DF PRETO N-1 FS RE]]></det-produto>
<det-cod-produto><![CDATA[600PR001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 DF PRETO N-1 FS REF- 3,6L]]></det-desc-produto>
<csv-produto><![CDATA[600PR001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 DF PRETO N-1 FS REF- 3,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[023/26]]></det-nro-lote>
<det-qtde><![CDATA[40]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[4.474,40]]></det-valor>
<det-valor-medio><![CDATA[111,86]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.474,40]]></det-base-icms>
<det-valor-icms><![CDATA[536,93]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[3.937,47]]></det-base-pis>
<det-valor-pis><![CDATA[25,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.937,47]]></det-base-cofins>
<det-valor-cofins><![CDATA[118,12]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,739]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,593]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,593]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140585/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48285/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,79]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[34,14]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1269]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[111,86]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.555,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,88]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT703.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT703.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[025/26]]></det-nro-lote>
<det-qtde><![CDATA[54]]></det-qtde>
<det-peso><![CDATA[47,142]]></det-peso>
<det-valor><![CDATA[2.812,32]]></det-valor>
<det-valor-medio><![CDATA[52,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.812,32]]></det-base-icms>
<det-valor-icms><![CDATA[337,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.812,32]]></det-base-ipi>
<det-valor-ipi><![CDATA[91,40]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.474,84]]></det-base-pis>
<det-valor-pis><![CDATA[16,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.474,84]]></det-base-cofins>
<det-valor-cofins><![CDATA[74,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,140]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[61,595]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[59,656]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140585/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48285/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,38]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[21,46]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1269]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[52,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[846,83]]></det-custo-medio>
<det-custo-medio-un><![CDATA[15,68]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.83-THINNER - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[027/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[42]]></det-peso>
<det-valor><![CDATA[793,10]]></det-valor>
<det-valor-medio><![CDATA[79,31]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[793,10]]></det-base-icms>
<det-valor-icms><![CDATA[95,17]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[793,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[51,55]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[697,93]]></det-base-pis>
<det-valor-pis><![CDATA[4,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[697,93]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,94]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,011]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,111]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,883]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140585/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48285/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,67]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,05]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1269]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[79,31]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[298,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[29,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[027CZ044.82-REALUX 27 DF CINZA RAL 7044 -]]></det-produto>
<det-cod-produto><![CDATA[027CZ044.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF CINZA RAL 7044 - REF.: 3,6]]></det-desc-produto>
<csv-produto><![CDATA[027CZ044.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF CINZA RAL 7044 - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[20,880]]></det-peso>
<det-valor><![CDATA[739,20]]></det-valor>
<det-valor-medio><![CDATA[147,84]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[739,20]]></det-base-icms>
<det-valor-icms><![CDATA[88,70]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[739,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[24,02]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[650,50]]></det-base-pis>
<det-valor-pis><![CDATA[4,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[650,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,52]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,310]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,553]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,402]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140585/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48318/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,63]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,64]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1270]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[147,84]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[269,85]]></det-custo-medio>
<det-custo-medio-un><![CDATA[53,97]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577LJ010.82-REALTHANE 577 DF LARANJA RAL 2]]></det-produto>
<det-cod-produto><![CDATA[577LJ010.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF LARANJA RAL 2004 SB - R]]></det-desc-produto>
<csv-produto><![CDATA[577LJ010.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF LARANJA RAL 2004 SB - REF.: 2,7 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[63,180]]></det-peso>
<det-valor><![CDATA[3.074,00]]></det-valor>
<det-valor-medio><![CDATA[153,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.074,00]]></det-base-icms>
<det-valor-icms><![CDATA[368,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.074,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[99,91]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.705,12]]></det-base-pis>
<det-valor-pis><![CDATA[17,58]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.705,12]]></det-base-cofins>
<det-valor-cofins><![CDATA[81,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,511]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[50,236]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[48,655]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140585/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48318/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,61]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[23,46]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1270]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[153,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.018,83]]></det-custo-medio>
<det-custo-medio-un><![CDATA[50,94]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Grupo:   2-BASE AGUA --------------------" att_pai="Cli/For: C02408-ANAZATTI --------------------" >
<det-tt-texto><![CDATA[Grupo:   2-BASE AGUA --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[26,100]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[18,3803]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[5,11]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[295,14]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[295,14]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[295,14]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[35,42]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[259,72]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[1,69]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[259,72]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[7,79]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[6.900,087]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[11,308]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[11,308]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[250,24]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[9,58]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[05.892.359/0001-34]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,25]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[2,25]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[059PR001.70-REALCRIL 59 EMBORRACHAMENTO PR]]></det-produto>
<det-cod-produto><![CDATA[059PR001.70]]></det-cod-produto>
<det-desc-produto><![CDATA[REALCRIL 59 EMBORRACHAMENTO PRETO - REF.]]></det-desc-produto>
<csv-produto><![CDATA[059PR001.70]]></csv-produto>
<csv-desc-produto><![CDATA[REALCRIL 59 EMBORRACHAMENTO PRETO - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[26,100]]></det-peso>
<det-valor><![CDATA[295,14]]></det-valor>
<det-valor-medio><![CDATA[295,14]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[295,14]]></det-base-icms>
<det-valor-icms><![CDATA[35,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[259,72]]></det-base-pis>
<det-valor-pis><![CDATA[1,69]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[259,72]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,79]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,308]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,308]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,308]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140585/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48318/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,25]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,25]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1270]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[59 -REALCRIL 59 EMBORRACHAMENTO]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[295,14]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[107,55]]></det-custo-medio>
<det-custo-medio-un><![CDATA[107,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C06016-BENEVENUTI -------------------" att_pai="Data: 09/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C06016-BENEVENUTI -------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         4]]></det-tt-qtde>
<det-tt-peso><![CDATA[58,320]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[71,3831]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[19,83]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.194,32]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[298,58]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.271,95]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[152,63]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.194,32]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[77,63]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.041,69]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[6,77]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.041,69]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[31,25]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[6.911,395]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[21,810]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[20,479]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[250,91]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[17,20]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[73.209.520/0001-82]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[9,03]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C06016-BENEVENUTI -------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         4]]></det-tt-qtde>
<det-tt-peso><![CDATA[58,320]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[71,3831]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[19,83]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.194,32]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[298,58]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.271,95]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[152,63]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.194,32]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[77,63]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.041,69]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[6,77]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.041,69]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[31,25]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[6.911,395]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[21,810]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[20,479]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[250,91]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[17,20]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[73.209.520/0001-82]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[9,03]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[100SV026.81-SOLVENTE LIMPEZA UV BAIXO ODOR]]></det-produto>
<det-cod-produto><![CDATA[100SV026.81]]></det-cod-produto>
<det-desc-produto><![CDATA[SOLVENTE LIMPEZA UV BAIXO ODOR REALSOLV]]></det-desc-produto>
<csv-produto><![CDATA[100SV026.81]]></csv-produto>
<csv-desc-produto><![CDATA[SOLVENTE LIMPEZA UV BAIXO ODOR REALSOLV - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[58,320]]></det-peso>
<det-valor><![CDATA[1.194,32]]></det-valor>
<det-valor-medio><![CDATA[298,58]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.271,95]]></det-base-icms>
<det-valor-icms><![CDATA[152,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.194,32]]></det-base-ipi>
<det-valor-ipi><![CDATA[77,63]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.041,69]]></det-base-pis>
<det-valor-pis><![CDATA[6,77]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.041,69]]></det-base-cofins>
<det-valor-cofins><![CDATA[31,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,452]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,810]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,479]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140586/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48377/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,03]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06016-BENEVENUTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06016]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BENEVENUTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  78-ETIQUETAS E ROTULOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CRICIUMA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[100-REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[298,58]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[383,78]]></det-custo-medio>
<det-custo-medio-un><![CDATA[95,95]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C04029-CASA SERIGRA -----------------" att_pai="Data: 09/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C04029-CASA SERIGRA -----------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[172]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[199,3048]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[55,36]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.860,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[2.860,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.860,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[343,20]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.516,80]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[16,36]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.516,80]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[75,50]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[6.916,847]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[16,628]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[16,628]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[2.424,94]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[14,09]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[06.246.873/0001-65]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,42]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[21,82]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C04029-CASA SERIGRA -----------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[172]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[199,3048]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[55,36]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.860,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[2.860,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.860,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[343,20]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.516,80]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[16,36]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.516,80]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[75,50]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[6.916,847]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[16,628]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[16,628]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[2.424,94]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[14,09]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[06.246.873/0001-65]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,42]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[21,82]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV015.85-REDUTOR SERIGRAFICO - REF.: 20]]></det-produto>
<det-cod-produto><![CDATA[010SV015.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[027/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[172]]></det-peso>
<det-valor><![CDATA[2.860,00]]></det-valor>
<det-valor-medio><![CDATA[2.860,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.860,00]]></det-base-icms>
<det-valor-icms><![CDATA[343,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.516,80]]></det-base-pis>
<det-valor-pis><![CDATA[16,36]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.516,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[75,50]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,628]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,628]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,628]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140580/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48420/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,42]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[21,82]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04029-CASA SERIGRA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04029]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CASA SERIGRA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  86-SERIGRAFICO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.860,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.300,91]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.300,91]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C06903-CILINTESTE -------------------" att_pai="Data: 09/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C06903-CILINTESTE -------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[53,820]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[53,6247]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[14,89]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.959,74]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[653,24]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.023,43]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[394,57]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.959,74]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[63,69]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.565,17]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[10,17]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.565,17]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[46,95]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[6.933,475]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[37,596]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[36,413]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[502,68]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[28,02]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[08.893.438/0001-58]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,51]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[13,57]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C06903-CILINTESTE -------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[53,820]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[53,6247]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[14,89]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.959,74]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[653,24]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.023,43]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[394,57]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.959,74]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[63,69]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.565,17]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[10,17]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.565,17]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[46,95]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[6.933,475]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[37,596]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[36,413]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[502,68]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[28,02]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[08.893.438/0001-58]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,51]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[13,57]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[015AM041.80-LACA NC AMARELO RAL 1003 - REF]]></det-produto>
<det-cod-produto><![CDATA[015AM041.80]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC AMARELO RAL 1003 - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[015AM041.80]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC AMARELO RAL 1003 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[35,640]]></det-peso>
<det-valor><![CDATA[1.267,62]]></det-valor>
<det-valor-medio><![CDATA[633,81]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.308,82]]></det-base-icms>
<det-valor-icms><![CDATA[255,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.267,62]]></det-base-ipi>
<det-valor-ipi><![CDATA[41,20]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.012,40]]></det-base-pis>
<det-valor-pis><![CDATA[6,58]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.012,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[30,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,361]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,723]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,567]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140581/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48301/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,98]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,78]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06903-CILINTESTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06903]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CILINTESTE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  65-MAQUINAS E EQUIPTOS AUTOMOTIVO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[633,81]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[540,75]]></det-custo-medio>
<det-custo-medio-un><![CDATA[270,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015RS044.80-LACA NC ROSA CILINTESTE - REF.]]></det-produto>
<det-cod-produto><![CDATA[015RS044.80]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC ROSA CILINTESTE - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[015RS044.80]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC ROSA CILINTESTE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[18,180]]></det-peso>
<det-valor><![CDATA[692,12]]></det-valor>
<det-valor-medio><![CDATA[692,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[714,61]]></det-base-icms>
<det-valor-icms><![CDATA[139,35]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[692,12]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,49]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[552,77]]></det-base-pis>
<det-valor-pis><![CDATA[3,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[552,77]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,58]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[39,307]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,307]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[38,070]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140581/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48301/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,53]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,79]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06903-CILINTESTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06903]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CILINTESTE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  65-MAQUINAS E EQUIPTOS AUTOMOTIVO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[692,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[276,50]]></det-custo-medio>
<det-custo-medio-un><![CDATA[276,50]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C05698-CREMONEZ --------------------" att_pai="Data: 09/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C05698-CREMONEZ --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[31,680]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[36,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[10,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[869,88]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[434,94]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[869,88]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[104,39]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[765,49]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[4,98]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[765,49]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[22,96]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[6.991,143]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[27,458]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[27,458]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[368,77]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[23,28]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[11.056.735/0001-53]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,74]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[6,64]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C05698-CREMONEZ --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[31,680]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[36,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[10,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[869,88]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[434,94]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[869,88]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[104,39]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[765,49]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[4,98]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[765,49]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[22,96]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[6.991,143]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[27,458]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[27,458]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[368,77]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[23,28]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[11.056.735/0001-53]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,74]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[6,64]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[053/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[31,680]]></det-peso>
<det-valor><![CDATA[869,88]]></det-valor>
<det-valor-medio><![CDATA[434,94]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[869,88]]></det-base-icms>
<det-valor-icms><![CDATA[104,39]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[765,49]]></det-base-pis>
<det-valor-pis><![CDATA[4,98]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[765,49]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,96]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,729]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,458]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,458]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140576/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48410/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,74]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,64]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05698-CREMONEZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05698]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CREMONEZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[434,94]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[255,90]]></det-custo-medio>
<det-custo-medio-un><![CDATA[127,95]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C07042-DONNA MADEIR -----------------" att_pai="Data: 09/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C07042-DONNA MADEIR -----------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         8]]></det-tt-qtde>
<det-tt-peso><![CDATA[58,581]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[50,2783]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[13,96]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.673,55]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[334,19]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.760,44]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[193,24]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[2.819,69]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[303,19]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.673,55]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[86,89]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.480,31]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[16,12]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.480,31]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[74,41]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[7.004,872]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[52,297]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[45,639]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[298,72]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[40,79]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[00.459.847/0001-39]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,38]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[21,51]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C07042-DONNA MADEIR -----------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         8]]></det-tt-qtde>
<det-tt-peso><![CDATA[58,581]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[50,2783]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[13,96]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.673,55]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[334,19]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.760,44]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[193,24]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[2.819,69]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[303,19]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.673,55]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[86,89]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.480,31]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[16,12]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.480,31]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[74,41]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[7.004,872]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[52,297]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[45,639]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[298,72]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[40,79]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[00.459.847/0001-39]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,38]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[21,51]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[039CZ022.21-REALPOXI 39 PRIMER EPOXI CINZA]]></det-produto>
<det-cod-produto><![CDATA[039CZ022.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 39 PRIMER EPOXI CINZA - REF.: 1]]></det-desc-produto>
<csv-produto><![CDATA[039CZ022.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 39 PRIMER EPOXI CINZA - REF.: 13,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[19,440]]></det-peso>
<det-valor><![CDATA[769,33]]></det-valor>
<det-valor-medio><![CDATA[769,33]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[794,33]]></det-base-icms>
<det-valor-icms><![CDATA[55,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[890,04]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[95,71]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[769,33]]></det-base-ipi>
<det-valor-ipi><![CDATA[25,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[713,73]]></det-base-pis>
<det-valor-pis><![CDATA[4,64]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[713,73]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[45,784]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[45,784]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,575]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140587/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48281/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,69]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,19]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07042-DONNA MADEIR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07042]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DONNA MADEIR]]></det-desc-cliente>
<det-nop><![CDATA[6401]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[ES]]></det-estado>
<det-cidade><![CDATA[VARGEM ALTA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[70,44]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[39 -REALPOXI 39 (PRIMER EPOXI)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[769,33]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[177,33]]></det-custo-medio>
<det-custo-medio-un><![CDATA[177,33]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT014.122-CATALISADOR EPOXI - REF.: 4,5]]></det-produto>
<det-cod-produto><![CDATA[030CT014.122]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT014.122]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[5,985]]></det-peso>
<det-valor><![CDATA[236,26]]></det-valor>
<det-valor-medio><![CDATA[236,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[243,94]]></det-base-icms>
<det-valor-icms><![CDATA[17,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[236,26]]></det-base-ipi>
<det-valor-ipi><![CDATA[7,68]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[219,18]]></det-base-pis>
<det-valor-pis><![CDATA[1,42]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[219,18]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,58]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[40,759]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[40,759]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,475]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140587/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48281/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,21]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,90]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07042-DONNA MADEIR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07042]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DONNA MADEIR]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[ES]]></det-estado>
<det-cidade><![CDATA[VARGEM ALTA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[21,63]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39073019]]></det-ncm>
<det-valor-unit><![CDATA[236,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[54,74]]></det-custo-medio>
<det-custo-medio-un><![CDATA[54,74]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024AZ118.80-REALTHANE 24 AZUL AGUIA BR - R]]></det-produto>
<det-cod-produto><![CDATA[024AZ118.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 AZUL AGUIA BR - REF.:18,000]]></det-desc-produto>
<csv-produto><![CDATA[024AZ118.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 AZUL AGUIA BR - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[18,360]]></det-peso>
<det-valor><![CDATA[799,20]]></det-valor>
<det-valor-medio><![CDATA[799,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[825,17]]></det-base-icms>
<det-valor-icms><![CDATA[57,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[924,59]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[99,42]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[799,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[25,97]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[741,44]]></det-base-pis>
<det-valor-pis><![CDATA[4,82]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[741,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,24]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[50,359]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[50,359]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[43,529]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140587/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48281/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,71]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,43]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07042-DONNA MADEIR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07042]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DONNA MADEIR]]></det-desc-cliente>
<det-nop><![CDATA[6401]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[ES]]></det-estado>
<det-cidade><![CDATA[VARGEM ALTA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[73,17]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[799,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[237,32]]></det-custo-medio>
<det-custo-medio-un><![CDATA[237,32]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,730]]></det-peso>
<det-valor><![CDATA[530,42]]></det-valor>
<det-valor-medio><![CDATA[265,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[547,66]]></det-base-icms>
<det-valor-icms><![CDATA[38,34]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[613,64]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[65,98]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[530,42]]></det-base-ipi>
<det-valor-ipi><![CDATA[17,24]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[492,08]]></det-base-pis>
<det-valor-pis><![CDATA[3,20]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[492,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,76]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[35,145]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[70,291]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[60,758]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140587/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48281/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,47]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,27]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07042-DONNA MADEIR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07042]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DONNA MADEIR]]></det-desc-cliente>
<det-nop><![CDATA[6401]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[ES]]></det-estado>
<det-cidade><![CDATA[VARGEM ALTA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[48,56]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[265,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[130,34]]></det-custo-medio>
<det-custo-medio-un><![CDATA[65,17]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024AM012.82-REALTHANE 24 AMARELO SEGURANCA]]></det-produto>
<det-cod-produto><![CDATA[024AM012.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 AMARELO SEGURANCA SB- REF.:]]></det-desc-produto>
<csv-produto><![CDATA[024AM012.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 AMARELO SEGURANCA SB- REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,320]]></det-peso>
<det-valor><![CDATA[214,14]]></det-valor>
<det-valor-medio><![CDATA[214,14]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[221,10]]></det-base-icms>
<det-valor-icms><![CDATA[15,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[247,73]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[26,63]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[214,14]]></det-base-ipi>
<det-valor-ipi><![CDATA[6,96]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[198,66]]></det-base-pis>
<det-valor-pis><![CDATA[1,29]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[198,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,96]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[57,345]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[57,345]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[49,569]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140587/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48281/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,19]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,72]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07042-DONNA MADEIR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07042]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DONNA MADEIR]]></det-desc-cliente>
<det-nop><![CDATA[6401]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[ES]]></det-estado>
<det-cidade><![CDATA[VARGEM ALTA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[19,61]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[214,14]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[63,53]]></det-custo-medio>
<det-custo-medio-un><![CDATA[63,53]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT004.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[034/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[1,746]]></det-peso>
<det-valor><![CDATA[124,20]]></det-valor>
<det-valor-medio><![CDATA[62,10]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[128,24]]></det-base-icms>
<det-valor-icms><![CDATA[8,98]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[143,69]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[15,45]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[124,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[4,04]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[115,22]]></det-base-pis>
<det-valor-pis><![CDATA[0,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[115,22]]></det-base-cofins>
<det-valor-cofins><![CDATA[3,46]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[41,148]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[82,297]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[71,134]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140587/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48281/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,11]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07042-DONNA MADEIR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07042]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DONNA MADEIR]]></det-desc-cliente>
<det-nop><![CDATA[6401]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[ES]]></det-estado>
<det-cidade><![CDATA[VARGEM ALTA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[11,37]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[62,10]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[31,79]]></det-custo-medio>
<det-custo-medio-un><![CDATA[15,90]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C01651-EMBALABRASIL -----------------" att_pai="Data: 09/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C01651-EMBALABRASIL -----------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[164]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[198,0916]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[55,03]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.189,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[2.189,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.189,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[262,68]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.926,32]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[12,52]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.926,32]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[57,79]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[7.275,412]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[13,348]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[13,348]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1.856,01]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[11,31]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[12.225.273/0001-13]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,86]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[16,70]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C01651-EMBALABRASIL -----------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[164]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[198,0916]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[55,03]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.189,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[2.189,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.189,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[262,68]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.926,32]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[12,52]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.926,32]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[57,79]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[7.275,412]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[13,348]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[13,348]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1.856,01]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[11,31]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[12.225.273/0001-13]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,86]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[16,70]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[100SV018.85-REDUTOR UNIVERSAL EMB - REF.:2]]></det-produto>
<det-cod-produto><![CDATA[100SV018.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR UNIVERSAL EMB - REF.:200,000 L]]></det-desc-produto>
<csv-produto><![CDATA[100SV018.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR UNIVERSAL EMB - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[164]]></det-peso>
<det-valor><![CDATA[2.189,00]]></det-valor>
<det-valor-medio><![CDATA[2.189,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.189,00]]></det-base-icms>
<det-valor-icms><![CDATA[262,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.926,32]]></det-base-pis>
<det-valor-pis><![CDATA[12,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.926,32]]></det-base-cofins>
<det-valor-cofins><![CDATA[57,79]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,348]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,348]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,348]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140583/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48428/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,86]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[16,70]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01651-EMBALABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01651]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EMBALABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[100-REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[2.189,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.097,92]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.097,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C06888-FORTEE --------------------" att_pai="Data: 09/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C06888-FORTEE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        56]]></det-tt-qtde>
<det-tt-peso><![CDATA[133,551]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[133,6233]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[37,12]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[6.952,35]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[124,14]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[6.952,35]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[834,28]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[6.952,35]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[254,22]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[6.118,07]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[39,77]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[6.118,07]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[183,54]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[7.288,760]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[53,961]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[52,058]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[105,26]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[44,13]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[32.267.504/0001-69]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[5,90]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[53,06]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C06888-FORTEE --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        56]]></det-tt-qtde>
<det-tt-peso><![CDATA[133,551]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[133,6233]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[37,12]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[6.952,35]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[124,14]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[6.952,35]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[834,28]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[6.952,35]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[254,22]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[6.118,07]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[39,77]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[6.118,07]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[183,54]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[7.288,760]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[53,961]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[52,058]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[105,26]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[44,13]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[32.267.504/0001-69]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[5,90]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[53,06]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[577PR001.82-REALTHANE 577 DF PRETO N1 - RE]]></det-produto>
<det-cod-produto><![CDATA[577PR001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF PRETO N1 - REF.: 2,7 LT]]></det-desc-produto>
<csv-produto><![CDATA[577PR001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF PRETO N1 - REF.: 2,7 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[56,700]]></det-peso>
<det-valor><![CDATA[3.005,60]]></det-valor>
<det-valor-medio><![CDATA[150,28]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.005,60]]></det-base-icms>
<det-valor-icms><![CDATA[360,67]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.005,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[97,68]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.644,93]]></det-base-pis>
<det-valor-pis><![CDATA[17,19]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.644,93]]></det-base-cofins>
<det-valor-cofins><![CDATA[79,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,736]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[54,732]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[53,009]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140589/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48271/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,55]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[22,94]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06888-FORTEE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06888]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORTEE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SALETE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[81,78]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[150,28]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[807,25]]></det-custo-medio>
<det-custo-medio-un><![CDATA[40,36]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577AM002.82-REALTHANE 577 DF AMARELO 5Y 8/]]></det-produto>
<det-cod-produto><![CDATA[577AM002.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF AMARELO 5Y 8/12 SB - RE]]></det-desc-produto>
<csv-produto><![CDATA[577AM002.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF AMARELO 5Y 8/12 SB - REF.: 2,7L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/26]]></det-nro-lote>
<det-qtde><![CDATA[7]]></det-qtde>
<det-peso><![CDATA[22,680]]></det-peso>
<det-valor><![CDATA[1.358,42]]></det-valor>
<det-valor-medio><![CDATA[194,06]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.358,42]]></det-base-icms>
<det-valor-icms><![CDATA[163,01]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.358,42]]></det-base-ipi>
<det-valor-ipi><![CDATA[44,15]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.195,41]]></det-base-pis>
<det-valor-pis><![CDATA[7,77]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.195,41]]></det-base-cofins>
<det-valor-cofins><![CDATA[35,86]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,834]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[61,842]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[59,895]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140589/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48271/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,15]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,37]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06888-FORTEE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06888]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORTEE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SALETE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[36,97]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[194,06]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[331,09]]></det-custo-medio>
<det-custo-medio-un><![CDATA[47,30]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT703.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT703.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[025/26]]></det-nro-lote>
<det-qtde><![CDATA[27]]></det-qtde>
<det-peso><![CDATA[23,571]]></det-peso>
<det-valor><![CDATA[1.718,55]]></det-valor>
<det-valor-medio><![CDATA[63,65]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.718,55]]></det-base-icms>
<det-valor-icms><![CDATA[206,23]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.718,55]]></det-base-ipi>
<det-valor-ipi><![CDATA[55,85]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.512,32]]></det-base-pis>
<det-valor-pis><![CDATA[9,83]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.512,32]]></det-base-cofins>
<det-valor-cofins><![CDATA[45,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,788]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[75,279]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[72,910]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140589/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48271/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,46]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[13,11]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06888-FORTEE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06888]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORTEE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SALETE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[46,77]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[63,65]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[423,41]]></det-custo-medio>
<det-custo-medio-un><![CDATA[15,68]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[065/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[869,78]]></det-valor>
<det-valor-medio><![CDATA[434,89]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[869,78]]></det-base-icms>
<det-valor-icms><![CDATA[104,37]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[869,78]]></det-base-ipi>
<det-valor-ipi><![CDATA[56,54]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[765,41]]></det-base-pis>
<det-valor-pis><![CDATA[4,98]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[765,41]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,96]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,136]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,272]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,424]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140589/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48271/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,74]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,64]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06888-FORTEE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06888]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORTEE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SALETE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[23,67]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[434,89]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[257,73]]></det-custo-medio>
<det-custo-medio-un><![CDATA[128,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C07034-HENNIPMAN --------------------" att_pai="Data: 09/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C07034-HENNIPMAN --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        27]]></det-tt-qtde>
<det-tt-peso><![CDATA[81,134]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[83,1635]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[23,09]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.930,02]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[108,51]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.930,02]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[351,60]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.604,58]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[84,65]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.578,42]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[16,76]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.578,42]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[77,35]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[7.318,254]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[37,157]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[36,113]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[92,01]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[30,61]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[24,50]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[29.959.265/0001-01]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,49]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[22,35]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C07034-HENNIPMAN --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        27]]></det-tt-qtde>
<det-tt-peso><![CDATA[81,134]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[83,1635]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[23,09]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.930,02]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[108,51]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.930,02]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[351,60]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.604,58]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[84,65]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.578,42]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[16,76]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.578,42]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[77,35]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[7.318,254]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[37,157]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[36,113]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[92,01]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[30,61]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[24,50]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[29.959.265/0001-01]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,49]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[22,35]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[024AM081.82-REALTHANE 24 AMARELO HENNIPMAN]]></det-produto>
<det-cod-produto><![CDATA[024AM081.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 AMARELO HENNIPMAN - REF.: 3]]></det-desc-produto>
<csv-produto><![CDATA[024AM081.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 AMARELO HENNIPMAN - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[39,590]]></det-peso>
<det-valor><![CDATA[1.768,10]]></det-valor>
<det-valor-medio><![CDATA[176,81]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.768,10]]></det-base-icms>
<det-valor-icms><![CDATA[212,17]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.768,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[57,46]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.555,93]]></det-base-pis>
<det-valor-pis><![CDATA[10,11]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.555,93]]></det-base-cofins>
<det-valor-cofins><![CDATA[46,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,611]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[46,112]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[44,660]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140592/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48334/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,50]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[13,49]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07034-HENNIPMAN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07034]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HENNIPMAN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASTRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[176,81]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[622,27]]></det-custo-medio>
<det-custo-medio-un><![CDATA[62,23]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[24,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[229 - 14, 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[252AM001.82-WASH PRIMER 252 AMARELO - REF.]]></det-produto>
<det-cod-produto><![CDATA[252AM001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[WASH PRIMER 252 AMARELO - REF.: 2,7L]]></det-desc-produto>
<csv-produto><![CDATA[252AM001.82]]></csv-produto>
<csv-desc-produto><![CDATA[WASH PRIMER 252 AMARELO - REF.: 2,7L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[20,520]]></det-peso>
<det-valor><![CDATA[836,48]]></det-valor>
<det-valor-medio><![CDATA[104,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[836,48]]></det-base-icms>
<det-valor-icms><![CDATA[100,38]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[836,48]]></det-base-ipi>
<det-valor-ipi><![CDATA[27,19]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[736,10]]></det-base-pis>
<det-valor-pis><![CDATA[4,78]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[736,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,08]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,261]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,089]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,764]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140592/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48334/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,71]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,38]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07034-HENNIPMAN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07034]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HENNIPMAN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASTRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[252-WASH PRIMER 252]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[104,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[294,98]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[24,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[229 - 14, 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT252.86-CATALISADOR WASH PRIMER 252 -]]></det-produto>
<det-cod-produto><![CDATA[030CT252.86]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR WASH PRIMER 252 - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT252.86]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR WASH PRIMER 252 - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[6,264]]></det-peso>
<det-valor><![CDATA[137,44]]></det-valor>
<det-valor-medio><![CDATA[17,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[137,44]]></det-base-icms>
<det-valor-icms><![CDATA[16,49]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[120,95]]></det-base-pis>
<det-valor-pis><![CDATA[0,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[120,95]]></det-base-cofins>
<det-valor-cofins><![CDATA[3,63]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,742]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,941]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,941]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140592/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48334/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,12]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,05]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07034-HENNIPMAN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07034]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HENNIPMAN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASTRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[03 -CATALISADOR ÁCIDO]]></det-linha>
<det-ncm><![CDATA[29291029]]></det-ncm>
<det-valor-unit><![CDATA[17,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[52,68]]></det-custo-medio>
<det-custo-medio-un><![CDATA[6,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[24,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[229 - 14, 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.81-REDUTOR USO GERAL - REF.:18,00]]></det-produto>
<det-cod-produto><![CDATA[010SV800.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[098/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,760]]></det-peso>
<det-valor><![CDATA[188,00]]></det-valor>
<det-valor-medio><![CDATA[188,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[188,00]]></det-base-icms>
<det-valor-icms><![CDATA[22,56]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[165,44]]></det-base-pis>
<det-valor-pis><![CDATA[1,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[165,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,96]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,737]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,737]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,737]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140592/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48334/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,16]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,43]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07034-HENNIPMAN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07034]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HENNIPMAN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASTRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[188,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[127,82]]></det-custo-medio>
<det-custo-medio-un><![CDATA[127,82]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[24,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[229 - 14, 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00807-INDUSCAP --------------------" att_pai="Data: 09/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C00807-INDUSCAP --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        30]]></det-tt-qtde>
<det-tt-peso><![CDATA[126]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[148,5849]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[41,27]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.887,80]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[96,26]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.887,80]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[346,54]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.887,80]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[187,71]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.541,26]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[16,52]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.541,26]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[76,24]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[7.343,605]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[24,409]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[22,919]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[81,61]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[19,43]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[82.504.325/0001-76]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,45]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[22,04]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00807-INDUSCAP --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        30]]></det-tt-qtde>
<det-tt-peso><![CDATA[126]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[148,5849]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[41,27]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.887,80]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[96,26]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.887,80]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[346,54]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.887,80]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[187,71]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.541,26]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[16,52]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.541,26]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[76,24]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[7.343,605]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[24,409]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[22,919]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[81,61]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[19,43]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[82.504.325/0001-76]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,45]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[22,04]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV013.83-THINNER DE LIMPEZA - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV013.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[025/26]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[126]]></det-peso>
<det-valor><![CDATA[2.887,80]]></det-valor>
<det-valor-medio><![CDATA[96,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.887,80]]></det-base-icms>
<det-valor-icms><![CDATA[346,54]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.887,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[187,71]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.541,26]]></det-base-pis>
<det-valor-pis><![CDATA[16,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.541,26]]></det-base-cofins>
<det-valor-cofins><![CDATA[76,24]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,813]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,409]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,919]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140575/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48429/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,45]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[22,04]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00807-INDUSCAP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[7.965]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00807]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INDUSCAP]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   8-AUTOPECAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[96,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[930,08]]></det-custo-medio>
<det-custo-medio-un><![CDATA[31,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C05188-KRONIK --------------------" att_pai="Data: 09/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C05188-KRONIK --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[388]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[395,1120]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[109,75]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[15.666,20]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[7.833,10]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[15.666,20]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.879,94]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[15.666,20]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[509,15]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[13.786,26]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[89,61]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[13.786,26]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[413,59]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[7.344,418]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[41,689]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[40,377]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[6.641,53]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[34,23]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[18.383.445/0001-63]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[13,28]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[119,55]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C05188-KRONIK --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[388]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[395,1120]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[109,75]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[15.666,20]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[7.833,10]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[15.666,20]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.879,94]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[15.666,20]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[509,15]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[13.786,26]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[89,61]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[13.786,26]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[413,59]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[7.344,418]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[41,689]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[40,377]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[6.641,53]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[34,23]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[18.383.445/0001-63]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[13,28]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[119,55]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[020VZ015.85-VERNIZ SINTETICO MEL LARANJA -]]></det-produto>
<det-cod-produto><![CDATA[020VZ015.85]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ SINTETICO MEL LARANJA - REF.:200,]]></det-desc-produto>
<csv-produto><![CDATA[020VZ015.85]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ SINTETICO MEL LARANJA - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[388]]></det-peso>
<det-valor><![CDATA[15.666,20]]></det-valor>
<det-valor-medio><![CDATA[7.833,10]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[15.666,20]]></det-base-icms>
<det-valor-icms><![CDATA[1.879,94]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[15.666,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[509,15]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[13.786,26]]></det-base-pis>
<det-valor-pis><![CDATA[89,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[13.786,26]]></det-base-cofins>
<det-valor-cofins><![CDATA[413,59]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,844]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,689]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,377]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140582/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48432/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[13,28]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[119,55]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05188-KRONIK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05188]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KRONIK]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  83-BALANCAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[20 -VERNIZ SINTETICO]]></det-linha>
<det-ncm><![CDATA[32089029]]></det-ncm>
<det-valor-unit><![CDATA[7.833,10]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[5.207,24]]></det-custo-medio>
<det-custo-medio-un><![CDATA[2.603,62]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00398-LFDF TINTAS INDUSTRI ---------" att_pai="Data: 09/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C00398-LFDF TINTAS INDUSTRI ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        16]]></det-tt-qtde>
<det-tt-peso><![CDATA[103,521]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[116,2569]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[32,30]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.127,55]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[70,47]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.127,55]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[135,30]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[717,39]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[84,63]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[567,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[21,89]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[992,25]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[6,46]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[992,25]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[29,77]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[7.365,262]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[11,921]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[10,892]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[59,75]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[9,23]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[90,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[48.831.828/0001-18]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,96]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[8,61]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00398-LFDF TINTAS INDUSTRI ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        16]]></det-tt-qtde>
<det-tt-peso><![CDATA[103,521]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[116,2569]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[32,30]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.127,55]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[70,47]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.127,55]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[135,30]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[717,39]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[84,63]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[567,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[21,89]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[992,25]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[6,46]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[992,25]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[29,77]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[7.365,262]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[11,921]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[10,892]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[59,75]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[9,23]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[90,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[48.831.828/0001-18]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,96]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[8,61]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT703.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT703.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[021/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[26,190]]></det-peso>
<det-valor><![CDATA[419,28]]></det-valor>
<det-valor-medio><![CDATA[69,88]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[419,28]]></det-base-icms>
<det-valor-icms><![CDATA[50,31]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[653,09]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[77,04]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[419,28]]></det-base-ipi>
<det-valor-ipi><![CDATA[13,63]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[368,97]]></det-base-pis>
<det-valor-pis><![CDATA[2,40]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[368,97]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,245]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,471]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,009]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140577/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48408/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,36]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,20]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[69,88]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[381,02]]></det-custo-medio>
<det-custo-medio-un><![CDATA[63,50]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV000.81-REDUTOR UNIVERSAL PU - REF.: 1]]></det-produto>
<det-cod-produto><![CDATA[010SV000.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR UNIVERSAL PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV000.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR UNIVERSAL PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[46,980]]></det-peso>
<det-valor><![CDATA[377,64]]></det-valor>
<det-valor-medio><![CDATA[125,88]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[377,64]]></det-base-icms>
<det-valor-icms><![CDATA[45,32]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[332,32]]></det-base-pis>
<det-valor-pis><![CDATA[2,16]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[332,32]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,97]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,679]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,038]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,038]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140577/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48408/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,32]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,88]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[125,88]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[386,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[128,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT353.145-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT353.145]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.:0,750 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT353.145]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.:0,750 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[2,091]]></det-peso>
<det-valor><![CDATA[41,28]]></det-valor>
<det-valor-medio><![CDATA[13,76]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[41,28]]></det-base-icms>
<det-valor-icms><![CDATA[4,95]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[64,30]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[7,59]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[41,28]]></det-base-ipi>
<det-valor-ipi><![CDATA[1,34]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[36,33]]></det-base-pis>
<det-valor-pis><![CDATA[0,24]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[36,33]]></det-base-cofins>
<det-valor-cofins><![CDATA[1,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,004]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,012]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,742]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140578/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48292/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,04]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,32]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[13,76]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[38,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.83-REALSOLV PU 280 - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV280.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,500]]></det-peso>
<det-valor><![CDATA[60,97]]></det-valor>
<det-valor-medio><![CDATA[60,97]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[60,97]]></det-base-icms>
<det-valor-icms><![CDATA[7,32]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[53,65]]></det-base-pis>
<det-valor-pis><![CDATA[0,35]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[53,65]]></det-base-cofins>
<det-valor-cofins><![CDATA[1,61]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,549]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,549]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,549]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140578/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48292/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,05]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,47]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[60,97]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[48,68]]></det-custo-medio>
<det-custo-medio-un><![CDATA[48,68]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV307.81-THINNER 5K - REF.:18,000 L]]></det-produto>
<det-cod-produto><![CDATA[010SV307.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER 5K - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV307.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER 5K - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[031/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,760]]></det-peso>
<det-valor><![CDATA[106,44]]></det-valor>
<det-valor-medio><![CDATA[106,44]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[106,44]]></det-base-icms>
<det-valor-icms><![CDATA[12,77]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[106,44]]></det-base-ipi>
<det-valor-ipi><![CDATA[6,92]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[93,67]]></det-base-pis>
<det-valor-pis><![CDATA[0,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[93,67]]></det-base-cofins>
<det-valor-cofins><![CDATA[2,81]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,680]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,680]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,211]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140591/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48453/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,09]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,81]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[106,44]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[105,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[105,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.83-REALSOLV PU 280 - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV280.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[9]]></det-peso>
<det-valor><![CDATA[121,94]]></det-valor>
<det-valor-medio><![CDATA[60,97]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[121,94]]></det-base-icms>
<det-valor-icms><![CDATA[14,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[107,31]]></det-base-pis>
<det-valor-pis><![CDATA[0,70]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[107,31]]></det-base-cofins>
<det-valor-cofins><![CDATA[3,22]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,774]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,549]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,549]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140593/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48472/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,10]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,93]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[60,97]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[97,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[48,68]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C07278-MADERIT --------------------" att_pai="Data: 09/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C07278-MADERIT --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[       210]]></det-tt-qtde>
<det-tt-peso><![CDATA[5.223,600]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[3.750,2623]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[1.041,75]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[67.351,50]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[320,72]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[67.351,50]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[8.082,18]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[59.269,32]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[385,25]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[59.269,32]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[1.778,07]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[7.407,193]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[12,894]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[12,894]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[271,93]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[10,93]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[49,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[05.944.156/0001-44]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[57,11]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[513,96]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C07278-MADERIT --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[       210]]></det-tt-qtde>
<det-tt-peso><![CDATA[5.223,600]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[3.750,2623]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[1.041,75]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[67.351,50]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[320,72]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[67.351,50]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[8.082,18]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[59.269,32]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[385,25]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[59.269,32]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[1.778,07]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[7.407,193]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[12,894]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[12,894]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[271,93]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[10,93]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[49,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[05.944.156/0001-44]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[57,11]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[513,96]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[016OC040.80-PRIMER NC HAVANA URNAS - REF .]]></det-produto>
<det-cod-produto><![CDATA[016OC040.80]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER NC HAVANA URNAS - REF .: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[016OC040.80]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER NC HAVANA URNAS - REF .: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[027/26]]></det-nro-lote>
<det-qtde><![CDATA[150]]></det-qtde>
<det-peso><![CDATA[3.780]]></det-peso>
<det-valor><![CDATA[44.241,00]]></det-valor>
<det-valor-medio><![CDATA[294,94]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[44.241,00]]></det-base-icms>
<det-valor-icms><![CDATA[5.308,92]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[38.932,08]]></det-base-pis>
<det-valor-pis><![CDATA[253,06]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[38.932,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[1.167,96]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,078]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,704]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,704]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140596/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48322/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[37,51]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[337,60]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07278-MADERIT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07278]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MADERIT]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  62-URNAS FUNERARIAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[ITARARE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[16 -PRIMER NC]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[294,94]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[24.013,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[160,09]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[49,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[194 - 35, 42, 49, 56, 63 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[016VM040.80-PRIMER NC MOGNO URNAS - REF.:]]></det-produto>
<det-cod-produto><![CDATA[016VM040.80]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER NC MOGNO URNAS - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[016VM040.80]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER NC MOGNO URNAS - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[018/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[468]]></det-peso>
<det-valor><![CDATA[7.236,80]]></det-valor>
<det-valor-medio><![CDATA[361,84]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.236,80]]></det-base-icms>
<det-valor-icms><![CDATA[868,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[6.368,38]]></det-base-pis>
<det-valor-pis><![CDATA[41,39]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.368,38]]></det-base-cofins>
<det-valor-cofins><![CDATA[191,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,773]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,463]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,463]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140596/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48322/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[6,14]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[55,22]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07278-MADERIT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07278]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MADERIT]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  62-URNAS FUNERARIAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[ITARARE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[16 -PRIMER NC]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[361,84]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.111,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[155,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[49,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[194 - 35, 42, 49, 56, 63 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[016BG040.80-PRIMER NC MARFIM URNAS - REF.:]]></det-produto>
<det-cod-produto><![CDATA[016BG040.80]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER NC MARFIM URNAS - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[016BG040.80]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER NC MARFIM URNAS - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[547,200]]></det-peso>
<det-valor><![CDATA[7.194,00]]></det-valor>
<det-valor-medio><![CDATA[359,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.194,00]]></det-base-icms>
<det-valor-icms><![CDATA[863,28]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[6.330,72]]></det-base-pis>
<det-valor-pis><![CDATA[41,15]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.330,72]]></det-base-cofins>
<det-valor-cofins><![CDATA[189,92]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,657]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,147]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,147]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140596/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48322/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[6,10]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[54,90]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07278-MADERIT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07278]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MADERIT]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  62-URNAS FUNERARIAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[ITARARE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[16 -PRIMER NC]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[359,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.201,90]]></det-custo-medio>
<det-custo-medio-un><![CDATA[160,10]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[49,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[194 - 35, 42, 49, 56, 63 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[016BR040.80-PRIMER NC BRANCO URNAS - REF.:]]></det-produto>
<det-cod-produto><![CDATA[016BR040.80]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER NC BRANCO URNAS - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[016BR040.80]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER NC BRANCO URNAS - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[232,200]]></det-peso>
<det-valor><![CDATA[4.164,50]]></det-valor>
<det-valor-medio><![CDATA[416,45]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.164,50]]></det-base-icms>
<det-valor-icms><![CDATA[499,74]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[3.664,76]]></det-base-pis>
<det-valor-pis><![CDATA[23,82]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.664,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[109,94]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,793]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,935]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,935]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140596/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48322/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,53]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[31,78]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07278-MADERIT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07278]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MADERIT]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  62-URNAS FUNERARIAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[ITARARE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[16 -PRIMER NC]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[416,45]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.784,66]]></det-custo-medio>
<det-custo-medio-un><![CDATA[178,47]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[49,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[194 - 35, 42, 49, 56, 63 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[011BR100.80-REALUX 11 LC BRANCO BRILHANTE]]></det-produto>
<det-cod-produto><![CDATA[011BR100.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 LC BRANCO BRILHANTE - REF.: 18]]></det-desc-produto>
<csv-produto><![CDATA[011BR100.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 LC BRANCO BRILHANTE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[196,200]]></det-peso>
<det-valor><![CDATA[4.515,20]]></det-valor>
<det-valor-medio><![CDATA[451,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.515,20]]></det-base-icms>
<det-valor-icms><![CDATA[541,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.973,38]]></det-base-pis>
<det-valor-pis><![CDATA[25,83]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.973,38]]></det-base-cofins>
<det-valor-cofins><![CDATA[119,20]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,301]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,013]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,013]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140596/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48322/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,83]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[34,46]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07278-MADERIT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07278]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MADERIT]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  62-URNAS FUNERARIAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[ITARARE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[451,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.966,66]]></det-custo-medio>
<det-custo-medio-un><![CDATA[196,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[49,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[194 - 35, 42, 49, 56, 63 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00363-MARCENARIA TROIA -------------" att_pai="Data: 09/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C00363-MARCENARIA TROIA -------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[7,342]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[7,1629]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[1,99]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[296,20]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[148,10]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[296,20]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[35,54]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[296,20]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[9,63]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[260,66]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[1,69]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[260,66]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[7,82]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[7.412,795]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[41,655]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[40,343]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[125,57]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[34,20]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[14,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[05.989.059/0001-78]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,25]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[2,26]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00363-MARCENARIA TROIA -------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[7,342]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[7,1629]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[1,99]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[296,20]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[148,10]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[296,20]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[35,54]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[296,20]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[9,63]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[260,66]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[1,69]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[260,66]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[7,82]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[7.412,795]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[41,655]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[40,343]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[125,57]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[34,20]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[14,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[05.989.059/0001-78]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,25]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[2,26]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[034VZ013.82-FUNDO PU AS RFX - REF.: 3,6L]]></det-produto>
<det-cod-produto><![CDATA[034VZ013.82]]></det-cod-produto>
<det-desc-produto><![CDATA[FUNDO PU AS RFX - REF.: 3,6L]]></det-desc-produto>
<csv-produto><![CDATA[034VZ013.82]]></csv-produto>
<csv-desc-produto><![CDATA[FUNDO PU AS RFX - REF.: 3,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[025/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[7,342]]></det-peso>
<det-valor><![CDATA[296,20]]></det-valor>
<det-valor-medio><![CDATA[148,10]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[296,20]]></det-base-icms>
<det-valor-icms><![CDATA[35,54]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[296,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[9,63]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[260,66]]></det-base-pis>
<det-valor-pis><![CDATA[1,69]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[260,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,82]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,827]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,655]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,343]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140594/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48403/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,25]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,26]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00363-MARCENARIA TROIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00363]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARCENARIA TROIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[T00020]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REALFIX TINTAS INDUS]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[34 -FUNDO PU]]></det-linha>
<det-ncm><![CDATA[32089029]]></det-ncm>
<det-valor-unit><![CDATA[148,10]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[83,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[41,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[14,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[109 - 14 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00216-MENEGOTTO --------------------" att_pai="Data: 09/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C00216-MENEGOTTO --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[45,900]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[53,8732]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[14,96]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[985,95]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[328,65]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[985,95]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[118,31]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[867,64]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[5,64]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[867,64]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[26,03]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[7.433,622]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[21,480]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[21,480]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[278,65]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[18,21]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[30,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[73.620.635/0001-65]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,84]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[7,52]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00216-MENEGOTTO --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[45,900]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[53,8732]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[14,96]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[985,95]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[328,65]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[985,95]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[118,31]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[867,64]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[5,64]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[867,64]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[26,03]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[7.433,622]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[21,480]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[21,480]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[278,65]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[18,21]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[30,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[73.620.635/0001-65]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,84]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[7,52]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV818.81-REDUTOR UNIVERSAL - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV818.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV818.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[985,95]]></det-valor>
<det-valor-medio><![CDATA[328,65]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[985,95]]></det-base-icms>
<det-valor-icms><![CDATA[118,31]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[867,64]]></det-base-pis>
<det-valor-pis><![CDATA[5,64]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[867,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[26,03]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,160]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,480]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,480]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140579/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48444/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,84]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,52]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00216-MENEGOTTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00216]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MENEGOTTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[328,65]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[334,92]]></det-custo-medio>
<det-custo-medio-un><![CDATA[111,64]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C06366-MULTICONTAIN -----------------" att_pai="Data: 09/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C06366-MULTICONTAIN -----------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3,900]]></det-tt-qtde>
<det-tt-peso><![CDATA[1,400]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[5.000,9438]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[1.389,16]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[26,03]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[6,67]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[7.440,782]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[18,593]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[18,593]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[6,67]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[18,59]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[23.119.516/0001-55]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C06366-MULTICONTAIN -----------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         0,900]]></det-tt-qtde>
<det-tt-peso><![CDATA[0,900]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[0,9438]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[0,27]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[7,69]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[8,54]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[7.440,782]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[8,544]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[8,544]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[8,54]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[8,54]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[23.119.516/0001-55]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV047-REDUTOR PREMIUM REALFIX]]></det-produto>
<det-cod-produto><![CDATA[010SV047]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PREMIUM REALFIX]]></det-desc-produto>
<csv-produto><![CDATA[010SV047]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PREMIUM REALFIX]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[029/26]]></det-nro-lote>
<det-qtde><![CDATA[0,200]]></det-qtde>
<det-peso><![CDATA[0,200]]></det-peso>
<det-valor><![CDATA[0,20]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140590/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48364/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06366-MULTICONTAIN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06366]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTICONTAIN]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  67-CONTAINER FABRICACAO E REFORMA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[6,80]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660-REDUTOR REALVIT]]></det-produto>
<det-cod-produto><![CDATA[010SV660]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT]]></det-desc-produto>
<csv-produto><![CDATA[010SV660]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[083/26]]></det-nro-lote>
<det-qtde><![CDATA[0,200]]></det-qtde>
<det-peso><![CDATA[0,200]]></det-peso>
<det-valor><![CDATA[2,49]]></det-valor>
<det-valor-medio><![CDATA[12,45]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[62,250]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,450]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,450]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140590/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48364/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06366-MULTICONTAIN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06366]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTICONTAIN]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  67-CONTAINER FABRICACAO E REFORMA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[12,45]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2,32]]></det-custo-medio>
<det-custo-medio-un><![CDATA[11,60]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600BR025-REALVIT 600 DF BRANCO 9003 MTC]]></det-produto>
<det-cod-produto><![CDATA[600BR025]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 DF BRANCO 9003 MTC]]></det-desc-produto>
<csv-produto><![CDATA[600BR025]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 DF BRANCO 9003 MTC]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[0,500]]></det-qtde>
<det-peso><![CDATA[0,500]]></det-peso>
<det-valor><![CDATA[5,00]]></det-valor>
<det-valor-medio><![CDATA[10,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140590/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48364/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06366-MULTICONTAIN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06366]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTICONTAIN]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  67-CONTAINER FABRICACAO E REFORMA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[10,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[8,27]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,54]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Grupo:  73-EMBALAGENS --------------------" att_pai="Cli/For: C06366-MULTICONTAIN -----------------" >
<det-tt-texto><![CDATA[Grupo:  73-EMBALAGENS --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[0,500]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[5.000,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[1.388,89]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[18,34]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[6,11]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[7.528,032]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[36,680]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[36,680]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[6,11]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[36,68]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[23.119.516/0001-55]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[A-84-QUARTINHO S/BATOQUE 900ML]]></det-produto>
<det-cod-produto><![CDATA[A-84]]></det-cod-produto>
<det-desc-produto><![CDATA[QUARTINHO S/BATOQUE 900ML]]></det-desc-produto>
<csv-produto><![CDATA[A-84]]></csv-produto>
<csv-desc-produto><![CDATA[QUARTINHO S/BATOQUE 900ML]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,100]]></det-peso>
<det-valor><![CDATA[14,18]]></det-valor>
<det-valor-medio><![CDATA[14,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[141,800]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[141,800]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[141,800]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140590/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48364/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06366-MULTICONTAIN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06366]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTICONTAIN]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  67-CONTAINER FABRICACAO E REFORMA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[73102190]]></det-ncm>
<det-valor-unit><![CDATA[14,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[3,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[A-97-FRASCO PLAST 200ML]]></det-produto>
<det-cod-produto><![CDATA[A-97]]></det-cod-produto>
<det-desc-produto><![CDATA[FRASCO PLAST 200ML]]></det-desc-produto>
<csv-produto><![CDATA[A-97]]></csv-produto>
<csv-desc-produto><![CDATA[FRASCO PLAST 200ML]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[0,400]]></det-peso>
<det-valor><![CDATA[4,16]]></det-valor>
<det-valor-medio><![CDATA[2,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,200]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,400]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,400]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140590/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48364/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06366-MULTICONTAIN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06366]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTICONTAIN]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  67-CONTAINER FABRICACAO E REFORMA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[39233090]]></det-ncm>
<det-valor-unit><![CDATA[2,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C04017-PACKAGING --------------------" att_pai="Data: 09/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C04017-PACKAGING --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        24]]></det-tt-qtde>
<det-tt-peso><![CDATA[2.168,880]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[2.621,6842]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[728,24]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[49.885,68]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[2.078,57]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[49.885,68]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[5.986,28]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[44.004,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[2.860,26]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[43.899,40]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[285,34]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[43.899,40]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[1.316,99]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[7.675,032]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[24,319]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[23,001]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1.762,37]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[19,50]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[60,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[13.896.054/0001-29]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[42,30]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[380,67]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C04017-PACKAGING --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        24]]></det-tt-qtde>
<det-tt-peso><![CDATA[2.168,880]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[2.621,6842]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[728,24]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[49.885,68]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[2.078,57]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[49.885,68]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[5.986,28]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[44.004,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[2.860,26]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[43.899,40]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[285,34]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[43.899,40]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[1.316,99]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[7.675,032]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[24,319]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[23,001]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1.762,37]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[19,50]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[60,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[13.896.054/0001-29]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[42,30]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[380,67]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[100SV038.85-THINNER REALSOLV RFX - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[100SV038.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER REALSOLV RFX - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[100SV038.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER REALSOLV RFX - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[972]]></det-peso>
<det-valor><![CDATA[14.256,00]]></det-valor>
<det-valor-medio><![CDATA[2.376,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[14.256,00]]></det-base-icms>
<det-valor-icms><![CDATA[1.710,72]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[14.256,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[926,64]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[12.545,28]]></det-base-pis>
<det-valor-pis><![CDATA[81,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[12.545,28]]></det-base-cofins>
<det-valor-cofins><![CDATA[376,36]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,603]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,620]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,667]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140595/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48397/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[12,09]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[108,79]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04017-PACKAGING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[26358]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04017]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PACKAGING]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  20-EMBALAGEM ALIMENTICIA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[100-REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.376,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[6.364,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.060,75]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[- SOL0014]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[220VZ001.70-VERNIZ DE CORTE FLEXO REALCOP]]></det-produto>
<det-cod-produto><![CDATA[220VZ001.70]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ DE CORTE FLEXO REALCOP - REF .:18]]></det-desc-produto>
<csv-produto><![CDATA[220VZ001.70]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ DE CORTE FLEXO REALCOP - REF .:18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[92,880]]></det-peso>
<det-valor><![CDATA[2.369,52]]></det-valor>
<det-valor-medio><![CDATA[394,92]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.369,52]]></det-base-icms>
<det-valor-icms><![CDATA[284,34]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.085,18]]></det-base-pis>
<det-valor-pis><![CDATA[13,55]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.085,18]]></det-base-cofins>
<det-valor-cofins><![CDATA[62,56]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,252]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,512]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,512]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140595/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48397/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,01]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[18,08]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04017-PACKAGING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[26358]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04017]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PACKAGING]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  20-EMBALAGEM ALIMENTICIA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[220-REALCOP]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[394,92]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[740,94]]></det-custo-medio>
<det-custo-medio-un><![CDATA[123,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[- SOL0002]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[100SV131.85-RETARDADOR FLEXO - REF.: 200 L]]></det-produto>
<det-cod-produto><![CDATA[100SV131.85]]></det-cod-produto>
<det-desc-produto><![CDATA[RETARDADOR FLEXO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[100SV131.85]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR FLEXO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[996]]></det-peso>
<det-valor><![CDATA[29.748,00]]></det-valor>
<det-valor-medio><![CDATA[4.958,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[29.748,00]]></det-base-icms>
<det-valor-icms><![CDATA[3.569,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[29.748,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[1.933,62]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[26.178,24]]></det-base-pis>
<det-valor-pis><![CDATA[170,16]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[26.178,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[785,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,301]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,809]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,867]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140595/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48397/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[25,22]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[227,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04017-PACKAGING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[26358]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04017]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PACKAGING]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  20-EMBALAGEM ALIMENTICIA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[100-REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[4.958,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[10.551,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.758,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[- SOL00012]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[220VM018.70-TINTA FX WARM RED REALCOP - RE]]></det-produto>
<det-cod-produto><![CDATA[220VM018.70]]></det-cod-produto>
<det-desc-produto><![CDATA[TINTA FX WARM RED REALCOP - REF.: 18 KG]]></det-desc-produto>
<csv-produto><![CDATA[220VM018.70]]></csv-produto>
<csv-desc-produto><![CDATA[TINTA FX WARM RED REALCOP - REF.: 18 KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[108]]></det-peso>
<det-valor><![CDATA[3.512,16]]></det-valor>
<det-valor-medio><![CDATA[585,36]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.512,16]]></det-base-icms>
<det-valor-icms><![CDATA[421,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.090,70]]></det-base-pis>
<det-valor-pis><![CDATA[20,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.090,70]]></det-base-cofins>
<det-valor-cofins><![CDATA[92,72]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,420]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[32,520]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,520]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140595/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48397/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,98]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[26,80]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04017-PACKAGING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[26358]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04017]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PACKAGING]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  20-EMBALAGEM ALIMENTICIA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[220-REALCOP]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[585,36]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.479,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[246,53]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[- SOL00093]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00940-SULIFLEX INDUSTRIA E ---------" att_pai="Data: 09/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C00940-SULIFLEX INDUSTRIA E ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[1,700]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[7.001,0396]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[1.944,73]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[6,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[3,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[7.692,608]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[3,529]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[3,529]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[3,00]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[3,52]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[81.721.375/0001-42]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00940-SULIFLEX INDUSTRIA E ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[1]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[1,0396]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[0,29]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[7.692,608]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[1,000]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[1,000]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1,00]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[1,00]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[81.721.375/0001-42]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[LAB-085-PRETO FLEXO CROMIA EKOFA SL IV]]></det-produto>
<det-cod-produto><![CDATA[LAB-085]]></det-cod-produto>
<det-desc-produto><![CDATA[PRETO FLEXO CROMIA EKOFA SL IV]]></det-desc-produto>
<csv-produto><![CDATA[LAB-085]]></csv-produto>
<csv-desc-produto><![CDATA[PRETO FLEXO CROMIA EKOFA SL IV]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[1]]></det-peso>
<det-valor><![CDATA[1,00]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140584/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48418/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00940-SULIFLEX INDUSTRIA E]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00940]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SULIFLEX INDUSTRIA E]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[200-REALBAG]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[19,17]]></det-custo-medio>
<det-custo-medio-un><![CDATA[19,17]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Grupo:  73-EMBALAGENS --------------------" att_pai="Cli/For: C00940-SULIFLEX INDUSTRIA E ---------" >
<det-tt-texto><![CDATA[Grupo:  73-EMBALAGENS --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[0,700]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[7.000,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[1.944,44]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[5,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[5,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[7.693,608]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[7,143]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[7,143]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[5,00]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[7,14]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[81.721.375/0001-42]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[A-62-POTE 1KG]]></det-produto>
<det-cod-produto><![CDATA[A-62]]></det-cod-produto>
<det-desc-produto><![CDATA[POTE 1KG]]></det-desc-produto>
<csv-produto><![CDATA[A-62]]></csv-produto>
<csv-desc-produto><![CDATA[POTE 1KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,700]]></det-peso>
<det-valor><![CDATA[5,00]]></det-valor>
<det-valor-medio><![CDATA[5,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,143]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,143]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,143]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140584/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48418/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00940-SULIFLEX INDUSTRIA E]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00940]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SULIFLEX INDUSTRIA E]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[39233090]]></det-ncm>
<det-valor-unit><![CDATA[5,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[0,87]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-flag><![CDATA[]]></det-flag>
</record>
<record att_id="Data: 10/06/2026" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Data: 10/06/2026]]></det-tt-texto>
<det-tt-qtde><![CDATA[       373]]></det-tt-qtde>
<det-tt-peso><![CDATA[8.063,463]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[6.345,2534]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[1.762,58]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[164.848,53]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[441,95]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[67,98]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[156.965,15]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[18.071,04]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[5.369,28]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[588,77]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[58.836,70]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[2.098,35]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[135.550,39]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[881,08]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[135.550,39]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[4.066,50]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[7.700,751]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[20,786]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[20,444]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[380,24]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[17,58]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[38,42]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[81.721.375/0001-42]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[141,34]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[1.272,18]]></det-tt-valor-cbs>
</record>
<record att_id="Cli/For: C00828-ALMEIDA STONES ---------------" att_pai="Data: 10/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C00828-ALMEIDA STONES ---------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        14]]></det-tt-qtde>
<det-tt-peso><![CDATA[276,502]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[252,8445]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[70,23]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[11.516,89]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[822,63]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[11.860,90]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.423,31]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[10.584,87]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[344,01]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[10.093,58]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[65,60]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[10.093,58]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[302,81]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[7.700,751]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[42,896]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[41,652]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[694,65]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[35,17]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[51.648.813/0001-23]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[9,72]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[87,52]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00828-ALMEIDA STONES ---------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        14]]></det-tt-qtde>
<det-tt-peso><![CDATA[276,502]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[252,8445]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[70,23]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[11.516,89]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[822,63]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[11.860,90]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.423,31]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[10.584,87]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[344,01]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[10.093,58]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[65,60]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[10.093,58]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[302,81]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[7.700,751]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[42,896]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[41,652]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[694,65]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[35,17]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[51.648.813/0001-23]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[9,72]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[87,52]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[056CZ180.21-ESMALTE PU CINZA RAL 7046 B-40]]></det-produto>
<det-cod-produto><![CDATA[056CZ180.21]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU CINZA RAL 7046 B-40 - REF.:18]]></det-desc-produto>
<csv-produto><![CDATA[056CZ180.21]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU CINZA RAL 7046 B-40 - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[45,720]]></det-peso>
<det-valor><![CDATA[1.911,30]]></det-valor>
<det-valor-medio><![CDATA[955,65]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.973,42]]></det-base-icms>
<det-valor-icms><![CDATA[236,81]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.911,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[62,12]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.674,49]]></det-base-pis>
<det-valor-pis><![CDATA[10,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.674,49]]></det-base-cofins>
<det-valor-cofins><![CDATA[50,23]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,581]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[43,163]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[41,804]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140607/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48270/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,61]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,52]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00828-ALMEIDA STONES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00828]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ALMEIDA STONES]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[TROMBUDO CENTRAL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[42,41]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[56 -ESMALTE PU AL]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[955,65]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[487,76]]></det-custo-medio>
<det-custo-medio-un><![CDATA[243,88]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[055PR050.21-ESMALTE PU PRETO TOK STOK - RE]]></det-produto>
<det-cod-produto><![CDATA[055PR050.21]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU PRETO TOK STOK - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[055PR050.21]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU PRETO TOK STOK - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[37,104]]></det-peso>
<det-valor><![CDATA[1.704,74]]></det-valor>
<det-valor-medio><![CDATA[852,37]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.760,14]]></det-base-icms>
<det-valor-icms><![CDATA[211,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.704,74]]></det-base-ipi>
<det-valor-ipi><![CDATA[55,40]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.493,52]]></det-base-pis>
<det-valor-pis><![CDATA[9,71]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.493,52]]></det-base-cofins>
<det-valor-cofins><![CDATA[44,81]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,719]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[47,438]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[45,945]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140607/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48270/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,44]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,95]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00828-ALMEIDA STONES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00828]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ALMEIDA STONES]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[TROMBUDO CENTRAL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[37,84]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[55 -ESM PU AR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[852,37]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[473,92]]></det-custo-medio>
<det-custo-medio-un><![CDATA[236,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[025BR040.21-PRIMER PU BRANCO E022 - REF.:]]></det-produto>
<det-cod-produto><![CDATA[025BR040.21]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER PU BRANCO E022 - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[025BR040.21]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER PU BRANCO E022 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[54,718]]></det-peso>
<det-valor><![CDATA[1.379,34]]></det-valor>
<det-valor-medio><![CDATA[689,67]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.424,17]]></det-base-icms>
<det-valor-icms><![CDATA[170,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.379,34]]></det-base-ipi>
<det-valor-ipi><![CDATA[44,83]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.208,44]]></det-base-pis>
<det-valor-pis><![CDATA[7,85]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.208,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[36,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,013]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,027]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,208]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140607/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48270/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,16]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,48]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00828-ALMEIDA STONES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00828]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ALMEIDA STONES]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[TROMBUDO CENTRAL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[30,61]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[25 -REALTHANE 25 (PRIMER PU MADEIR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[689,67]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[353,32]]></det-custo-medio>
<det-custo-medio-un><![CDATA[176,66]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT019.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT019.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT019.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[026/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[85,500]]></det-peso>
<det-valor><![CDATA[4.509,50]]></det-valor>
<det-valor-medio><![CDATA[901,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.656,06]]></det-base-icms>
<det-valor-icms><![CDATA[558,73]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.509,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[146,56]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.950,77]]></det-base-pis>
<det-valor-pis><![CDATA[25,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.950,77]]></det-base-cofins>
<det-valor-cofins><![CDATA[118,52]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,891]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[54,457]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[52,743]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140607/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48270/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,81]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[34,26]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00828-ALMEIDA STONES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00828]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ALMEIDA STONES]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[TROMBUDO CENTRAL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[100,09]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[901,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.041,60]]></det-custo-medio>
<det-custo-medio-un><![CDATA[208,32]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV816.81-REDUTOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV816.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV816.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,960]]></det-peso>
<det-valor><![CDATA[932,02]]></det-valor>
<det-valor-medio><![CDATA[466,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[932,02]]></det-base-icms>
<det-valor-icms><![CDATA[111,84]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[820,18]]></det-base-pis>
<det-valor-pis><![CDATA[5,33]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[820,18]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,61]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,052]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,104]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,104]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140607/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48270/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,79]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,11]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00828-ALMEIDA STONES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00828]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ALMEIDA STONES]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[TROMBUDO CENTRAL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[20,69]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[466,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[264,33]]></det-custo-medio>
<det-custo-medio-un><![CDATA[132,17]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[056BG059.21-ESMALTE PU BEGE RAL 1015 B50 -]]></det-produto>
<det-cod-produto><![CDATA[056BG059.21]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU BEGE RAL 1015 B50 - REF.:18,0]]></det-desc-produto>
<csv-produto><![CDATA[056BG059.21]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU BEGE RAL 1015 B50 - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[22,500]]></det-peso>
<det-valor><![CDATA[1.079,99]]></det-valor>
<det-valor-medio><![CDATA[1.079,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.115,09]]></det-base-icms>
<det-valor-icms><![CDATA[133,81]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.079,99]]></det-base-ipi>
<det-valor-ipi><![CDATA[35,10]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[946,18]]></det-base-pis>
<det-valor-pis><![CDATA[6,15]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[946,18]]></det-base-cofins>
<det-valor-cofins><![CDATA[28,39]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[49,560]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[49,560]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[48,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140607/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48270/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,91]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,20]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00828-ALMEIDA STONES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00828]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ALMEIDA STONES]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[TROMBUDO CENTRAL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[23,97]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[56 -ESMALTE PU AL]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1.079,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[258,85]]></det-custo-medio>
<det-custo-medio-un><![CDATA[258,85]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00305-BURNTECH --------------------" att_pai="Data: 10/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C00305-BURNTECH --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         8]]></det-tt-qtde>
<det-tt-peso><![CDATA[311,420]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[322,8924]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[89,69]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[9.160,89]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1.145,11]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[9.160,89]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.099,31]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[6.853,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[222,72]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[8.061,58]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[52,40]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[8.061,58]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[241,85]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[7.834,567]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[30,132]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[29,417]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[970,91]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[24,94]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[19.814.487/0001-74]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[7,77]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[69,90]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00305-BURNTECH --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         8]]></det-tt-qtde>
<det-tt-peso><![CDATA[311,420]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[322,8924]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[89,69]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[9.160,89]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1.145,11]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[9.160,89]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.099,31]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[6.853,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[222,72]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[8.061,58]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[52,40]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[8.061,58]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[241,85]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[7.834,567]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[30,132]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[29,417]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[970,91]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[24,94]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[19.814.487/0001-74]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[7,77]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[69,90]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV800.85-REDUTOR USO GERAL - REF.:200,0]]></det-produto>
<det-cod-produto><![CDATA[010SV800.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[102/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[164]]></det-peso>
<det-valor><![CDATA[2.307,89]]></det-valor>
<det-valor-medio><![CDATA[2.307,89]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.307,89]]></det-base-icms>
<det-valor-icms><![CDATA[276,95]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.030,94]]></det-base-pis>
<det-valor-pis><![CDATA[13,20]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.030,94]]></det-base-cofins>
<det-valor-cofins><![CDATA[60,93]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,073]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,073]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,073]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140613/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48495/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,96]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[17,61]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00305-BURNTECH]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00305]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BURNTECH]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[AGROLANDIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[60,30]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.307,89]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.042,77]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.042,77]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[026GR001.21-REALTERM 26 GRAFITE 300 C - RE]]></det-produto>
<det-cod-produto><![CDATA[026GR001.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTERM 26 GRAFITE 300 C - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[026GR001.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTERM 26 GRAFITE 300 C - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/26]]></det-nro-lote>
<det-qtde><![CDATA[7]]></det-qtde>
<det-peso><![CDATA[147,420]]></det-peso>
<det-valor><![CDATA[6.853,00]]></det-valor>
<det-valor-medio><![CDATA[979,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.853,00]]></det-base-icms>
<det-valor-icms><![CDATA[822,36]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[6.853,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[222,72]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[6.030,64]]></det-base-pis>
<det-valor-pis><![CDATA[39,20]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.030,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[180,92]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,856]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[47,997]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[46,486]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140613/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48304/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,81]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[52,29]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00305-BURNTECH]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[27273]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00305]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BURNTECH]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[AGROLANDIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[179,06]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[26 -REALTERM 26 (ALTA TEMPERATURA)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[979,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.983,98]]></det-custo-medio>
<det-custo-medio-un><![CDATA[283,43]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C06880-CIACARNE ALI -----------------" att_pai="Data: 10/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C06880-CIACARNE ALI -----------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         6]]></det-tt-qtde>
<det-tt-peso><![CDATA[25,348]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[24,2081]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[6,73]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[983,30]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[163,88]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.009,57]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[121,15]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[895,70]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[61,07]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[808,36]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[26,27]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[862,15]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[5,60]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[862,15]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[25,87]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[7.855,496]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[42,238]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[38,792]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[138,44]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[32,77]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[07.946.019/0001-74]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,83]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[7,47]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C06880-CIACARNE ALI -----------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         6]]></det-tt-qtde>
<det-tt-peso><![CDATA[25,348]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[24,2081]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[6,73]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[983,30]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[163,88]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.009,57]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[121,15]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[895,70]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[61,07]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[808,36]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[26,27]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[862,15]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[5,60]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[862,15]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[25,87]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[7.855,496]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[42,238]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[38,792]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[138,44]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[32,77]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[07.946.019/0001-74]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,83]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[7,47]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[026GR001.82-REALTERM 26 GRAFITE 300 C - RE]]></det-produto>
<det-cod-produto><![CDATA[026GR001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTERM 26 GRAFITE 300 C - REF.: 3,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[026GR001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTERM 26 GRAFITE 300 C - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[16,848]]></det-peso>
<det-valor><![CDATA[808,36]]></det-valor>
<det-valor-medio><![CDATA[202,09]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[834,63]]></det-base-icms>
<det-valor-icms><![CDATA[100,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[895,70]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[61,07]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[808,36]]></det-base-ipi>
<det-valor-ipi><![CDATA[26,27]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[708,20]]></det-base-pis>
<det-valor-pis><![CDATA[4,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[708,20]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,291]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[53,164]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[47,980]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140615/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48329/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,68]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,14]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06880-CIACARNE ALI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06880]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CIACARNE ALI]]></det-desc-cliente>
<det-nop><![CDATA[6401]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  54-REFRIGERACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[MG]]></det-estado>
<det-cidade><![CDATA[URUCANIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[26 -REALTERM 26 (ALTA TEMPERATURA)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[202,09]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[234,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[58,62]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[032/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,500]]></det-peso>
<det-valor><![CDATA[174,94]]></det-valor>
<det-valor-medio><![CDATA[87,47]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[174,94]]></det-base-icms>
<det-valor-icms><![CDATA[20,99]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[153,95]]></det-base-pis>
<det-valor-pis><![CDATA[1,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[153,95]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,62]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,290]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,581]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,581]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140615/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48329/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,15]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,33]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06880-CIACARNE ALI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06880]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CIACARNE ALI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  54-REFRIGERACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[MG]]></det-estado>
<det-cidade><![CDATA[URUCANIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[87,47]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[66,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02024-DAEG REBOQUES E ENGA ---------" att_pai="Data: 10/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02024-DAEG REBOQUES E ENGA ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         4]]></det-tt-qtde>
<det-tt-peso><![CDATA[69,120]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[71,9475]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[19,99]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.111,52]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[527,88]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.111,52]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[253,38]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.858,14]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[12,08]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.858,14]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[55,74]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[7.879,077]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[30,549]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[30,549]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[447,58]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[25,90]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[48.718.046/0001-77]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,79]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[16,11]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02024-DAEG REBOQUES E ENGA ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         4]]></det-tt-qtde>
<det-tt-peso><![CDATA[69,120]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[71,9475]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[19,99]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.111,52]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[527,88]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.111,52]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[253,38]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.858,14]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[12,08]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.858,14]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[55,74]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[7.879,077]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[30,549]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[30,549]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[447,58]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[25,90]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[48.718.046/0001-77]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,79]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[16,11]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[020VZ022.21-VERNIZ DF MOGNO DAEG RFX - REF]]></det-produto>
<det-cod-produto><![CDATA[020VZ022.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ DF MOGNO DAEG RFX - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[020VZ022.21]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ DF MOGNO DAEG RFX - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[69,120]]></det-peso>
<det-valor><![CDATA[2.111,52]]></det-valor>
<det-valor-medio><![CDATA[527,88]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.111,52]]></det-base-icms>
<det-valor-icms><![CDATA[253,38]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.858,14]]></det-base-pis>
<det-valor-pis><![CDATA[12,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.858,14]]></det-base-cofins>
<det-valor-cofins><![CDATA[55,74]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,637]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,549]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,549]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140603/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48258/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,79]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[16,11]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02024-DAEG REBOQUES E ENGA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02024]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DAEG REBOQUES E ENGA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[R00001]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[20 -VERNIZ SINTETICO]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[527,88]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[780,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[195,09]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02226-FLEXICOAT INDUSTRIA ----------" att_pai="Data: 10/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02226-FLEXICOAT INDUSTRIA ----------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[25]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[22,1239]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[6,15]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[765,50]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[765,50]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[765,50]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[149,27]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[616,23]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[4,01]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[616,23]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[18,49]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[7.886,714]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[30,620]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[30,620]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[593,73]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[23,74]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[00.768.990/0001-02]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,59]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[5,34]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   4-MATÉRIA PRIMA --------------------" att_pai="Cli/For: C02226-FLEXICOAT INDUSTRIA ----------" >
<det-tt-texto><![CDATA[Grupo:   4-MATÉRIA PRIMA --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[25]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[22,1239]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[6,15]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[765,50]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[765,50]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[765,50]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[149,27]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[616,23]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[4,01]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[616,23]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[18,49]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[7.886,714]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[30,620]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[30,620]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[593,73]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[23,74]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[00.768.990/0001-02]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,59]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[5,34]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[021RE046.205-UNILENE B-120 - REF.:25,000KG]]></det-produto>
<det-cod-produto><![CDATA[021RE046.205]]></det-cod-produto>
<det-desc-produto><![CDATA[UNILENE B-120 - REF.:25,000KG]]></det-desc-produto>
<csv-produto><![CDATA[021RE046.205]]></csv-produto>
<csv-desc-produto><![CDATA[UNILENE B-120 - REF.:25,000KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[25]]></det-peso>
<det-valor><![CDATA[765,50]]></det-valor>
<det-valor-medio><![CDATA[765,50]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[765,50]]></det-base-icms>
<det-valor-icms><![CDATA[149,27]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[616,23]]></det-base-pis>
<det-valor-pis><![CDATA[4,01]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[616,23]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,49]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[30,620]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,620]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,620]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140619/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48446/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,59]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,34]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02226-FLEXICOAT INDUSTRIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02226]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FLEXICOAT INDUSTRIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  4-MATÉRIA PRIMA]]></det-grupo>
<det-subgrupo><![CDATA[  1-MATERIA PRIMA]]></det-subgrupo>
<det-linha><![CDATA[021-MATERIA-PRIMA]]></det-linha>
<det-ncm><![CDATA[39111029]]></det-ncm>
<det-valor-unit><![CDATA[765,50]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[352,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[352,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02507-FOUR REBELS BONES E ----------" att_pai="Data: 10/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02507-FOUR REBELS BONES E ----------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[34,630]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[37,1895]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[10,33]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.456,74]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[485,58]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[67,98]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.524,72]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[182,97]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.198,85]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[42,14]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.341,76]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[8,72]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.341,76]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[40,25]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[7.917,334]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[45,246]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[42,066]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[408,26]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[35,36]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[24,50]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[24.572.705/0001-41]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,29]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[11,64]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02507-FOUR REBELS BONES E ----------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[32,940]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[36,1895]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[10,05]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.363,43]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[681,71]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[63,63]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.427,05]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[171,25]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.101,18]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[35,79]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.255,81]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[8,16]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.255,81]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[37,67]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[7.917,334]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[44,410]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[41,391]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[573,17]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[34,80]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[24,50]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[24.572.705/0001-41]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,21]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[10,89]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV274.81-DILUENTE PARA DOPE - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV274.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV274.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[311,35]]></det-valor>
<det-valor-medio><![CDATA[311,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[14,53]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[325,88]]></det-base-icms>
<det-valor-icms><![CDATA[39,11]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[286,77]]></det-base-pis>
<det-valor-pis><![CDATA[1,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[286,77]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,60]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,810]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,810]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,882]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140612/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48339/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,28]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,49]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02507-FOUR REBELS BONES E]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02507]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FOUR REBELS BONES E]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[APUCARANA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00412-TRANSAPUCARANA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[14,54]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[311,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[125,21]]></det-custo-medio>
<det-custo-medio-un><![CDATA[125,21]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[24,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[124 - 21, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[031VZ030.21-VERNIZ DOPE BRILHANTE - REF.:]]></det-produto>
<det-cod-produto><![CDATA[031VZ030.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ DOPE BRILHANTE - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[031VZ030.21]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ DOPE BRILHANTE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[018/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,280]]></det-peso>
<det-valor><![CDATA[1.052,08]]></det-valor>
<det-valor-medio><![CDATA[1.052,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[49,10]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.101,17]]></det-base-icms>
<det-valor-icms><![CDATA[132,14]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.101,18]]></det-base-ipi>
<det-valor-ipi><![CDATA[35,79]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[969,04]]></det-base-pis>
<det-valor-pis><![CDATA[6,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[969,04]]></det-base-cofins>
<det-valor-cofins><![CDATA[29,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[65,797]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[65,797]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[60,884]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140612/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48339/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,93]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,40]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02507-FOUR REBELS BONES E]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02507]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FOUR REBELS BONES E]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[APUCARANA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00412-TRANSAPUCARANA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[49,15]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[31 -VERNIZ DOPE]]></det-linha>
<det-ncm><![CDATA[32089029]]></det-ncm>
<det-valor-unit><![CDATA[1.052,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[404,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[404,47]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[24,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[124 - 21, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Grupo:   5-MADEIRA --------------------" att_pai="Cli/For: C02507-FOUR REBELS BONES E ----------" >
<det-tt-texto><![CDATA[Grupo:   5-MADEIRA --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[1,690]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[1,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[0,28]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[93,31]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[93,31]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[4,35]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[97,67]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[11,72]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[97,67]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[6,35]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[85,95]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,56]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[85,95]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[2,58]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[8.003,941]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[61,544]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[55,213]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[78,45]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[46,42]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[24,50]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[24.572.705/0001-41]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,08]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,75]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT039.86-ATIV. P/ VERNIZ DOPE - REF.: 1]]></det-produto>
<det-cod-produto><![CDATA[030CT039.86]]></det-cod-produto>
<det-desc-produto><![CDATA[ATIV. P/ VERNIZ DOPE - REF.: 1 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT039.86]]></csv-produto>
<csv-desc-produto><![CDATA[ATIV. P/ VERNIZ DOPE - REF.: 1 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[1,690]]></det-peso>
<det-valor><![CDATA[93,31]]></det-valor>
<det-valor-medio><![CDATA[93,31]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[4,35]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[97,67]]></det-base-icms>
<det-valor-icms><![CDATA[11,72]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[97,67]]></det-base-ipi>
<det-valor-ipi><![CDATA[6,35]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[85,95]]></det-base-pis>
<det-valor-pis><![CDATA[0,56]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[85,95]]></det-base-cofins>
<det-valor-cofins><![CDATA[2,58]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[61,544]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[61,544]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[55,213]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140612/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48339/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,08]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,75]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02507-FOUR REBELS BONES E]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02507]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FOUR REBELS BONES E]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[APUCARANA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00412-TRANSAPUCARANA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[4,36]]></det-frete-rateado>
<det-grupo><![CDATA[  5-MADEIRA]]></det-grupo>
<det-subgrupo><![CDATA[  1-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[03 -CATALISADOR ÁCIDO]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[93,31]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[19,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[19,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[24,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[124 - 21, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00092-GREENPLAC --------------------" att_pai="Data: 10/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C00092-GREENPLAC --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[3.600]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[1.924,8249]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[534,67]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[56.412,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[28.206,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[56.412,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[3.948,84]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[52.463,16]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[341,01]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[52.463,16]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[1.573,89]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[8.065,485]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[15,670]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[15,670]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[25.274,13]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[14,04]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[45,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[03.801.905/0005-82]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[50,55]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[454,93]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   2-BASE AGUA --------------------" att_pai="Cli/For: C00092-GREENPLAC --------------------" >
<det-tt-texto><![CDATA[Grupo:   2-BASE AGUA --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[3.600]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[1.924,8249]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[534,67]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[56.412,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[28.206,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[56.412,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[3.948,84]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[52.463,16]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[341,01]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[52.463,16]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[1.573,89]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[8.065,485]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[15,670]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[15,670]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[25.274,13]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[14,04]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[45,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[03.801.905/0005-82]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[50,55]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[454,93]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[150BR500.77-REALDISPER W 150 BRANCO G175 -]]></det-produto>
<det-cod-produto><![CDATA[150BR500.77]]></det-cod-produto>
<det-desc-produto><![CDATA[REALDISPER W 150 BRANCO G175 - REF.: 180]]></det-desc-produto>
<csv-produto><![CDATA[150BR500.77]]></csv-produto>
<csv-desc-produto><![CDATA[REALDISPER W 150 BRANCO G175 - REF.: 1800KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[023/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[3.600]]></det-peso>
<det-valor><![CDATA[56.412,00]]></det-valor>
<det-valor-medio><![CDATA[28.206,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[56.412,00]]></det-base-icms>
<det-valor-icms><![CDATA[3.948,84]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[52.463,16]]></det-base-pis>
<det-valor-pis><![CDATA[341,01]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[52.463,16]]></det-base-cofins>
<det-valor-cofins><![CDATA[1.573,89]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,835]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,670]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,670]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140616/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48431/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[50,55]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[454,93]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00092-GREENPLAC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[388021/ADITI000069]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00092]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GREENPLAC]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00005-LEO CUSTODIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00005]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LEO CUSTODIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  32-IMPREGNACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  3-CENTRO-OESTE]]></det-regiao-cliente>
<det-estado><![CDATA[MS]]></det-estado>
<det-cidade><![CDATA[AGUA CLARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00005-LEO CUSTODIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00005]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LEO CUSTODIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  4-IMPREGNAÇÃO]]></det-subgrupo>
<det-linha><![CDATA[150-REALACQUA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[28.206,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[23.319,30]]></det-custo-medio>
<det-custo-medio-un><![CDATA[11.659,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: F00017-LATAL EMBALAGENS MET ---------" att_pai="Data: 10/06/2026" >
<det-tt-texto><![CDATA[Cli/For: F00017-LATAL EMBALAGENS MET ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        18]]></det-tt-qtde>
<det-tt-peso><![CDATA[0]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[0,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[0,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[540,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[30,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[8.073,320]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[0,000]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[0,000]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[30,00]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[                         ]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[75.182.048/0001-67]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:  73-EMBALAGENS --------------------" att_pai="Cli/For: F00017-LATAL EMBALAGENS MET ---------" >
<det-tt-texto><![CDATA[Grupo:  73-EMBALAGENS --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        18]]></det-tt-qtde>
<det-tt-peso><![CDATA[0]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[0,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[0,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[540,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[30,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[8.073,320]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[0,000]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[0,000]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[30,00]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[                         ]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[75.182.048/0001-67]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[A-128-PALLET MADEIRA 1000 X 1200]]></det-produto>
<det-cod-produto><![CDATA[A-128]]></det-cod-produto>
<det-desc-produto><![CDATA[PALLET MADEIRA 1000 X 1200]]></det-desc-produto>
<csv-produto><![CDATA[A-128]]></csv-produto>
<csv-desc-produto><![CDATA[PALLET MADEIRA 1000 X 1200]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[18]]></det-qtde>
<det-peso><![CDATA[0]]></det-peso>
<det-valor><![CDATA[540,00]]></det-valor>
<det-valor-medio><![CDATA[30,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[050]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[07]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[07]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[0,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[0,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140621/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[  2330/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[F00017-LATAL EMBALAGENS MET]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[F00017]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LATAL EMBALAGENS MET]]></det-desc-cliente>
<det-nop><![CDATA[5949]]></det-nop>
<det-origem><![CDATA[131-OUTRAS SAIDAS - SEM IMPOSTOS]]></det-origem>
<det-codigo-vendedor><![CDATA[U01001-REALFIX CURITIBA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[U01001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REALFIX CURITIBA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   2-APLICACAO SECAGEM E CABINES DE]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[   -]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[      - NAO CADASTRADO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[      -]]></det-codigo-transp>
<det-tipo-frete><![CDATA[9-SEM FRT]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[44152000]]></det-ncm>
<det-valor-unit><![CDATA[30,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[302,82]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,82]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02223-LEANDRO CORREIA COME ---------" att_pai="Data: 10/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02223-LEANDRO CORREIA COME ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[54,899]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[53,3439]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[14,82]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.058,49]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[686,16]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.058,49]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[247,02]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.058,49]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[66,90]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.811,47]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[11,78]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.811,47]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[54,34]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[8.073,320]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[38,715]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[37,496]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[581,78]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[31,79]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[50.050.196/0001-05]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,74]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[15,70]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02223-LEANDRO CORREIA COME ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[54,899]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[53,3439]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[14,82]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.058,49]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[686,16]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.058,49]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[247,02]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.058,49]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[66,90]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.811,47]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[11,78]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.811,47]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[54,34]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[8.073,320]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[38,715]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[37,496]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[581,78]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[31,79]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[50.050.196/0001-05]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,74]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[15,70]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[034VZ017.21-FUNDO PU INCOLOR FAST BLT - RE]]></det-produto>
<det-cod-produto><![CDATA[034VZ017.21]]></det-cod-produto>
<det-desc-produto><![CDATA[FUNDO PU INCOLOR FAST BLT - REF.:18,000]]></det-desc-produto>
<csv-produto><![CDATA[034VZ017.21]]></csv-produto>
<csv-desc-produto><![CDATA[FUNDO PU INCOLOR FAST BLT - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[37,440]]></det-peso>
<det-valor><![CDATA[1.347,80]]></det-valor>
<det-valor-medio><![CDATA[673,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.347,80]]></det-base-icms>
<det-valor-icms><![CDATA[161,74]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.347,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[43,80]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.186,06]]></det-base-pis>
<det-valor-pis><![CDATA[7,71]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.186,06]]></det-base-cofins>
<det-valor-cofins><![CDATA[35,58]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,584]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[37,169]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,999]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140602/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48348/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,14]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,28]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02223-LEANDRO CORREIA COME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02223]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEANDRO CORREIA COME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIRAQUARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[34 -FUNDO PU]]></det-linha>
<det-ncm><![CDATA[32089029]]></det-ncm>
<det-valor-unit><![CDATA[673,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[419,97]]></det-custo-medio>
<det-custo-medio-un><![CDATA[209,99]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[036VZ140.21-VERNIZ PU 40 UB - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[036VZ140.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ PU 40 UB - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[036VZ140.21]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ PU 40 UB - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,459]]></det-peso>
<det-valor><![CDATA[710,69]]></det-valor>
<det-valor-medio><![CDATA[710,69]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[710,69]]></det-base-icms>
<det-valor-icms><![CDATA[85,28]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[710,69]]></det-base-ipi>
<det-valor-ipi><![CDATA[23,10]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[625,41]]></det-base-pis>
<det-valor-pis><![CDATA[4,07]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[625,41]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,76]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[42,029]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,029]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,706]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140602/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48348/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,60]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,42]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02223-LEANDRO CORREIA COME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02223]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEANDRO CORREIA COME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIRAQUARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[36 -VERNIZ PU]]></det-linha>
<det-ncm><![CDATA[32082020]]></det-ncm>
<det-valor-unit><![CDATA[710,69]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[209,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[209,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C04964-LEDNOX --------------------" att_pai="Data: 10/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C04964-LEDNOX --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         6]]></det-tt-qtde>
<det-tt-peso><![CDATA[104,508]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[107,9256]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[29,98]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.880,82]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[480,13]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.880,82]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[345,72]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.264,30]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[41,08]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.535,10]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[16,48]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.535,10]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[76,06]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[8.133,933]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[27,959]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[27,566]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[407,09]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[23,37]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[08.593.419/0001-06]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,44]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[21,96]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C04964-LEDNOX --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         6]]></det-tt-qtde>
<det-tt-peso><![CDATA[104,508]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[107,9256]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[29,98]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.880,82]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[480,13]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.880,82]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[345,72]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.264,30]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[41,08]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.535,10]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[16,48]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.535,10]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[76,06]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[8.133,933]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[27,959]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[27,566]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[407,09]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[23,37]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[08.593.419/0001-06]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,44]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[21,96]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[016BR093.80-PRIMER NC BRANCO ALTA VISCOSID]]></det-produto>
<det-cod-produto><![CDATA[016BR093.80]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER NC BRANCO ALTA VISCOSIDADE - REF.]]></det-desc-produto>
<csv-produto><![CDATA[016BR093.80]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER NC BRANCO ALTA VISCOSIDADE - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[22,320]]></det-peso>
<det-valor><![CDATA[632,15]]></det-valor>
<det-valor-medio><![CDATA[632,15]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[632,15]]></det-base-icms>
<det-valor-icms><![CDATA[75,86]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[632,15]]></det-base-ipi>
<det-valor-ipi><![CDATA[20,54]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[556,29]]></det-base-pis>
<det-valor-pis><![CDATA[3,62]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[556,29]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[29,242]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,242]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,322]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140598/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48156/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,54]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,82]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[16 -PRIMER NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[632,15]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[208,20]]></det-custo-medio>
<det-custo-medio-un><![CDATA[208,20]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV323.81-REDUTOR NC ACABAMENTO RFX - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV323.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV323.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,994]]></det-peso>
<det-valor><![CDATA[404,13]]></det-valor>
<det-valor-medio><![CDATA[404,13]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[404,13]]></det-base-icms>
<det-valor-icms><![CDATA[48,50]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[355,63]]></det-base-pis>
<det-valor-pis><![CDATA[2,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[355,63]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[26,953]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,953]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,953]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140598/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48156/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,34]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,08]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[404,13]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[115,88]]></det-custo-medio>
<det-custo-medio-un><![CDATA[115,88]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[044/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,940]]></det-peso>
<det-valor><![CDATA[404,13]]></det-valor>
<det-valor-medio><![CDATA[404,13]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[404,13]]></det-base-icms>
<det-valor-icms><![CDATA[48,50]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[355,63]]></det-base-pis>
<det-valor-pis><![CDATA[2,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[355,63]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[27,050]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,050]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,050]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140598/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48156/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,34]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,08]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[404,13]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[107,16]]></det-custo-medio>
<det-custo-medio-un><![CDATA[107,16]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[016BR093.80-PRIMER NC BRANCO ALTA VISCOSID]]></det-produto>
<det-cod-produto><![CDATA[016BR093.80]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER NC BRANCO ALTA VISCOSIDADE - REF.]]></det-desc-produto>
<csv-produto><![CDATA[016BR093.80]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER NC BRANCO ALTA VISCOSIDADE - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[22,320]]></det-peso>
<det-valor><![CDATA[632,15]]></det-valor>
<det-valor-medio><![CDATA[632,15]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[632,15]]></det-base-icms>
<det-valor-icms><![CDATA[75,86]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[632,15]]></det-base-ipi>
<det-valor-ipi><![CDATA[20,54]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[556,29]]></det-base-pis>
<det-valor-pis><![CDATA[3,62]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[556,29]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[29,242]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,242]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,322]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140598/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48156/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,54]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,82]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[16 -PRIMER NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[632,15]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[208,20]]></det-custo-medio>
<det-custo-medio-un><![CDATA[208,20]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV323.81-REDUTOR NC ACABAMENTO RFX - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV323.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV323.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,994]]></det-peso>
<det-valor><![CDATA[404,13]]></det-valor>
<det-valor-medio><![CDATA[404,13]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[404,13]]></det-base-icms>
<det-valor-icms><![CDATA[48,50]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[355,63]]></det-base-pis>
<det-valor-pis><![CDATA[2,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[355,63]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[26,953]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,953]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,953]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140598/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48156/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,34]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,08]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[404,13]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[115,88]]></det-custo-medio>
<det-custo-medio-un><![CDATA[115,88]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[035/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,940]]></det-peso>
<det-valor><![CDATA[404,13]]></det-valor>
<det-valor-medio><![CDATA[404,13]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[404,13]]></det-base-icms>
<det-valor-icms><![CDATA[48,50]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[355,63]]></det-base-pis>
<det-valor-pis><![CDATA[2,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[355,63]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[27,050]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,050]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,050]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140598/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48156/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,34]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,08]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[404,13]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[107,16]]></det-custo-medio>
<det-custo-medio-un><![CDATA[107,16]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00398-LFDF TINTAS INDUSTRI ---------" att_pai="Data: 10/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C00398-LFDF TINTAS INDUSTRI ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[       115]]></det-tt-qtde>
<det-tt-peso><![CDATA[474,436]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[530,0520]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[147,23]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[5.155,97]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[44,83]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[5.155,97]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[618,73]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[4.473,58]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[527,70]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[3.205,68]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[115,02]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[4.537,24]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[29,48]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[4.537,24]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[136,12]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[8.300,423]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[12,222]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[10,868]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[38,01]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[9,21]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[90,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[48.831.828/0001-18]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[4,38]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[39,33]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00398-LFDF TINTAS INDUSTRI ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[       115]]></det-tt-qtde>
<det-tt-peso><![CDATA[474,436]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[530,0520]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[147,23]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[5.155,97]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[44,83]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[5.155,97]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[618,73]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[4.473,58]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[527,70]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[3.205,68]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[115,02]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[4.537,24]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[29,48]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[4.537,24]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[136,12]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[8.300,423]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[12,222]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[10,868]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[38,01]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[9,21]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[90,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[48.831.828/0001-18]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[4,38]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[39,33]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT004.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[037/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17,460]]></det-peso>
<det-valor><![CDATA[303,12]]></det-valor>
<det-valor-medio><![CDATA[75,78]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[303,12]]></det-base-icms>
<det-valor-icms><![CDATA[36,37]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[472,15]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[55,70]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[303,12]]></det-base-ipi>
<det-valor-ipi><![CDATA[9,85]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[266,75]]></det-base-pis>
<det-valor-pis><![CDATA[1,73]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[266,75]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,278]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,115]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,361]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140600/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48466/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,26]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,31]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[75,78]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[260,68]]></det-custo-medio>
<det-custo-medio-un><![CDATA[65,17]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT004.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[048/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[10,476]]></det-peso>
<det-valor><![CDATA[212,88]]></det-valor>
<det-valor-medio><![CDATA[17,74]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[212,88]]></det-base-icms>
<det-valor-icms><![CDATA[25,55]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[331,59]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[39,11]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[212,88]]></det-base-ipi>
<det-valor-ipi><![CDATA[6,92]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[187,33]]></det-base-pis>
<det-valor-pis><![CDATA[1,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[187,33]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,62]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,059]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,715]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,321]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140600/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48466/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,18]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,62]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[17,74]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[190,75]]></det-custo-medio>
<det-custo-medio-un><![CDATA[15,90]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[77,400]]></det-peso>
<det-valor><![CDATA[608,70]]></det-valor>
<det-valor-medio><![CDATA[121,74]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[608,70]]></det-base-icms>
<det-valor-icms><![CDATA[73,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[535,66]]></det-base-pis>
<det-valor-pis><![CDATA[3,48]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[535,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,572]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,864]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,864]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140604/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48471/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,52]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,64]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[121,74]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[582,89]]></det-custo-medio>
<det-custo-medio-un><![CDATA[116,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT090.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT090.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT090.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[16,560]]></det-peso>
<det-valor><![CDATA[272,00]]></det-valor>
<det-valor-medio><![CDATA[13,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[272,00]]></det-base-icms>
<det-valor-icms><![CDATA[32,64]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[423,68]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[49,98]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[272,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[8,84]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[239,36]]></det-base-pis>
<det-valor-pis><![CDATA[1,56]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[239,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,18]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,998]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,977]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,425]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140604/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48471/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,23]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,08]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[13,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[240,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,02]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.125-CATALISADOR PU - REF.: 0,9 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT102.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/26]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[12,825]]></det-peso>
<det-valor><![CDATA[198,30]]></det-valor>
<det-valor-medio><![CDATA[13,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[198,30]]></det-base-icms>
<det-valor-icms><![CDATA[23,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[308,87]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[36,43]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[198,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[6,44]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[174,50]]></det-base-pis>
<det-valor-pis><![CDATA[1,13]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[174,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,24]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,253]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,805]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,462]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140604/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48471/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,17]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,51]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[13,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[188,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,53]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.83-CATALISADOR PU - REF.: 4,5L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[85,500]]></det-peso>
<det-valor><![CDATA[1.073,60]]></det-valor>
<det-valor-medio><![CDATA[53,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.073,60]]></det-base-icms>
<det-valor-icms><![CDATA[128,83]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[1.672,27]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[197,26]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.073,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[34,89]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[944,77]]></det-base-pis>
<det-valor-pis><![CDATA[6,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[944,77]]></det-base-cofins>
<det-valor-cofins><![CDATA[28,34]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,763]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,272]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,557]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140604/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48471/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,91]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,19]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[53,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.010,19]]></det-custo-medio>
<det-custo-medio-un><![CDATA[50,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT071.83-CATALISADOR PU - REF.: 4,5 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT071.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT071.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[022/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[21,375]]></det-peso>
<det-valor><![CDATA[261,25]]></det-valor>
<det-valor-medio><![CDATA[52,25]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[261,25]]></det-base-icms>
<det-valor-icms><![CDATA[31,35]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[406,93]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[48,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[261,25]]></det-base-ipi>
<det-valor-ipi><![CDATA[8,49]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[229,90]]></det-base-pis>
<det-valor-pis><![CDATA[1,49]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[229,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,90]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,973]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,865]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,222]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140604/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48471/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,22]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,99]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[52,25]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[236,90]]></det-custo-medio>
<det-custo-medio-un><![CDATA[47,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT090.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT090.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT090.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[41,400]]></det-peso>
<det-valor><![CDATA[550,90]]></det-valor>
<det-valor-medio><![CDATA[55,09]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[550,90]]></det-base-icms>
<det-valor-icms><![CDATA[66,11]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[858,09]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[101,22]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[550,90]]></det-base-ipi>
<det-valor-ipi><![CDATA[17,90]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[484,79]]></det-base-pis>
<det-valor-pis><![CDATA[3,15]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[484,79]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,54]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,618]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,184]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,307]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140604/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48471/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,47]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,20]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[55,09]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[432,73]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,27]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.83-REDUTOR REALVIT - REF.:5,000 L]]></det-produto>
<det-cod-produto><![CDATA[010SV660.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[069/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[25,500]]></det-peso>
<det-valor><![CDATA[232,14]]></det-valor>
<det-valor-medio><![CDATA[38,69]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[232,14]]></det-base-icms>
<det-valor-icms><![CDATA[27,86]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[204,28]]></det-base-pis>
<det-valor-pis><![CDATA[1,33]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[204,28]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,13]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,517]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,104]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,104]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140604/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48471/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,20]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,77]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[38,69]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[203,94]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,99]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.83-REDUTOR SERIGRAFICO - REF.: 5]]></det-produto>
<det-cod-produto><![CDATA[010SV015.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[43]]></det-peso>
<det-valor><![CDATA[369,40]]></det-valor>
<det-valor-medio><![CDATA[36,94]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[369,40]]></det-base-icms>
<det-valor-icms><![CDATA[44,33]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[325,07]]></det-base-pis>
<det-valor-pis><![CDATA[2,11]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[325,07]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,75]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,859]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,591]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,591]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140604/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48471/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,31]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,82]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[36,94]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[352,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[35,30]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[047/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[79,200]]></det-peso>
<det-valor><![CDATA[740,05]]></det-valor>
<det-valor-medio><![CDATA[148,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[740,05]]></det-base-icms>
<det-valor-icms><![CDATA[88,81]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[651,24]]></det-base-pis>
<det-valor-pis><![CDATA[4,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[651,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,54]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,868]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,344]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,344]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140604/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48471/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,63]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,65]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[148,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[639,76]]></det-custo-medio>
<det-custo-medio-un><![CDATA[127,95]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV900.81-THINNER UNIVERSAL NC - REF.: 1]]></det-produto>
<det-cod-produto><![CDATA[010SV900.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER UNIVERSAL NC - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV900.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER UNIVERSAL NC - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[43,740]]></det-peso>
<det-valor><![CDATA[333,63]]></det-valor>
<det-valor-medio><![CDATA[111,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[333,63]]></det-base-icms>
<det-valor-icms><![CDATA[40,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[333,63]]></det-base-ipi>
<det-valor-ipi><![CDATA[21,69]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[293,59]]></det-base-pis>
<det-valor-pis><![CDATA[1,91]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[293,59]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,81]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,707]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,123]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,628]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140605/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48424/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,28]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,55]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[111,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[309,94]]></det-custo-medio>
<det-custo-medio-un><![CDATA[103,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00385-LKR REPRESENTACAO CO ---------" att_pai="Data: 10/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C00385-LKR REPRESENTACAO CO ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        46]]></det-tt-qtde>
<det-tt-peso><![CDATA[312,032]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[297,1438]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[82,55]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[10.162,58]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[220,92]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[10.536,03]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.054,51]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[10.162,58]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[373,45]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[8.108,07]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[52,70]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[8.108,07]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[243,23]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[8.323,888]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[33,766]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[32,569]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[169,82]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[25,03]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[31,20]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[44.107.435/0001-05]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[7,81]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[70,33]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00385-LKR REPRESENTACAO CO ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        46]]></det-tt-qtde>
<det-tt-peso><![CDATA[312,032]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[297,1438]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[82,55]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[10.162,58]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[220,92]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[10.536,03]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.054,51]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[10.162,58]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[373,45]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[8.108,07]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[52,70]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[8.108,07]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[243,23]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[8.323,888]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[33,766]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[32,569]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[169,82]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[25,03]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[31,20]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[44.107.435/0001-05]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[7,81]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[70,33]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[320VZ001.21-REALPOXI 320 SELADOR PISO INCO]]></det-produto>
<det-cod-produto><![CDATA[320VZ001.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 320 SELADOR PISO INCOLOR - REF.]]></det-desc-produto>
<csv-produto><![CDATA[320VZ001.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 320 SELADOR PISO INCOLOR - REF.:14,400 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[55,872]]></det-peso>
<det-valor><![CDATA[2.115,24]]></det-valor>
<det-valor-medio><![CDATA[528,81]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.183,99]]></det-base-icms>
<det-valor-icms><![CDATA[425,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.115,24]]></det-base-ipi>
<det-valor-ipi><![CDATA[68,75]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.689,36]]></det-base-pis>
<det-valor-pis><![CDATA[10,98]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.689,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[50,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,772]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,089]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,859]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140618/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48269/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,63]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,65]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[320-REALPOXI 320]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[528,81]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[604,33]]></det-custo-medio>
<det-custo-medio-un><![CDATA[151,08]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[320PR001T.82-REALPOXI 320 PRETO BR - REF.:]]></det-produto>
<det-cod-produto><![CDATA[320PR001T.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 320 PRETO BR - REF.:2,880 L]]></det-desc-produto>
<csv-produto><![CDATA[320PR001T.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 320 PRETO BR - REF.:2,880 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[7,776]]></det-peso>
<det-valor><![CDATA[235,58]]></det-valor>
<det-valor-medio><![CDATA[117,79]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[243,24]]></det-base-icms>
<det-valor-icms><![CDATA[47,43]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[235,58]]></det-base-ipi>
<det-valor-ipi><![CDATA[7,66]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[188,15]]></det-base-pis>
<det-valor-pis><![CDATA[1,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[188,15]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,64]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,640]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,281]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,296]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140618/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48269/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,18]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,63]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  8-TINTOMETRICO]]></det-subgrupo>
<det-linha><![CDATA[320-REALPOXI 320]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[117,79]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[88,83]]></det-custo-medio>
<det-custo-medio-un><![CDATA[44,42]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[320BR002T.82-REALPOXI 320 BRANCO - REF.:2,]]></det-produto>
<det-cod-produto><![CDATA[320BR002T.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 320 BRANCO - REF.:2,880 L]]></det-desc-produto>
<csv-produto><![CDATA[320BR002T.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 320 BRANCO - REF.:2,880 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[7,314]]></det-peso>
<det-valor><![CDATA[231,96]]></det-valor>
<det-valor-medio><![CDATA[115,98]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[239,50]]></det-base-icms>
<det-valor-icms><![CDATA[46,70]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[231,96]]></det-base-ipi>
<det-valor-ipi><![CDATA[7,54]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[185,26]]></det-base-pis>
<det-valor-pis><![CDATA[1,20]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[185,26]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,56]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,372]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[32,745]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[31,715]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140618/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48269/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,18]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,61]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  8-TINTOMETRICO]]></det-subgrupo>
<det-linha><![CDATA[320-REALPOXI 320]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[115,98]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[85,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[320CZ001T.80-REALPOXI 320 CINZA N-6,5 BR -]]></det-produto>
<det-cod-produto><![CDATA[320CZ001T.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 320 CINZA N-6,5 BR - REF.:14,40]]></det-desc-produto>
<csv-produto><![CDATA[320CZ001T.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 320 CINZA N-6,5 BR - REF.:14,400 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[57,456]]></det-peso>
<det-valor><![CDATA[1.530,00]]></det-valor>
<det-valor-medio><![CDATA[510,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.579,73]]></det-base-icms>
<det-valor-icms><![CDATA[308,05]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.530,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[49,73]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.221,95]]></det-base-pis>
<det-valor-pis><![CDATA[7,94]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.221,95]]></det-base-cofins>
<det-valor-cofins><![CDATA[36,66]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,165]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,495]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,629]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140618/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48269/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,18]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,60]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  8-TINTOMETRICO]]></det-subgrupo>
<det-linha><![CDATA[320-REALPOXI 320]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[510,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[562,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[187,37]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[320AZ002.21-REALPOXI 320 AZUL RAL 5010 - R]]></det-produto>
<det-cod-produto><![CDATA[320AZ002.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 320 AZUL RAL 5010 - REF.:14,400]]></det-desc-produto>
<csv-produto><![CDATA[320AZ002.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 320 AZUL RAL 5010 - REF.:14,400 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[52,128]]></det-peso>
<det-valor><![CDATA[1.786,89]]></det-valor>
<det-valor-medio><![CDATA[595,63]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.844,96]]></det-base-icms>
<det-valor-icms><![CDATA[359,77]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.786,89]]></det-base-ipi>
<det-valor-ipi><![CDATA[58,07]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.427,12]]></det-base-pis>
<det-valor-pis><![CDATA[9,28]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.427,12]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,81]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,797]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,393]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,279]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140618/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48269/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,38]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,38]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[320-REALPOXI 320]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[595,63]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[198,69]]></det-custo-medio>
<det-custo-medio-un><![CDATA[66,23]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT320.107-CATALISADOR REALPOXI 320 - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT320.107]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPOXI 320 - REF.: 3,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT320.107]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI 320 - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[027/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[38,880]]></det-peso>
<det-valor><![CDATA[1.562,40]]></det-valor>
<det-valor-medio><![CDATA[130,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.613,18]]></det-base-icms>
<det-valor-icms><![CDATA[314,57]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.562,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[50,78]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.247,83]]></det-base-pis>
<det-valor-pis><![CDATA[8,11]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.247,83]]></det-base-cofins>
<det-valor-cofins><![CDATA[37,43]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,457]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,491]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,185]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140618/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48269/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,20]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,82]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[130,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[499,63]]></det-custo-medio>
<det-custo-medio-un><![CDATA[41,64]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT320.145-CATALISADOR REALPOXI 320 - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT320.145]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPOXI 320 - REF.:0,720 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT320.145]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI 320 - REF.:0,720 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[2,532]]></det-peso>
<det-valor><![CDATA[141,12]]></det-valor>
<det-valor-medio><![CDATA[35,28]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[145,71]]></det-base-icms>
<det-valor-icms><![CDATA[28,41]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[141,12]]></det-base-ipi>
<det-valor-ipi><![CDATA[4,59]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[112,71]]></det-base-pis>
<det-valor-pis><![CDATA[0,73]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[112,71]]></det-base-cofins>
<det-valor-cofins><![CDATA[3,38]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,386]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[57,547]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[55,735]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140618/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48269/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,11]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,98]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[35,28]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[41,05]]></det-custo-medio>
<det-custo-medio-un><![CDATA[10,26]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV270.81-REALSOLV EPOXI 270 - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV270.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV270.81]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[60,480]]></det-peso>
<det-valor><![CDATA[1.327,64]]></det-valor>
<det-valor-medio><![CDATA[331,91]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.413,94]]></det-base-icms>
<det-valor-icms><![CDATA[275,72]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.327,64]]></det-base-ipi>
<det-valor-ipi><![CDATA[86,30]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.051,92]]></det-base-pis>
<det-valor-pis><![CDATA[6,84]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.051,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[31,56]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,844]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,379]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,952]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140618/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48269/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,01]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,12]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[331,91]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[551,69]]></det-custo-medio>
<det-custo-medio-un><![CDATA[137,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[320VD006T.82-REALPOXI 320 VERDE RAL 6011 B]]></det-produto>
<det-cod-produto><![CDATA[320VD006T.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 320 VERDE RAL 6011 BR - REF.:2,]]></det-desc-produto>
<csv-produto><![CDATA[320VD006T.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 320 VERDE RAL 6011 BR - REF.:2,88 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[7,544]]></det-peso>
<det-valor><![CDATA[213,00]]></det-valor>
<det-valor-medio><![CDATA[106,50]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[219,92]]></det-base-icms>
<det-valor-icms><![CDATA[42,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[213,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[6,92]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[170,12]]></det-base-pis>
<det-valor-pis><![CDATA[1,11]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[170,12]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,10]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,576]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,152]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,234]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140618/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48528/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,16]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,48]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  8-TINTOMETRICO]]></det-subgrupo>
<det-linha><![CDATA[320-REALPOXI 320]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[106,50]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[84,19]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,10]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[440BR002.82-REALPISO 440 BRANCO NEVE N-9,5]]></det-produto>
<det-cod-produto><![CDATA[440BR002.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO 440 BRANCO NEVE N-9,5 BR - REF.]]></det-desc-produto>
<csv-produto><![CDATA[440BR002.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO 440 BRANCO NEVE N-9,5 BR - REF.:2,700 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[3,591]]></det-peso>
<det-valor><![CDATA[156,77]]></det-valor>
<det-valor-medio><![CDATA[156,77]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[161,87]]></det-base-icms>
<det-valor-icms><![CDATA[31,56]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[156,77]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,10]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[125,21]]></det-base-pis>
<det-valor-pis><![CDATA[0,81]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[125,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[3,76]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[45,077]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[45,077]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[43,656]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140620/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48452/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,12]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,09]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[440-REALPISO 440]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[156,77]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[44,32]]></det-custo-medio>
<det-custo-medio-un><![CDATA[44,32]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT055.125-CATALISADOR PARA EPOXI - REF.]]></det-produto>
<det-cod-produto><![CDATA[030CT055.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT055.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[034/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[4,095]]></det-peso>
<det-valor><![CDATA[234,90]]></det-valor>
<det-valor-medio><![CDATA[46,98]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[242,53]]></det-base-icms>
<det-valor-icms><![CDATA[47,29]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[234,90]]></det-base-ipi>
<det-valor-ipi><![CDATA[7,63]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[187,61]]></det-base-pis>
<det-valor-pis><![CDATA[1,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[187,61]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,63]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,845]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[59,226]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[57,363]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140620/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48452/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,18]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,63]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[46,98]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[71,54]]></det-custo-medio>
<det-custo-medio-un><![CDATA[14,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[440BR002.82-REALPISO 440 BRANCO NEVE N-9,5]]></det-produto>
<det-cod-produto><![CDATA[440BR002.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO 440 BRANCO NEVE N-9,5 BR - REF.]]></det-desc-produto>
<csv-produto><![CDATA[440BR002.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO 440 BRANCO NEVE N-9,5 BR - REF.:2,700 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[14,364]]></det-peso>
<det-valor><![CDATA[627,08]]></det-valor>
<det-valor-medio><![CDATA[156,77]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[647,46]]></det-base-icms>
<det-valor-icms><![CDATA[126,25]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[627,08]]></det-base-ipi>
<det-valor-ipi><![CDATA[20,38]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[500,83]]></det-base-pis>
<det-valor-pis><![CDATA[3,26]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[500,83]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,02]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,268]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[45,075]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[43,656]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140620/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48452/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,48]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,34]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[440-REALPISO 440]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[156,77]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[177,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[44,33]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00407-OCEL EMBALAGENS --------------" att_pai="Data: 10/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C00407-OCEL EMBALAGENS --------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         8]]></det-tt-qtde>
<det-tt-peso><![CDATA[483,200]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[503,2109]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[139,78]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[5.915,70]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[739,46]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[5.915,70]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[709,88]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[3.969,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[257,99]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[5.205,82]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[33,84]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[5.205,82]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[156,17]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[8.493,087]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[12,777]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[12,243]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[626,97]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[10,38]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[60,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[47.737.985/0001-04]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[5,02]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[45,15]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00407-OCEL EMBALAGENS --------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         8]]></det-tt-qtde>
<det-tt-peso><![CDATA[483,200]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[503,2109]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[139,78]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[5.915,70]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[739,46]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[5.915,70]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[709,88]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[3.969,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[257,99]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[5.205,82]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[33,84]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[5.205,82]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[156,17]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[8.493,087]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[12,777]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[12,243]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[626,97]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[10,38]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[60,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[47.737.985/0001-04]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[5,02]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[45,15]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV045.85-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV045.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV045.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[332]]></det-peso>
<det-valor><![CDATA[3.969,00]]></det-valor>
<det-valor-medio><![CDATA[1.984,50]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.969,00]]></det-base-icms>
<det-valor-icms><![CDATA[476,28]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.969,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[257,99]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.492,72]]></det-base-pis>
<det-valor-pis><![CDATA[22,70]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.492,72]]></det-base-cofins>
<det-valor-cofins><![CDATA[104,78]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,366]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,732]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,955]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140611/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48442/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,37]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[30,29]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00407-OCEL EMBALAGENS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00407]]></det-cod-cliente>
<det-desc-cliente><![CDATA[OCEL EMBALAGENS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[MG]]></det-estado>
<det-cidade><![CDATA[PARAOPEBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00810-SETE LAGOAS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[420,95]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.984,50]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.149,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.074,74]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[016OC040.80-PRIMER NC HAVANA URNAS - REF .]]></det-produto>
<det-cod-produto><![CDATA[016OC040.80]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER NC HAVANA URNAS - REF .: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[016OC040.80]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER NC HAVANA URNAS - REF .: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[1.946,70]]></det-valor>
<det-valor-medio><![CDATA[324,45]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.946,70]]></det-base-icms>
<det-valor-icms><![CDATA[233,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.713,10]]></det-base-pis>
<det-valor-pis><![CDATA[11,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.713,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[51,39]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,145]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,875]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,875]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140611/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48442/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,65]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,86]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00407-OCEL EMBALAGENS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00407]]></det-cod-cliente>
<det-desc-cliente><![CDATA[OCEL EMBALAGENS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[MG]]></det-estado>
<det-cidade><![CDATA[PARAOPEBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00810-SETE LAGOAS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[206,46]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[16 -PRIMER NC]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[324,45]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[970,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[161,75]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C05438-PB-BIOS --------------------" att_pai="Data: 10/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C05438-PB-BIOS --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[6,540]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[6,1698]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[1,71]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[499,82]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[249,91]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[516,06]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[100,63]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[499,82]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[16,24]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[399,19]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[2,59]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[399,19]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[11,98]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[8.501,598]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[78,908]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[76,425]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[192,31]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[58,81]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[12.613.484/0001-23]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,38]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[3,46]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C05438-PB-BIOS --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[6,540]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[6,1698]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[1,71]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[499,82]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[249,91]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[516,06]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[100,63]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[499,82]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[16,24]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[399,19]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[2,59]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[399,19]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[11,98]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[8.501,598]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[78,908]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[76,425]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[192,31]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[58,81]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[12.613.484/0001-23]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,38]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[3,46]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[579PR002.82-REALTHANE 579 PRETO N 1 BR - R]]></det-produto>
<det-cod-produto><![CDATA[579PR002.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 579 PRETO N 1 BR - REF.: 3,1 L]]></det-desc-produto>
<csv-produto><![CDATA[579PR002.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 579 PRETO N 1 BR - REF.: 3,1 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[6,540]]></det-peso>
<det-valor><![CDATA[499,82]]></det-valor>
<det-valor-medio><![CDATA[249,91]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[516,06]]></det-base-icms>
<det-valor-icms><![CDATA[100,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[499,82]]></det-base-ipi>
<det-valor-ipi><![CDATA[16,24]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[399,19]]></det-base-pis>
<det-valor-pis><![CDATA[2,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[399,19]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,98]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[39,454]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[78,908]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[76,425]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140609/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48331/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,38]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,46]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500098988/1206726]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[579-REALTHANE 579]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[249,91]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[131,80]]></det-custo-medio>
<det-custo-medio-un><![CDATA[65,90]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C01431-POLYMONT --------------------" att_pai="Data: 10/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C01431-POLYMONT --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        74]]></det-tt-qtde>
<det-tt-peso><![CDATA[194,121]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[128,7752]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[35,78]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[15.102,71]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[204,09]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[15.593,54]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[3.040,74]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[15.102,71]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[490,83]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[12.061,97]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[78,41]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[12.061,97]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[361,86]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[8.541,052]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[80,329]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[77,800]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[157,05]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[59,86]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[03.918.181/0001-28]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[11,62]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[104,59]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C01431-POLYMONT --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        37]]></det-tt-qtde>
<det-tt-peso><![CDATA[172,365]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[107,5498]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[29,88]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[10.271,62]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[277,61]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[10.605,44]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.068,06]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[10.271,62]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[333,82]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[8.203,56]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[53,33]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[8.203,56]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[246,11]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[8.541,052]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[61,529]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[59,592]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[213,62]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[45,85]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[03.918.181/0001-28]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[7,90]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[71,13]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[470AZ003.82-REALPOXI 470 PISO AZUL MONDELE]]></det-produto>
<det-cod-produto><![CDATA[470AZ003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 470 PISO AZUL MONDELEZ REF:. 3L]]></det-desc-produto>
<csv-produto><![CDATA[470AZ003.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 470 PISO AZUL MONDELEZ REF:. 3L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/26]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[72,345]]></det-peso>
<det-valor><![CDATA[3.911,85]]></det-valor>
<det-valor-medio><![CDATA[260,79]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.038,99]]></det-base-icms>
<det-valor-icms><![CDATA[787,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.911,85]]></det-base-ipi>
<det-valor-ipi><![CDATA[127,14]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.124,25]]></det-base-pis>
<det-valor-pis><![CDATA[20,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.124,25]]></det-base-cofins>
<det-valor-cofins><![CDATA[93,73]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,722]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[55,830]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[54,072]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140597/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48108/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,01]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[27,09]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01431-POLYMONT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01431]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POLYMONT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[470-REALPOXI 470 PISO]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[260,79]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[929,16]]></det-custo-medio>
<det-custo-medio-un><![CDATA[61,94]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[470AM001.82-REALPOXI 470 PISO AMARELO SEG]]></det-produto>
<det-cod-produto><![CDATA[470AM001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 470 PISO AMARELO SEG MONDELEZ R]]></det-desc-produto>
<csv-produto><![CDATA[470AM001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 470 PISO AMARELO SEG MONDELEZ REF:. 3L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[50,700]]></det-peso>
<det-valor><![CDATA[3.208,90]]></det-valor>
<det-valor-medio><![CDATA[320,89]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.313,19]]></det-base-icms>
<det-valor-icms><![CDATA[646,07]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.208,90]]></det-base-ipi>
<det-valor-ipi><![CDATA[104,29]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.562,83]]></det-base-pis>
<det-valor-pis><![CDATA[16,66]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.562,83]]></det-base-cofins>
<det-valor-cofins><![CDATA[76,88]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,534]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[65,349]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[63,292]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140597/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48108/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,47]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[22,22]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01431-POLYMONT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01431]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POLYMONT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[470-REALPOXI 470 PISO]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[320,89]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[777,93]]></det-custo-medio>
<det-custo-medio-un><![CDATA[77,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[470PR002.82-REALPOXI 470 PISO PRETO MONDEL]]></det-produto>
<det-cod-produto><![CDATA[470PR002.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 470 PISO PRETO MONDELEZ - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[470PR002.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 470 PISO PRETO MONDELEZ - REF.:3,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[12,150]]></det-peso>
<det-valor><![CDATA[772,44]]></det-valor>
<det-valor-medio><![CDATA[257,48]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[797,54]]></det-base-icms>
<det-valor-icms><![CDATA[155,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[772,44]]></det-base-ipi>
<det-valor-ipi><![CDATA[25,10]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[616,92]]></det-base-pis>
<det-valor-pis><![CDATA[4,01]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[616,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,51]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,880]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[65,641]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[63,575]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140597/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48108/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,59]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,35]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01431-POLYMONT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01431]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POLYMONT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[470-REALPOXI 470 PISO]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[257,48]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[170,89]]></det-custo-medio>
<det-custo-medio-un><![CDATA[56,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[470VM001.82-REALPOXI 470 VERMELHO SEGURANÇ]]></det-produto>
<det-cod-produto><![CDATA[470VM001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 470 VERMELHO SEGURANÇA MUNSELL]]></det-desc-produto>
<csv-produto><![CDATA[470VM001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 470 VERMELHO SEGURANÇA MUNSELL 5R 4/14 REF- 3L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[10,890]]></det-peso>
<det-valor><![CDATA[727,83]]></det-valor>
<det-valor-medio><![CDATA[242,61]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[751,48]]></det-base-icms>
<det-valor-icms><![CDATA[146,54]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[727,83]]></det-base-ipi>
<det-valor-ipi><![CDATA[23,65]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[581,29]]></det-base-pis>
<det-valor-pis><![CDATA[3,78]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[581,29]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,002]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[69,006]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[66,835]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140597/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48108/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,56]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,04]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01431-POLYMONT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01431]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POLYMONT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[470-REALPOXI 470 PISO]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[242,61]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[193,20]]></det-custo-medio>
<det-custo-medio-un><![CDATA[64,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[470AZ002.82-REALPOXI 470 PISO AZUL SEGURAN]]></det-produto>
<det-cod-produto><![CDATA[470AZ002.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 470 PISO AZUL SEGURANÇA 2,5PR 4]]></det-desc-produto>
<csv-produto><![CDATA[470AZ002.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 470 PISO AZUL SEGURANÇA 2,5PR 4/10 MONDELEZ - REF.:]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[26,280]]></det-peso>
<det-valor><![CDATA[1.650,60]]></det-valor>
<det-valor-medio><![CDATA[275,10]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.704,24]]></det-base-icms>
<det-valor-icms><![CDATA[332,33]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.650,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[53,64]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.318,27]]></det-base-pis>
<det-valor-pis><![CDATA[8,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.318,27]]></det-base-cofins>
<det-valor-cofins><![CDATA[39,55]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,808]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[64,849]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[62,808]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140597/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48108/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,27]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,43]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01431-POLYMONT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01431]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POLYMONT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[470-REALPOXI 470 PISO]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[275,10]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[464,24]]></det-custo-medio>
<det-custo-medio-un><![CDATA[77,37]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Grupo:   5-MADEIRA --------------------" att_pai="Cli/For: C01431-POLYMONT --------------------" >
<det-tt-texto><![CDATA[Grupo:   5-MADEIRA --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        37]]></det-tt-qtde>
<det-tt-peso><![CDATA[21,756]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[21,2254]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[5,90]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[4.831,09]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[130,57]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[4.988,10]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[972,68]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[4.831,09]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[157,01]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.858,41]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[25,08]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.858,41]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[115,75]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[8.606,998]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[229,275]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[222,058]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[100,47]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[170,87]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[03.918.181/0001-28]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,72]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[33,46]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT472.125-CATALISADOR REALPOXI 470 PISO]]></det-produto>
<det-cod-produto><![CDATA[030CT472.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPOXI 470 PISO FAST CURE]]></det-desc-produto>
<csv-produto><![CDATA[030CT472.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI 470 PISO FAST CURE - REF.: 0,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[37]]></det-qtde>
<det-peso><![CDATA[21,756]]></det-peso>
<det-valor><![CDATA[4.831,09]]></det-valor>
<det-valor-medio><![CDATA[130,57]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.988,10]]></det-base-icms>
<det-valor-icms><![CDATA[972,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.831,09]]></det-base-ipi>
<det-valor-ipi><![CDATA[157,01]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.858,41]]></det-base-pis>
<det-valor-pis><![CDATA[25,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.858,41]]></det-base-cofins>
<det-valor-cofins><![CDATA[115,75]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,196]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[229,275]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[222,058]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140597/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48108/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,72]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[33,46]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01431-POLYMONT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01431]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POLYMONT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  5-MADEIRA]]></det-grupo>
<det-subgrupo><![CDATA[  1-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[130,57]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[795,23]]></det-custo-medio>
<det-custo-medio-un><![CDATA[21,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02010-POSTO DE MOLAS CONTO ---------" att_pai="Data: 10/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02010-POSTO DE MOLAS CONTO ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        18]]></det-tt-qtde>
<det-tt-peso><![CDATA[104,620]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[104,7215]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[29,08]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.841,16]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[157,84]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.841,16]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[340,94]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.199,24]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[71,48]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.500,22]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[16,26]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.500,22]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[75,01]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[8.613,194]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[27,840]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[27,157]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[133,83]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[23,02]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[31,50]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[13.364.754/0001-72]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,41]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[21,69]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02010-POSTO DE MOLAS CONTO ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        18]]></det-tt-qtde>
<det-tt-peso><![CDATA[104,620]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[104,7215]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[29,08]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.841,16]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[157,84]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.841,16]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[340,94]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.199,24]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[71,48]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.500,22]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[16,26]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.500,22]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[75,01]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[8.613,194]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[27,840]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[27,157]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[133,83]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[23,02]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[31,50]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[13.364.754/0001-72]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,41]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[21,69]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV800.83-REDUTOR USO GERAL - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV800.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[106/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[32,800]]></det-peso>
<det-valor><![CDATA[641,92]]></det-valor>
<det-valor-medio><![CDATA[80,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[641,92]]></det-base-icms>
<det-valor-icms><![CDATA[77,03]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[564,89]]></det-base-pis>
<det-valor-pis><![CDATA[3,67]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[564,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,95]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,446]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,571]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,571]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140601/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48234/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,54]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,90]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02010-POSTO DE MOLAS CONTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02010]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POSTO DE MOLAS CONTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[80,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[243,17]]></det-custo-medio>
<det-custo-medio-un><![CDATA[30,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[016CZ008.82-REALACA 16 PRIMER UNIVERSAL CI]]></det-produto>
<det-cod-produto><![CDATA[016CZ008.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALACA 16 PRIMER UNIVERSAL CINZA RFX -]]></det-desc-produto>
<csv-produto><![CDATA[016CZ008.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALACA 16 PRIMER UNIVERSAL CINZA RFX - REF.: 3,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[33,120]]></det-peso>
<det-valor><![CDATA[1.009,76]]></det-valor>
<det-valor-medio><![CDATA[126,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.009,76]]></det-base-icms>
<det-valor-icms><![CDATA[121,17]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.009,76]]></det-base-ipi>
<det-valor-ipi><![CDATA[32,82]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[888,59]]></det-base-pis>
<det-valor-pis><![CDATA[5,78]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[888,59]]></det-base-cofins>
<det-valor-cofins><![CDATA[26,66]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,934]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,479]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,488]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140601/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48234/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,86]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,71]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02010-POSTO DE MOLAS CONTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02010]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POSTO DE MOLAS CONTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[16 -PRIMER NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[126,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[346,73]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,34]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[011BR002.80-REALUX 11 BRANCO GEADA 95 BR -]]></det-produto>
<det-cod-produto><![CDATA[011BR002.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 BRANCO GEADA 95 BR - REF.:18,0]]></det-desc-produto>
<csv-produto><![CDATA[011BR002.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 BRANCO GEADA 95 BR - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[18,180]]></det-peso>
<det-valor><![CDATA[656,49]]></det-valor>
<det-valor-medio><![CDATA[656,49]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[656,49]]></det-base-icms>
<det-valor-icms><![CDATA[78,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[656,49]]></det-base-ipi>
<det-valor-ipi><![CDATA[21,34]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[577,71]]></det-base-pis>
<det-valor-pis><![CDATA[3,76]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[577,71]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,33]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[37,284]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[37,284]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,111]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140601/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48234/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,56]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,01]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02010-POSTO DE MOLAS CONTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02010]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POSTO DE MOLAS CONTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[656,49]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[238,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[238,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[111PR005.80-REALUX 111 PRETO SB - REF.:18,]]></det-produto>
<det-cod-produto><![CDATA[111PR005.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 111 PRETO SB - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[111PR005.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 111 PRETO SB - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[20,520]]></det-peso>
<det-valor><![CDATA[532,99]]></det-valor>
<det-valor-medio><![CDATA[532,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[532,99]]></det-base-icms>
<det-valor-icms><![CDATA[63,96]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[532,99]]></det-base-ipi>
<det-valor-ipi><![CDATA[17,32]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[469,03]]></det-base-pis>
<det-valor-pis><![CDATA[3,05]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[469,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[26,818]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,818]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,974]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140601/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48234/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,45]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,07]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02010-POSTO DE MOLAS CONTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02010]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POSTO DE MOLAS CONTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[111-REALUX 111]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[532,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[182,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[182,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C03661-RANDA --------------------" att_pai="Data: 10/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C03661-RANDA --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[180,560]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[216,5713]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[60,16]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.378,32]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1.189,16]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.378,32]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[285,39]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[8.683,676]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[13,172]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[13,172]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1.046,46]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[11,59]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[79.082.939/0001-00]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,10]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[18,84]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C03661-RANDA --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[180,560]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[216,5713]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[60,16]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.378,32]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1.189,16]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.378,32]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[285,39]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[8.683,676]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[13,172]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[13,172]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1.046,46]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[11,59]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[79.082.939/0001-00]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,10]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[18,84]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT842.81-CATALISADOR PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[030CT842.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT842.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[16,560]]></det-peso>
<det-valor><![CDATA[518,62]]></det-valor>
<det-valor-medio><![CDATA[518,62]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[518,62]]></det-base-icms>
<det-valor-icms><![CDATA[62,23]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[31,318]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,318]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[31,318]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140608/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48385/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,46]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,11]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03661-RANDA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03661]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RANDA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  35-PORTAS E JANELAS MADEIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[BITURUNA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[518,62]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[181,26]]></det-custo-medio>
<det-custo-medio-un><![CDATA[181,26]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.85-REDUTOR USO GERAL - REF.:200,0]]></det-produto>
<det-cod-produto><![CDATA[010SV800.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[102/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[164]]></det-peso>
<det-valor><![CDATA[1.859,70]]></det-valor>
<det-valor-medio><![CDATA[1.859,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.859,70]]></det-base-icms>
<det-valor-icms><![CDATA[223,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,340]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,340]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,340]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140608/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48385/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,64]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,73]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03661-RANDA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03661]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RANDA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  35-PORTAS E JANELAS MADEIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[BITURUNA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.859,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.042,77]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.042,77]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02468-RKM --------------------" att_pai="Data: 10/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02468-RKM --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[34,920]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[36,3296]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[10,09]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.134,20]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[567,10]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.134,20]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[136,10]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[998,10]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[6,49]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[998,10]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[29,94]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[8.726,334]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[32,480]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[32,480]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[480,83]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[27,53]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[07.017.129/0001-51]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,96]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[8,66]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02468-RKM --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[34,920]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[36,3296]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[10,09]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.134,20]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[567,10]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.134,20]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[136,10]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[998,10]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[6,49]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[998,10]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[29,94]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[8.726,334]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[32,480]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[32,480]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[480,83]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[27,53]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[07.017.129/0001-51]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,96]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[8,66]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[020VZ023.21-VERNIZ TINGIDOR RKM - REF.:18,]]></det-produto>
<det-cod-produto><![CDATA[020VZ023.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ TINGIDOR RKM - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[020VZ023.21]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ TINGIDOR RKM - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[34,920]]></det-peso>
<det-valor><![CDATA[1.134,20]]></det-valor>
<det-valor-medio><![CDATA[567,10]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.134,20]]></det-base-icms>
<det-valor-icms><![CDATA[136,10]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[998,10]]></det-base-pis>
<det-valor-pis><![CDATA[6,49]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[998,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[29,94]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,240]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[32,480]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,480]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140599/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48355/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,96]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,66]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02468-RKM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02468]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RKM]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[R00031]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[20 -VERNIZ SINTETICO]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[567,10]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[413,33]]></det-custo-medio>
<det-custo-medio-un><![CDATA[206,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C04098-SUDATI --------------------" att_pai="Data: 10/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C04098-SUDATI --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        27]]></det-tt-qtde>
<det-tt-peso><![CDATA[900,500]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[848,0587]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[235,57]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[8.662,16]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[320,82]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[8.742,574]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[9,619]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[9,619]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[320,82]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[9,61]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[44,33]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[02.314.153/0001-39]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[8,66]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[77,95]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C04098-SUDATI --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[320]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[396,5795]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[110,16]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.189,26]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1.594,63]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[8.742,574]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[9,966]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[9,966]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1.594,63]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[9,96]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[44,33]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[02.314.153/0001-39]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,19]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[28,70]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[030/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[320]]></det-peso>
<det-valor><![CDATA[3.189,26]]></det-valor>
<det-valor-medio><![CDATA[1.594,63]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,983]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,966]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,966]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140617/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48259/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,19]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[28,70]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04098-SUDATI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[105520/80120]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04098]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SUDATI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[113-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PALMAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[203,82]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.594,63]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.941,54]]></det-custo-medio>
<det-custo-medio-un><![CDATA[970,77]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[44,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[166 - 35, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Grupo:   2-BASE AGUA --------------------" att_pai="Cli/For: C04098-SUDATI --------------------" >
<det-tt-texto><![CDATA[Grupo:   2-BASE AGUA --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        25]]></det-tt-qtde>
<det-tt-peso><![CDATA[580,500]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[451,4792]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[125,41]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[5.472,90]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[218,91]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[8.747,557]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[9,428]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[9,428]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[218,91]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[9,42]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[44,33]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[02.314.153/0001-39]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[5,47]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[49,25]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[052AZ013.70-IMPERMEABILIZANTE BA AZUL BIC]]></det-produto>
<det-cod-produto><![CDATA[052AZ013.70]]></det-cod-produto>
<det-desc-produto><![CDATA[IMPERMEABILIZANTE BA AZUL BIC - REF.: 18]]></det-desc-produto>
<csv-produto><![CDATA[052AZ013.70]]></csv-produto>
<csv-desc-produto><![CDATA[IMPERMEABILIZANTE BA AZUL BIC - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[468]]></det-peso>
<det-valor><![CDATA[4.289,40]]></det-valor>
<det-valor-medio><![CDATA[214,47]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,458]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,165]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,165]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140617/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48259/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,29]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[38,60]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04098-SUDATI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[105520/80151]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04098]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SUDATI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[113-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PALMAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[274,14]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[52 -IMPERMEABILIZANTE BA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[214,47]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.924,21]]></det-custo-medio>
<det-custo-medio-un><![CDATA[146,21]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[44,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[166 - 35, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[052PR003.70-TINTA BA PRETO LETREIRO - REF.]]></det-produto>
<det-cod-produto><![CDATA[052PR003.70]]></det-cod-produto>
<det-desc-produto><![CDATA[TINTA BA PRETO LETREIRO - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[052PR003.70]]></csv-produto>
<csv-desc-produto><![CDATA[TINTA BA PRETO LETREIRO - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[112,500]]></det-peso>
<det-valor><![CDATA[1.183,50]]></det-valor>
<det-valor-medio><![CDATA[236,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,104]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,520]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,520]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140617/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48259/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,18]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,65]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04098-SUDATI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[105520/80170]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04098]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SUDATI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[113-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PALMAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[75,64]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[52 -IMPERMEABILIZANTE BA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[236,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[610,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[122,12]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[44,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[166 - 35, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C07054-TECNOLOJAS -------------------" att_pai="Data: 10/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C07054-TECNOLOJAS -------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        10]]></det-tt-qtde>
<det-tt-peso><![CDATA[35,107]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[37,5984]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[10,45]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.273,50]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[127,35]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.273,50]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[152,80]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[929,80]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[30,22]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.120,70]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[7,29]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.120,70]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[33,61]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[8.750,119]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[37,136]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[36,275]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[107,98]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[30,75]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.679.261/0001-42]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,07]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[9,72]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C07054-TECNOLOJAS -------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        10]]></det-tt-qtde>
<det-tt-peso><![CDATA[35,107]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[37,5984]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[10,45]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.273,50]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[127,35]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.273,50]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[152,80]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[929,80]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[30,22]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.120,70]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[7,29]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.120,70]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[33,61]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[8.750,119]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[37,136]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[36,275]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[107,98]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[30,75]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.679.261/0001-42]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,07]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[9,72]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[057VD001.82-TINTA PARA PVC VERDE TECNOLOJA]]></det-produto>
<det-cod-produto><![CDATA[057VD001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[TINTA PARA PVC VERDE TECNOLOJAS FS - REF]]></det-desc-produto>
<csv-produto><![CDATA[057VD001.82]]></csv-produto>
<csv-desc-produto><![CDATA[TINTA PARA PVC VERDE TECNOLOJAS FS - REF.: 2,88L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[6,392]]></det-peso>
<det-valor><![CDATA[358,44]]></det-valor>
<det-valor-medio><![CDATA[179,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[358,44]]></det-base-icms>
<det-valor-icms><![CDATA[43,01]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[358,44]]></det-base-ipi>
<det-valor-ipi><![CDATA[11,65]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[315,43]]></det-base-pis>
<det-valor-pis><![CDATA[2,05]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[315,43]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,46]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[28,949]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[57,899]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[56,076]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140610/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48307/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,30]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,74]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07054-TECNOLOJAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07054]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TECNOLOJAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASCAVEL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00412-TRANSAPUCARANA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[57 -ESMALTE PU ACRILICO MADEIRA]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[179,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[118,26]]></det-custo-medio>
<det-custo-medio-un><![CDATA[59,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[200 - A VISTA - **PIX**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.145-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT004.145]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,720 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.145]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,720 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[052/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[1,396]]></det-peso>
<det-valor><![CDATA[106,46]]></det-valor>
<det-valor-medio><![CDATA[53,23]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[106,46]]></det-base-icms>
<det-valor-icms><![CDATA[12,77]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[106,46]]></det-base-ipi>
<det-valor-ipi><![CDATA[3,46]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[93,69]]></det-base-pis>
<det-valor-pis><![CDATA[0,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[93,69]]></det-base-cofins>
<det-valor-cofins><![CDATA[2,81]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[39,369]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[78,739]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[76,261]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140610/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48307/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,09]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,81]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07054-TECNOLOJAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07054]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TECNOLOJAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASCAVEL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00412-TRANSAPUCARANA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[53,23]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[28,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[14,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[200 - A VISTA - **PIX**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[064/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,400]]></det-peso>
<det-valor><![CDATA[122,00]]></det-valor>
<det-valor-medio><![CDATA[122,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[122,00]]></det-base-icms>
<det-valor-icms><![CDATA[14,64]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[107,36]]></det-base-pis>
<det-valor-pis><![CDATA[0,70]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[107,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[3,22]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[27,727]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,727]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,727]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140610/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48307/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,10]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,93]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07054-TECNOLOJAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07054]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TECNOLOJAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASCAVEL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00412-TRANSAPUCARANA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[122,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[39,83]]></det-custo-medio>
<det-custo-medio-un><![CDATA[39,83]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[200 - A VISTA - **PIX**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV047.81-REDUTOR PREMIUM REALFIX - REF.]]></det-produto>
<det-cod-produto><![CDATA[010SV047.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PREMIUM REALFIX - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV047.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PREMIUM REALFIX - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[028/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,131]]></det-peso>
<det-valor><![CDATA[221,70]]></det-valor>
<det-valor-medio><![CDATA[221,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[221,70]]></det-base-icms>
<det-valor-icms><![CDATA[26,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[195,10]]></det-base-pis>
<det-valor-pis><![CDATA[1,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[195,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,85]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,652]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,652]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,652]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140610/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48338/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,19]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,69]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07054-TECNOLOJAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07054]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TECNOLOJAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASCAVEL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00412-TRANSAPUCARANA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[221,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[100,05]]></det-custo-medio>
<det-custo-medio-un><![CDATA[100,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[200 - A VISTA - **PIX**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[057VD001.82-TINTA PARA PVC VERDE TECNOLOJA]]></det-produto>
<det-cod-produto><![CDATA[057VD001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[TINTA PARA PVC VERDE TECNOLOJAS FS - REF]]></det-desc-produto>
<csv-produto><![CDATA[057VD001.82]]></csv-produto>
<csv-desc-produto><![CDATA[TINTA PARA PVC VERDE TECNOLOJAS FS - REF.: 2,88L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[6,392]]></det-peso>
<det-valor><![CDATA[358,44]]></det-valor>
<det-valor-medio><![CDATA[179,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[358,44]]></det-base-icms>
<det-valor-icms><![CDATA[43,01]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[358,44]]></det-base-ipi>
<det-valor-ipi><![CDATA[11,65]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[315,43]]></det-base-pis>
<det-valor-pis><![CDATA[2,05]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[315,43]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,46]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[28,949]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[57,899]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[56,076]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140610/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48338/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,30]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,74]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07054-TECNOLOJAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07054]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TECNOLOJAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASCAVEL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00412-TRANSAPUCARANA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[57 -ESMALTE PU ACRILICO MADEIRA]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[179,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[118,26]]></det-custo-medio>
<det-custo-medio-un><![CDATA[59,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[200 - A VISTA - **PIX**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.145-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT004.145]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,720 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.145]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,720 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[052/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[1,396]]></det-peso>
<det-valor><![CDATA[106,46]]></det-valor>
<det-valor-medio><![CDATA[53,23]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[106,46]]></det-base-icms>
<det-valor-icms><![CDATA[12,77]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[106,46]]></det-base-ipi>
<det-valor-ipi><![CDATA[3,46]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[93,69]]></det-base-pis>
<det-valor-pis><![CDATA[0,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[93,69]]></det-base-cofins>
<det-valor-cofins><![CDATA[2,81]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[39,369]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[78,739]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[76,261]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140610/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48338/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,09]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,81]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07054-TECNOLOJAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07054]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TECNOLOJAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASCAVEL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00412-TRANSAPUCARANA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[53,23]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[28,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[14,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[200 - A VISTA - **PIX**]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02794-WHB --------------------" att_pai="Data: 10/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02794-WHB --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         4]]></det-tt-qtde>
<det-tt-peso><![CDATA[836]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[819,3219]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[227,59]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[23.836,26]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[5.959,06]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[23.836,26]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.860,35]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[20.975,91]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[136,34]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[20.975,91]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[629,28]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[8.929,134]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[28,512]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[28,512]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[5.052,57]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[24,17]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[21,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.261.681/0001-04]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[20,21]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[181,89]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02794-WHB --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         4]]></det-tt-qtde>
<det-tt-peso><![CDATA[836]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[819,3219]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[227,59]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[23.836,26]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[5.959,06]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[23.836,26]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.860,35]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[20.975,91]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[136,34]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[20.975,91]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[629,28]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[8.929,134]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[28,512]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[28,512]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[5.052,57]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[24,17]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[21,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.261.681/0001-04]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[20,21]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[181,89]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[022PR500.01-PRIMER IMERSAO PRETO WHB - REF]]></det-produto>
<det-cod-produto><![CDATA[022PR500.01]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER IMERSAO PRETO WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[022PR500.01]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER IMERSAO PRETO WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[027/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[496]]></det-peso>
<det-valor><![CDATA[16.259,40]]></det-valor>
<det-valor-medio><![CDATA[8.129,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[16.259,40]]></det-base-icms>
<det-valor-icms><![CDATA[1.951,13]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[14.308,27]]></det-base-pis>
<det-valor-pis><![CDATA[93,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[14.308,27]]></det-base-cofins>
<det-valor-cofins><![CDATA[429,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,390]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[32,781]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,781]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140614/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48512/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[13,79]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[124,07]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[495494]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[22 -REALACK 22]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[8.129,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[5.850,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[2.925,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[340]]></det-peso>
<det-valor><![CDATA[7.576,86]]></det-valor>
<det-valor-medio><![CDATA[3.788,43]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.576,86]]></det-base-icms>
<det-valor-icms><![CDATA[909,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[6.667,64]]></det-base-pis>
<det-valor-pis><![CDATA[43,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.667,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[200,03]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,142]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,285]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,285]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140614/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48512/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[6,42]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[57,82]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[495494]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.788,43]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.284,15]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.142,08]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-flag><![CDATA[]]></det-flag>
</record>
<record att_id="Data: 11/06/2026" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Data: 11/06/2026]]></det-tt-texto>
<det-tt-qtde><![CDATA[       879,600]]></det-tt-qtde>
<det-tt-peso><![CDATA[4.930,883]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[23.202,8895]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[6.445,26]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[189.442,65]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[215,37]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[184.568,07]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[23.571,61]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[157.302,92]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[6.111,02]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[160.391,77]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[1.042,55]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[160.391,77]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[4.811,75]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[8.956,666]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[39,659]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[38,420]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[181,91]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[32,45]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[32,99]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.261.681/0001-04]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[154,57]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[1.390,87]]></det-tt-valor-cbs>
</record>
<record att_id="Cli/For: C02408-ANAZATTI --------------------" att_pai="Data: 11/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02408-ANAZATTI --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        31]]></det-tt-qtde>
<det-tt-peso><![CDATA[139,149]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[111,8967]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[31,08]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[4.301,60]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[138,76]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.840,70]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[340,89]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.840,70]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[92,32]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.499,81]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[16,25]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.499,81]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[74,99]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[8.956,666]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[31,577]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[30,914]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[124,82]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[27,80]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[27,74]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[05.892.359/0001-34]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,41]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[21,68]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02408-ANAZATTI --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        31]]></det-tt-qtde>
<det-tt-peso><![CDATA[139,149]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[111,8967]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[31,08]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[4.301,60]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[138,76]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.840,70]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[340,89]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.840,70]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[92,32]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.499,81]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[16,25]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.499,81]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[74,99]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[8.956,666]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[31,577]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[30,914]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[124,82]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[27,80]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[27,74]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[05.892.359/0001-34]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,41]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[21,68]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[577AM002.82-REALTHANE 577 DF AMARELO 5Y 8/]]></det-produto>
<det-cod-produto><![CDATA[577AM002.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF AMARELO 5Y 8/12 SB - RE]]></det-desc-produto>
<csv-produto><![CDATA[577AM002.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF AMARELO 5Y 8/12 SB - REF.: 2,7L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[12,960]]></det-peso>
<det-valor><![CDATA[40,00]]></det-valor>
<det-valor-medio><![CDATA[10,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[041]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[49]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[49]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,771]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[3,086]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[3,086]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140630/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48454/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6910]]></det-nop>
<det-origem><![CDATA[122-REMESSA BRINDE/BONIFICAÇÃO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[10,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[189,19]]></det-custo-medio>
<det-custo-medio-un><![CDATA[47,30]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT703.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT703.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[025/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[2,619]]></det-peso>
<det-valor><![CDATA[15,00]]></det-valor>
<det-valor-medio><![CDATA[5,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[041]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[49]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[49]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,909]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[5,727]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[5,727]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140630/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48454/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6910]]></det-nop>
<det-origem><![CDATA[122-REMESSA BRINDE/BONIFICAÇÃO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[5,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[47,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[15,68]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577VD036.82-REALTHANE 577 DF VERDE B-40 -]]></det-produto>
<det-cod-produto><![CDATA[577VD036.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF VERDE B-40 - REF.:2,700]]></det-desc-produto>
<csv-produto><![CDATA[577VD036.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF VERDE B-40 - REF.:2,700 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[33,210]]></det-peso>
<det-valor><![CDATA[1.405,90]]></det-valor>
<det-valor-medio><![CDATA[140,59]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[050]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[08]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[08]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,233]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,334]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[42,334]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140636/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[  2334/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6916]]></det-nop>
<det-origem><![CDATA[160-RETORNO DE CONSERTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[      - NAO CADASTRADO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[140,59]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[553,70]]></det-custo-medio>
<det-custo-medio-un><![CDATA[55,37]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[014VM200.21-REALUX 14 PRIMER VERMELHO OXID]]></det-produto>
<det-cod-produto><![CDATA[014VM200.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 14 PRIMER VERMELHO OXIDO - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[014VM200.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 14 PRIMER VERMELHO OXIDO - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[51,480]]></det-peso>
<det-valor><![CDATA[1.005,06]]></det-valor>
<det-valor-medio><![CDATA[502,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.005,06]]></det-base-icms>
<det-valor-icms><![CDATA[120,61]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.005,06]]></det-base-ipi>
<det-valor-ipi><![CDATA[32,66]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[884,45]]></det-base-pis>
<det-valor-pis><![CDATA[5,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[884,45]]></det-base-cofins>
<det-valor-cofins><![CDATA[26,53]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,079]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,158]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,523]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140644/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48473/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,85]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,67]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1271]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[14 -REALUX 14 (PRIMER SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[502,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[349,84]]></det-custo-medio>
<det-custo-medio-un><![CDATA[174,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577AM002.82-REALTHANE 577 DF AMARELO 5Y 8/]]></det-produto>
<det-cod-produto><![CDATA[577AM002.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF AMARELO 5Y 8/12 SB - RE]]></det-desc-produto>
<csv-produto><![CDATA[577AM002.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF AMARELO 5Y 8/12 SB - REF.: 2,7L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[38,880]]></det-peso>
<det-valor><![CDATA[1.835,64]]></det-valor>
<det-valor-medio><![CDATA[152,97]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.835,64]]></det-base-icms>
<det-valor-icms><![CDATA[220,28]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.835,64]]></det-base-ipi>
<det-valor-ipi><![CDATA[59,66]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.615,36]]></det-base-pis>
<det-valor-pis><![CDATA[10,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.615,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[48,46]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,062]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[48,747]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[47,213]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140644/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48473/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,56]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,01]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1271]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[152,97]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[567,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[47,30]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C05651-COPACOL --------------------" att_pai="Data: 11/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C05651-COPACOL --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        99]]></det-tt-qtde>
<det-tt-peso><![CDATA[206,375]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[169,0757]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[46,96]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[14.033,47]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[141,75]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[14.489,55]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.825,46]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[14.033,47]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[456,08]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[11.208,01]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[72,86]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[11.208,01]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[336,24]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[8.977,720]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[70,210]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[68,000]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[109,07]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[52,32]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[76.093.731/0001-90]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[10,80]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[97,20]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C05651-COPACOL --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        99]]></det-tt-qtde>
<det-tt-peso><![CDATA[206,375]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[169,0757]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[46,96]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[14.033,47]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[141,75]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[14.489,55]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.825,46]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[14.033,47]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[456,08]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[11.208,01]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[72,86]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[11.208,01]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[336,24]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[8.977,720]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[70,210]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[68,000]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[109,07]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[52,32]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[76.093.731/0001-90]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[10,80]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[97,20]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[579BR001.82-REALTHANE 579 BRANCO - REF.: 3]]></det-produto>
<det-cod-produto><![CDATA[579BR001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 579 BRANCO - REF.: 3,1 LT]]></det-desc-produto>
<csv-produto><![CDATA[579BR001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 579 BRANCO - REF.: 3,1 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[46]]></det-qtde>
<det-peso><![CDATA[178,020]]></det-peso>
<det-valor><![CDATA[9.305,34]]></det-valor>
<det-valor-medio><![CDATA[202,29]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[9.607,76]]></det-base-icms>
<det-valor-icms><![CDATA[1.873,51]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[9.305,34]]></det-base-ipi>
<det-valor-ipi><![CDATA[302,42]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[7.431,83]]></det-base-pis>
<det-valor-pis><![CDATA[48,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.431,83]]></det-base-cofins>
<det-valor-cofins><![CDATA[222,95]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,173]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[53,970]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[52,271]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140641/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48400/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[7,16]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[64,45]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05651-COPACOL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4508510877]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05651]]></det-cod-cliente>
<det-desc-cliente><![CDATA[COPACOL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAFELANDIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[579-REALTHANE 579]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[202,29]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.812,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[61,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT579.50-CATALISADOR PU 579 - REF.: 0,5]]></det-produto>
<det-cod-produto><![CDATA[030CT579.50]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></det-desc-produto>
<csv-produto><![CDATA[030CT579.50]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[021/26]]></det-nro-lote>
<det-qtde><![CDATA[53]]></det-qtde>
<det-peso><![CDATA[28,355]]></det-peso>
<det-valor><![CDATA[4.728,13]]></det-valor>
<det-valor-medio><![CDATA[89,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.881,79]]></det-base-icms>
<det-valor-icms><![CDATA[951,95]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.728,13]]></det-base-ipi>
<det-valor-ipi><![CDATA[153,66]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.776,18]]></det-base-pis>
<det-valor-pis><![CDATA[24,55]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.776,18]]></det-base-cofins>
<det-valor-cofins><![CDATA[113,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,248]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[172,167]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[166,748]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140641/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48400/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,64]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[32,75]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05651-COPACOL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4508510877]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05651]]></det-cod-cliente>
<det-desc-cliente><![CDATA[COPACOL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAFELANDIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[89,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[910,30]]></det-custo-medio>
<det-custo-medio-un><![CDATA[17,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00532-CORTESA --------------------" att_pai="Data: 11/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C00532-CORTESA --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[       114]]></det-tt-qtde>
<det-tt-peso><![CDATA[327,504]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[253,0131]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[70,28]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[14.630,32]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[128,33]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[14.630,32]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.755,64]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[14.630,32]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[559,56]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[12.874,68]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[83,69]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[12.874,68]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[386,24]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[8.982,141]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[46,381]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[44,672]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[108,81]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[37,87]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[76.673.151/0001-72]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[12,40]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[111,64]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00532-CORTESA --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[       114]]></det-tt-qtde>
<det-tt-peso><![CDATA[327,504]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[253,0131]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[70,28]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[14.630,32]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[128,33]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[14.630,32]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.755,64]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[14.630,32]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[559,56]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[12.874,68]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[83,69]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[12.874,68]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[386,24]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[8.982,141]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[46,381]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[44,672]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[108,81]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[37,87]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[76.673.151/0001-72]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[12,40]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[111,64]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[572BG003.82-REALTHANE 572 GR DF BEGE CORTE]]></det-produto>
<det-cod-produto><![CDATA[572BG003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 572 GR DF BEGE CORTESA SB - RE]]></det-desc-produto>
<csv-produto><![CDATA[572BG003.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 572 GR DF BEGE CORTESA SB - REF.:2,880 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[40]]></det-qtde>
<det-peso><![CDATA[154,360]]></det-peso>
<det-valor><![CDATA[6.338,00]]></det-valor>
<det-valor-medio><![CDATA[158,45]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.338,00]]></det-base-icms>
<det-valor-icms><![CDATA[760,56]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[6.338,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[205,99]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[5.577,44]]></det-base-pis>
<det-valor-pis><![CDATA[36,25]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.577,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[167,32]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,059]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,394]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[41,060]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140624/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48396/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,37]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[48,36]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00532-CORTESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[23093]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00532]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CORTESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[572-REALTHANE 572 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[158,45]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.400,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[35,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[572AZ006.82-REALTHANE 572 GR DF AZUL CORTE]]></det-produto>
<det-cod-produto><![CDATA[572AZ006.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 572 GR DF AZUL CORTESA SB - RE]]></det-desc-produto>
<csv-produto><![CDATA[572AZ006.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 572 GR DF AZUL CORTESA SB - REF.:2,880 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[40]]></det-qtde>
<det-peso><![CDATA[147,440]]></det-peso>
<det-valor><![CDATA[5.705,60]]></det-valor>
<det-valor-medio><![CDATA[142,64]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.705,60]]></det-base-icms>
<det-valor-icms><![CDATA[684,67]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[5.705,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[185,43]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[5.020,93]]></det-base-pis>
<det-valor-pis><![CDATA[32,64]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.020,93]]></det-base-cofins>
<det-valor-cofins><![CDATA[150,63]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,998]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,955]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[38,698]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140624/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48396/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,84]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[43,54]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00532-CORTESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[23093]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00532]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CORTESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[572-REALTHANE 572 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[142,64]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.441,07]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT031.125-CATALISADOR PU ALIFAT TEXTUR]]></det-produto>
<det-cod-produto><![CDATA[030CT031.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,7]]></det-desc-produto>
<csv-produto><![CDATA[030CT031.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,72 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[022/26]]></det-nro-lote>
<det-qtde><![CDATA[34]]></det-qtde>
<det-peso><![CDATA[25,704]]></det-peso>
<det-valor><![CDATA[2.586,72]]></det-valor>
<det-valor-medio><![CDATA[76,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.586,72]]></det-base-icms>
<det-valor-icms><![CDATA[310,41]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.586,72]]></det-base-ipi>
<det-valor-ipi><![CDATA[168,14]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.276,31]]></det-base-pis>
<det-valor-pis><![CDATA[14,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.276,31]]></det-base-cofins>
<det-valor-cofins><![CDATA[68,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,152]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[107,176]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[100,635]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140624/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48396/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,19]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[19,74]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00532-CORTESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[23093]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00532]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CORTESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[76,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[589,05]]></det-custo-medio>
<det-custo-medio-un><![CDATA[17,33]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C01651-EMBALABRASIL -----------------" att_pai="Data: 11/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C01651-EMBALABRASIL -----------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         8]]></det-tt-qtde>
<det-tt-peso><![CDATA[137,520]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[137,5210]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[38,20]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[6.398,89]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[799,86]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[6.398,89]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[767,87]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[5.631,02]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[36,60]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[5.631,02]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[168,93]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[8.987,350]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[46,531]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[46,531]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[678,18]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[39,45]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[12.225.273/0001-13]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[5,43]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[48,83]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C01651-EMBALABRASIL -----------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         8]]></det-tt-qtde>
<det-tt-peso><![CDATA[137,520]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[137,5210]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[38,20]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[6.398,89]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[799,86]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[6.398,89]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[767,87]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[5.631,02]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[36,60]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[5.631,02]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[168,93]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[8.987,350]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[46,531]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[46,531]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[678,18]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[39,45]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[12.225.273/0001-13]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[5,43]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[48,83]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[200PR001.70-PRETO FLEXO REALBAG - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[200PR001.70]]></det-cod-produto>
<det-desc-produto><![CDATA[PRETO FLEXO REALBAG - REF.: 18 KG]]></det-desc-produto>
<csv-produto><![CDATA[200PR001.70]]></csv-produto>
<csv-desc-produto><![CDATA[PRETO FLEXO REALBAG - REF.: 18 KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[36]]></det-peso>
<det-valor><![CDATA[1.793,56]]></det-valor>
<det-valor-medio><![CDATA[896,78]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.793,56]]></det-base-icms>
<det-valor-icms><![CDATA[215,23]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.578,33]]></det-base-pis>
<det-valor-pis><![CDATA[10,26]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.578,33]]></det-base-cofins>
<det-valor-cofins><![CDATA[47,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,910]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[49,821]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[49,821]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140638/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48428/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,52]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[13,69]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01651-EMBALABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01651]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EMBALABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[200-REALBAG]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[896,78]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[670,99]]></det-custo-medio>
<det-custo-medio-un><![CDATA[335,50]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[200AZ005.70-AZUL PANTONE 280C FLEXO REALBA]]></det-produto>
<det-cod-produto><![CDATA[200AZ005.70]]></det-cod-produto>
<det-desc-produto><![CDATA[AZUL PANTONE 280C FLEXO REALBAG - REF.:1]]></det-desc-produto>
<csv-produto><![CDATA[200AZ005.70]]></csv-produto>
<csv-desc-produto><![CDATA[AZUL PANTONE 280C FLEXO REALBAG - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[51,300]]></det-peso>
<det-valor><![CDATA[2.601,57]]></det-valor>
<det-valor-medio><![CDATA[867,19]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.601,57]]></det-base-icms>
<det-valor-icms><![CDATA[312,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.289,38]]></det-base-pis>
<det-valor-pis><![CDATA[14,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.289,38]]></det-base-cofins>
<det-valor-cofins><![CDATA[68,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,904]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[50,713]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[50,713]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140638/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48428/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,21]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[19,85]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01651-EMBALABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01651]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EMBALABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[200-REALBAG]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[867,19]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[818,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[272,73]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[200VM034.70-VERMELHO PANTONE 032C FLEXO RE]]></det-produto>
<det-cod-produto><![CDATA[200VM034.70]]></det-cod-produto>
<det-desc-produto><![CDATA[VERMELHO PANTONE 032C FLEXO REALBAG - RE]]></det-desc-produto>
<csv-produto><![CDATA[200VM034.70]]></csv-produto>
<csv-desc-produto><![CDATA[VERMELHO PANTONE 032C FLEXO REALBAG - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[50,220]]></det-peso>
<det-valor><![CDATA[2.003,76]]></det-valor>
<det-valor-medio><![CDATA[667,92]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.003,76]]></det-base-icms>
<det-valor-icms><![CDATA[240,45]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.763,31]]></det-base-pis>
<det-valor-pis><![CDATA[11,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.763,31]]></det-base-cofins>
<det-valor-cofins><![CDATA[52,90]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,300]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,900]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,900]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140638/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48428/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,70]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[15,29]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01651-EMBALABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01651]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EMBALABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[200-REALBAG]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[667,92]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[625,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[208,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C05573-ERGO MOBILI ------------------" att_pai="Data: 11/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C05573-ERGO MOBILI ------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        60]]></det-tt-qtde>
<det-tt-peso><![CDATA[255]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[300,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[83,33]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[5.071,20]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[84,52]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[5.071,20]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[608,54]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[4.462,66]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[29,01]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[4.462,66]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[133,88]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[9.042,464]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[19,887]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[19,887]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[71,66]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[16,86]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[97.466.593/0003-80]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[4,30]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[38,70]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C05573-ERGO MOBILI ------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        60]]></det-tt-qtde>
<det-tt-peso><![CDATA[255]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[300,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[83,33]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[5.071,20]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[84,52]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[5.071,20]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[608,54]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[4.462,66]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[29,01]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[4.462,66]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[133,88]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[9.042,464]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[19,887]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[19,887]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[71,66]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[16,86]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[97.466.593/0003-80]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[4,30]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[38,70]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV125.83-THINNER LIMPEZA FORMICA - REF.]]></det-produto>
<det-cod-produto><![CDATA[010SV125.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER LIMPEZA FORMICA - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV125.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER LIMPEZA FORMICA - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/26]]></det-nro-lote>
<det-qtde><![CDATA[60]]></det-qtde>
<det-peso><![CDATA[255]]></det-peso>
<det-valor><![CDATA[5.071,20]]></det-valor>
<det-valor-medio><![CDATA[84,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.071,20]]></det-base-icms>
<det-valor-icms><![CDATA[608,54]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[4.462,66]]></det-base-pis>
<det-valor-pis><![CDATA[29,01]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.462,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[133,88]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,331]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,887]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,887]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140623/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48445/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,30]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[38,70]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05573-ERGO MOBILI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[99212]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05573]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ERGO MOBILI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[84,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.091,05]]></det-custo-medio>
<det-custo-medio-un><![CDATA[34,85]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C06734-EURO MATS CA -----------------" att_pai="Data: 11/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C06734-EURO MATS CA -----------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[30,240]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[35,8676]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[9,96]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[953,72]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[476,86]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[953,72]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[114,45]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[839,27]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[5,46]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[839,27]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[25,18]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[9.042,795]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[31,538]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[31,538]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[404,31]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[26,74]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[29.432.229/0001-87]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,81]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[7,28]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C06734-EURO MATS CA -----------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[30,240]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[35,8676]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[9,96]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[953,72]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[476,86]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[953,72]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[114,45]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[839,27]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[5,46]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[839,27]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[25,18]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[9.042,795]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[31,538]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[31,538]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[404,31]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[26,74]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[29.432.229/0001-87]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,81]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[7,28]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV049.81-REDUTOR VINILICO - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV049.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR VINILICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV049.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR VINILICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,240]]></det-peso>
<det-valor><![CDATA[953,72]]></det-valor>
<det-valor-medio><![CDATA[476,86]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[953,72]]></det-base-icms>
<det-valor-icms><![CDATA[114,45]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[839,27]]></det-base-pis>
<det-valor-pis><![CDATA[5,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[839,27]]></det-base-cofins>
<det-valor-cofins><![CDATA[25,18]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,769]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,538]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[31,538]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140626/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48343/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,81]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,28]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06734-EURO MATS CA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06734]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EURO MATS CA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[476,86]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[284,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[142,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C01398-IDEROL --------------------" att_pai="Data: 11/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C01398-IDEROL --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        16]]></det-tt-qtde>
<det-tt-peso><![CDATA[185,397]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[184,8486]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[51,35]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[7.129,63]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[445,60]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[7.129,63]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[855,56]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[7.129,63]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[231,71]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[6.274,07]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[40,77]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[6.274,07]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[188,22]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[9.058,564]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[39,706]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[38,456]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[377,81]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[32,60]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[03.315.203/0001-65]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[6,05]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[54,40]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C01398-IDEROL --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        16]]></det-tt-qtde>
<det-tt-peso><![CDATA[185,397]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[184,8486]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[51,35]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[7.129,63]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[445,60]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[7.129,63]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[855,56]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[7.129,63]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[231,71]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[6.274,07]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[40,77]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[6.274,07]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[188,22]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[9.058,564]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[39,706]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[38,456]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[377,81]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[32,60]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[03.315.203/0001-65]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[6,05]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[54,40]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT703.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT703.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[021/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[34,920]]></det-peso>
<det-valor><![CDATA[1.516,24]]></det-valor>
<det-valor-medio><![CDATA[189,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.516,24]]></det-base-icms>
<det-valor-icms><![CDATA[181,95]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.516,24]]></det-base-ipi>
<det-valor-ipi><![CDATA[49,28]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.334,29]]></det-base-pis>
<det-valor-pis><![CDATA[8,67]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.334,29]]></det-base-cofins>
<det-valor-cofins><![CDATA[40,03]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,604]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[44,832]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[43,420]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140622/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48352/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,29]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,57]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01398-IDEROL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IDEROL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[189,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[508,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[63,50]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024AZ006.21-REALTHANE 24 AZUL IDEROL SB -]]></det-produto>
<det-cod-produto><![CDATA[024AZ006.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 AZUL IDEROL SB - REF.:18,00]]></det-desc-produto>
<csv-produto><![CDATA[024AZ006.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 AZUL IDEROL SB - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[95,400]]></det-peso>
<det-valor><![CDATA[3.514,80]]></det-valor>
<det-valor-medio><![CDATA[702,96]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.514,80]]></det-base-icms>
<det-valor-icms><![CDATA[421,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.514,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[114,23]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.093,02]]></det-base-pis>
<det-valor-pis><![CDATA[20,10]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.093,02]]></det-base-cofins>
<det-valor-cofins><![CDATA[92,79]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,608]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,040]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,843]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140622/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48352/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,98]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[26,82]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01398-IDEROL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IDEROL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[702,96]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.831,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[366,21]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024PT015.21-REALTHANE 24 ALUMINIO OPALESCE]]></det-produto>
<det-cod-produto><![CDATA[024PT015.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 ALUMINIO OPALESCENTE - REF.]]></det-desc-produto>
<csv-produto><![CDATA[024PT015.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 ALUMINIO OPALESCENTE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[55,077]]></det-peso>
<det-valor><![CDATA[2.098,59]]></det-valor>
<det-valor-medio><![CDATA[699,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.098,59]]></det-base-icms>
<det-valor-icms><![CDATA[251,83]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.098,59]]></det-base-ipi>
<det-valor-ipi><![CDATA[68,20]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.846,76]]></det-base-pis>
<det-valor-pis><![CDATA[12,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.846,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[55,40]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,113]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,341]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[38,103]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140622/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48352/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,78]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[16,01]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01398-IDEROL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IDEROL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[699,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[829,70]]></det-custo-medio>
<det-custo-medio-un><![CDATA[276,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02651-INOVARE --------------------" att_pai="Data: 11/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02651-INOVARE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         5]]></det-tt-qtde>
<det-tt-peso><![CDATA[83,520]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[87,6797]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[24,36]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.255,53]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[651,10]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.255,53]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[390,67]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.864,86]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[18,62]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.864,86]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[85,95]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[9.084,889]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[38,979]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[38,979]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[552,05]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[33,04]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[60.437.065/0001-20]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,76]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[24,85]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02651-INOVARE --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         5]]></det-tt-qtde>
<det-tt-peso><![CDATA[83,520]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[87,6797]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[24,36]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.255,53]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[651,10]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.255,53]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[390,67]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.864,86]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[18,62]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.864,86]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[85,95]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[9.084,889]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[38,979]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[38,979]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[552,05]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[33,04]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[60.437.065/0001-20]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,76]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[24,85]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[600CZ010.80-REALVIT 600 DF CINZA CLARO N-6]]></det-produto>
<det-cod-produto><![CDATA[600CZ010.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 DF CINZA CLARO N-6,5 BR - RE]]></det-desc-produto>
<csv-produto><![CDATA[600CZ010.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 DF CINZA CLARO N-6,5 BR - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[52,920]]></det-peso>
<det-valor><![CDATA[2.397,57]]></det-valor>
<det-valor-medio><![CDATA[799,19]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.397,57]]></det-base-icms>
<det-valor-icms><![CDATA[287,71]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[2.109,86]]></det-base-pis>
<det-valor-pis><![CDATA[13,71]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.109,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[63,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,102]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[45,306]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[45,306]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140645/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48576/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,03]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[18,30]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02651-INOVARE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02651]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INOVARE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[799,19]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[414,91]]></det-custo-medio>
<det-custo-medio-un><![CDATA[138,30]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[200 - A VISTA - **PIX**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.81-REDUTOR REALVIT - REF.:18,000]]></det-produto>
<det-cod-produto><![CDATA[010SV660.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[069/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[857,96]]></det-valor>
<det-valor-medio><![CDATA[428,98]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[857,96]]></det-base-icms>
<det-valor-icms><![CDATA[102,96]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[755,00]]></det-base-pis>
<det-valor-pis><![CDATA[4,91]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[755,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,65]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,019]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,038]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,038]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140645/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48576/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,73]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,55]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02651-INOVARE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02651]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INOVARE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[428,98]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[229,53]]></det-custo-medio>
<det-custo-medio-un><![CDATA[114,77]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[200 - A VISTA - **PIX**]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C05730-L E F --------------------" att_pai="Data: 11/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C05730-L E F --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        29]]></det-tt-qtde>
<det-tt-peso><![CDATA[837,088]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[887,5057]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[246,53]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[25.407,80]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[876,13]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[25.407,80]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[3.048,95]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[21.081,24]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[901,44]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[22.358,85]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[145,34]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[22.358,85]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[670,76]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[9.114,010]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[31,429]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[30,353]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[742,85]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[25,73]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[78.555.703/0001-73]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[21,56]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[193,90]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C05730-L E F --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        29]]></det-tt-qtde>
<det-tt-peso><![CDATA[837,088]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[887,5057]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[246,53]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[25.407,80]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[876,13]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[25.407,80]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[3.048,95]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[21.081,24]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[901,44]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[22.358,85]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[145,34]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[22.358,85]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[670,76]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[9.114,010]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[31,429]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[30,353]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[742,85]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[25,73]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[78.555.703/0001-73]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[21,56]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[193,90]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[034VZ016.21-FUNDO PU HS - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[034VZ016.21]]></det-cod-produto>
<det-desc-produto><![CDATA[FUNDO PU HS - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[034VZ016.21]]></csv-produto>
<csv-desc-produto><![CDATA[FUNDO PU HS - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[208,790]]></det-peso>
<det-valor><![CDATA[6.258,10]]></det-valor>
<det-valor-medio><![CDATA[625,81]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.258,10]]></det-base-icms>
<det-valor-icms><![CDATA[750,97]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[6.258,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[203,39]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[5.507,13]]></det-base-pis>
<det-valor-pis><![CDATA[35,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.507,13]]></det-base-cofins>
<det-valor-cofins><![CDATA[165,21]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,094]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,947]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,973]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140632/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48500/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,31]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[47,76]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[34 -FUNDO PU]]></det-linha>
<det-ncm><![CDATA[32089029]]></det-ncm>
<det-valor-unit><![CDATA[625,81]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.014,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[201,43]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[333 - 14, 21, 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[036VZ031.21-VERNIZ PU B20 HS - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[036VZ031.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ PU B20 HS - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[036VZ031.21]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ PU B20 HS - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[175,860]]></det-peso>
<det-valor><![CDATA[6.638,30]]></det-valor>
<det-valor-medio><![CDATA[663,83]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.638,30]]></det-base-icms>
<det-valor-icms><![CDATA[796,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[6.638,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[215,74]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[5.841,70]]></det-base-pis>
<det-valor-pis><![CDATA[37,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.841,70]]></det-base-cofins>
<det-valor-cofins><![CDATA[175,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,897]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,974]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,748]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140632/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48500/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,63]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[50,66]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[36 -VERNIZ PU]]></det-linha>
<det-ncm><![CDATA[32082020]]></det-ncm>
<det-valor-unit><![CDATA[663,83]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.198,53]]></det-custo-medio>
<det-custo-medio-un><![CDATA[219,85]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[333 - 14, 21, 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV412.81-RETARDADOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV412.81]]></det-cod-produto>
<det-desc-produto><![CDATA[RETARDADOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV412.81]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[82,800]]></det-peso>
<det-valor><![CDATA[3.676,05]]></det-valor>
<det-valor-medio><![CDATA[735,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.676,05]]></det-base-icms>
<det-valor-icms><![CDATA[441,13]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.676,05]]></det-base-ipi>
<det-valor-ipi><![CDATA[238,94]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.234,92]]></det-base-pis>
<det-valor-pis><![CDATA[21,03]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.234,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[97,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,456]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[47,282]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[44,397]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140632/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48500/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,12]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[28,05]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[735,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[959,02]]></det-custo-medio>
<det-custo-medio-un><![CDATA[191,80]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[333 - 14, 21, 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[055PR045.21-ESMALTE PU PRETO BR 20 - REF.:]]></det-produto>
<det-cod-produto><![CDATA[055PR045.21]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU PRETO BR 20 - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[055PR045.21]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU PRETO BR 20 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[35,638]]></det-peso>
<det-valor><![CDATA[1.529,06]]></det-valor>
<det-valor-medio><![CDATA[764,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.529,06]]></det-base-icms>
<det-valor-icms><![CDATA[183,49]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.529,06]]></det-base-ipi>
<det-valor-ipi><![CDATA[49,69]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.345,57]]></det-base-pis>
<det-valor-pis><![CDATA[8,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.345,57]]></det-base-cofins>
<det-valor-cofins><![CDATA[40,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,150]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[44,300]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[42,905]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140632/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48500/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,30]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,67]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[55 -ESM PU AR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[764,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[484,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[242,16]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[333 - 14, 21, 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.85-REDUTOR PARA PU - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[064/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[176]]></det-peso>
<det-valor><![CDATA[4.326,56]]></det-valor>
<det-valor-medio><![CDATA[4.326,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.326,56]]></det-base-icms>
<det-valor-icms><![CDATA[519,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.807,37]]></det-base-pis>
<det-valor-pis><![CDATA[24,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.807,37]]></det-base-cofins>
<det-valor-cofins><![CDATA[114,22]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,583]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,583]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,583]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140632/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48500/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,67]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[33,02]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[4.326,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.408,80]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.408,80]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[333 - 14, 21, 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV036.85-DILUENTE RAPIDO ART - REF.: 20]]></det-produto>
<det-cod-produto><![CDATA[010SV036.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE RAPIDO ART - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV036.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE RAPIDO ART - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[158]]></det-peso>
<det-valor><![CDATA[2.979,73]]></det-valor>
<det-valor-medio><![CDATA[2.979,73]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.979,73]]></det-base-icms>
<det-valor-icms><![CDATA[357,57]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.979,73]]></det-base-ipi>
<det-valor-ipi><![CDATA[193,68]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.622,16]]></det-base-pis>
<det-valor-pis><![CDATA[17,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.622,16]]></det-base-cofins>
<det-valor-cofins><![CDATA[78,66]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,085]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,085]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,859]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140632/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48500/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,53]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[22,74]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.979,73]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.034,02]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.034,02]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[333 - 14, 21, 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02223-LEANDRO CORREIA COME ---------" att_pai="Data: 11/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02223-LEANDRO CORREIA COME ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         4]]></det-tt-qtde>
<det-tt-peso><![CDATA[63,720]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[71,4502]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[19,85]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.978,16]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[494,54]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.978,16]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[237,38]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.978,16]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[82,32]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.740,78]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[11,31]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.740,78]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[52,23]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[9.197,275]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[32,336]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[31,045]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[419,31]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[26,32]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[50.050.196/0001-05]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,68]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[15,09]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02223-LEANDRO CORREIA COME ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         4]]></det-tt-qtde>
<det-tt-peso><![CDATA[63,720]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[71,4502]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[19,85]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.978,16]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[494,54]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.978,16]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[237,38]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.978,16]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[82,32]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.740,78]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[11,31]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.740,78]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[52,23]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[9.197,275]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[32,336]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[31,045]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[419,31]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[26,32]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[50.050.196/0001-05]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,68]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[15,09]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV307.81-THINNER 5K - REF.:18,000 L]]></det-produto>
<det-cod-produto><![CDATA[010SV307.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER 5K - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV307.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER 5K - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[033/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[29,520]]></det-peso>
<det-valor><![CDATA[554,80]]></det-valor>
<det-valor-medio><![CDATA[277,40]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[554,80]]></det-base-icms>
<det-valor-icms><![CDATA[66,58]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[554,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[36,06]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[488,22]]></det-base-pis>
<det-valor-pis><![CDATA[3,17]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[488,22]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,65]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,008]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,016]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,794]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140639/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48477/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,47]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,23]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02223-LEANDRO CORREIA COME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02223]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEANDRO CORREIA COME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIRAQUARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[277,40]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[210,39]]></det-custo-medio>
<det-custo-medio-un><![CDATA[105,20]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[132 - 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.81-CATALISADOR PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[026/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[34,200]]></det-peso>
<det-valor><![CDATA[1.423,36]]></det-valor>
<det-valor-medio><![CDATA[711,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.423,36]]></det-base-icms>
<det-valor-icms><![CDATA[170,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.423,36]]></det-base-ipi>
<det-valor-ipi><![CDATA[46,26]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.252,56]]></det-base-pis>
<det-valor-pis><![CDATA[8,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.252,56]]></det-base-cofins>
<det-valor-cofins><![CDATA[37,58]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,485]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,971]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[41,619]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140639/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48477/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,21]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,86]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02223-LEANDRO CORREIA COME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02223]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEANDRO CORREIA COME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIRAQUARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[711,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[385,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[192,70]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[132 - 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00398-LFDF TINTAS INDUSTRI ---------" att_pai="Data: 11/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C00398-LFDF TINTAS INDUSTRI ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        13]]></det-tt-qtde>
<det-tt-peso><![CDATA[33,758]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[39,7854]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[11,05]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[291,93]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[22,45]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[291,93]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[35,03]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[69,24]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[2,25]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[256,90]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[1,68]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[256,90]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[7,70]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[9.228,768]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[8,714]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[8,648]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[19,04]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[7,33]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[90,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[48.831.828/0001-18]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,24]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[2,23]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00398-LFDF TINTAS INDUSTRI ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        13]]></det-tt-qtde>
<det-tt-peso><![CDATA[33,758]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[39,7854]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[11,05]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[291,93]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[22,45]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[291,93]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[35,03]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[69,24]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[2,25]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[256,90]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[1,68]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[256,90]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[7,70]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[9.228,768]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[8,714]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[8,648]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[19,04]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[7,33]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[90,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[48.831.828/0001-18]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,24]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[2,23]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT320.145-CATALISADOR REALPOXI 320 - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT320.145]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPOXI 320 - REF.:0,720 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT320.145]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI 320 - REF.:0,720 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[1,899]]></det-peso>
<det-valor><![CDATA[40,32]]></det-valor>
<det-valor-medio><![CDATA[13,44]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[40,32]]></det-base-icms>
<det-valor-icms><![CDATA[4,84]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[40,32]]></det-base-ipi>
<det-valor-ipi><![CDATA[1,31]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[35,48]]></det-base-pis>
<det-valor-pis><![CDATA[0,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[35,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[1,06]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,307]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,922]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,232]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140627/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48519/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,03]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,31]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[13,44]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[30,79]]></det-custo-medio>
<det-custo-medio-un><![CDATA[10,26]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT014.84-CATALISADOR EPOXI - REF.: 0,9]]></det-produto>
<det-cod-produto><![CDATA[030CT014.84]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT014.84]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[2,394]]></det-peso>
<det-valor><![CDATA[28,92]]></det-valor>
<det-valor-medio><![CDATA[14,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[28,92]]></det-base-icms>
<det-valor-icms><![CDATA[3,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[28,92]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,94]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[25,45]]></det-base-pis>
<det-valor-pis><![CDATA[0,17]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[25,45]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,76]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,236]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,473]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,080]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140635/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48436/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,02]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,22]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39073019]]></det-ncm>
<det-valor-unit><![CDATA[14,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[23,70]]></det-custo-medio>
<det-custo-medio-un><![CDATA[11,85]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV005.125-REDUTOR EPOXI - REF.: 0,9 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV005.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV005.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,765]]></det-peso>
<det-valor><![CDATA[10,17]]></det-valor>
<det-valor-medio><![CDATA[10,17]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[10,17]]></det-base-icms>
<det-valor-icms><![CDATA[1,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[8,95]]></det-base-pis>
<det-valor-pis><![CDATA[0,06]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[8,95]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,27]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,294]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,294]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,294]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140635/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48436/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,01]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,08]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[10,17]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[9,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[9,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV500.83-REDUTOR PARA SINTETICO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV500.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV500.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[7]]></det-qtde>
<det-peso><![CDATA[28,700]]></det-peso>
<det-valor><![CDATA[212,52]]></det-valor>
<det-valor-medio><![CDATA[30,36]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[212,52]]></det-base-icms>
<det-valor-icms><![CDATA[25,50]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[187,02]]></det-base-pis>
<det-valor-pis><![CDATA[1,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[187,02]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,61]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,057]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,405]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,405]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140635/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48436/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,18]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,62]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[30,36]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[211,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[30,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00385-LKR REPRESENTACAO CO ---------" att_pai="Data: 11/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C00385-LKR REPRESENTACAO CO ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        21]]></det-tt-qtde>
<det-tt-peso><![CDATA[125,354]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[116,6977]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[32,42]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[4.340,83]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[206,70]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[4.489,44]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[875,44]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[4.240,68]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[148,61]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.465,39]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[22,53]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.465,39]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[103,97]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[9.256,662]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[35,814]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[34,629]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[158,99]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[26,63]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[44.107.435/0001-05]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,34]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[30,04]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00385-LKR REPRESENTACAO CO ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        20]]></det-tt-qtde>
<det-tt-peso><![CDATA[121,259]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[112,1299]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[31,15]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[4.139,87]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[206,99]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[4.281,95]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[834,98]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[4.039,72]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[142,08]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.304,89]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[21,49]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.304,89]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[99,15]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[9.256,662]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[35,312]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[34,141]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[159,21]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[26,25]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[44.107.435/0001-05]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,19]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[28,65]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[440CZ001.80-REALPISO 440 CINZA N-6,5 - REF]]></det-produto>
<det-cod-produto><![CDATA[440CZ001.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO 440 CINZA N-6,5 - REF.: 13,5L]]></det-desc-produto>
<csv-produto><![CDATA[440CZ001.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO 440 CINZA N-6,5 - REF.: 13,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[031/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[16,200]]></det-peso>
<det-valor><![CDATA[677,37]]></det-valor>
<det-valor-medio><![CDATA[677,37]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[699,38]]></det-base-icms>
<det-valor-icms><![CDATA[136,38]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[677,37]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,01]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[540,99]]></det-base-pis>
<det-valor-pis><![CDATA[3,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[540,99]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,23]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[43,172]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[43,172]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[41,813]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140647/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48452/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,52]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,69]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[440-REALPISO 440]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[677,37]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[233,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[233,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV170.83-REDUTOR EPOXI 170 - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV170.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV170.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[050/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[100,15]]></det-valor>
<det-valor-medio><![CDATA[100,15]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[100,15]]></det-base-icms>
<det-valor-icms><![CDATA[19,53]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[80,62]]></det-base-pis>
<det-valor-pis><![CDATA[0,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[80,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[2,42]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,565]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,565]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,565]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140647/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48452/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,08]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,70]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[100,15]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[39,93]]></det-custo-medio>
<det-custo-medio-un><![CDATA[39,93]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[320VZ001.21-REALPOXI 320 SELADOR PISO INCO]]></det-produto>
<det-cod-produto><![CDATA[320VZ001.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 320 SELADOR PISO INCOLOR - REF.]]></det-desc-produto>
<csv-produto><![CDATA[320VZ001.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 320 SELADOR PISO INCOLOR - REF.:14,400 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[13,968]]></det-peso>
<det-valor><![CDATA[528,81]]></det-valor>
<det-valor-medio><![CDATA[528,81]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[546,00]]></det-base-icms>
<det-valor-icms><![CDATA[106,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[528,81]]></det-base-ipi>
<det-valor-ipi><![CDATA[17,19]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[422,34]]></det-base-pis>
<det-valor-pis><![CDATA[2,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[422,34]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[39,089]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,089]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,859]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140647/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48452/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,41]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,66]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[320-REALPOXI 320]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[528,81]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[151,08]]></det-custo-medio>
<det-custo-medio-un><![CDATA[151,08]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[320AZ002.21-REALPOXI 320 AZUL RAL 5010 - R]]></det-produto>
<det-cod-produto><![CDATA[320AZ002.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 320 AZUL RAL 5010 - REF.:14,400]]></det-desc-produto>
<csv-produto><![CDATA[320AZ002.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 320 AZUL RAL 5010 - REF.:14,400 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,376]]></det-peso>
<det-valor><![CDATA[595,63]]></det-valor>
<det-valor-medio><![CDATA[595,63]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[614,99]]></det-base-icms>
<det-valor-icms><![CDATA[119,92]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[595,63]]></det-base-ipi>
<det-valor-ipi><![CDATA[19,36]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[475,71]]></det-base-pis>
<det-valor-pis><![CDATA[3,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[475,71]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,27]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[35,393]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,393]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,279]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140647/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48452/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,46]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,13]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[320-REALPOXI 320]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[595,63]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[66,23]]></det-custo-medio>
<det-custo-medio-un><![CDATA[66,23]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT320.83-CATALISADOR REALPOXI 320 - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT320.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPOXI 320 - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT320.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI 320 - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[12,015]]></det-peso>
<det-valor><![CDATA[465,24]]></det-valor>
<det-valor-medio><![CDATA[155,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[480,36]]></det-base-icms>
<det-valor-icms><![CDATA[93,67]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[465,24]]></det-base-ipi>
<det-valor-ipi><![CDATA[15,12]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[371,57]]></det-base-pis>
<det-valor-pis><![CDATA[2,42]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[371,57]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,326]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,980]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[38,722]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140647/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48452/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,36]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,22]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[155,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[147,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[49,19]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT320.145-CATALISADOR REALPOXI 320 - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT320.145]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPOXI 320 - REF.:0,720 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT320.145]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI 320 - REF.:0,720 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[6,330]]></det-peso>
<det-valor><![CDATA[352,80]]></det-valor>
<det-valor-medio><![CDATA[35,28]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[364,27]]></det-base-icms>
<det-valor-icms><![CDATA[71,03]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[352,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[11,47]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[281,77]]></det-base-pis>
<det-valor-pis><![CDATA[1,83]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[281,77]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,754]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[57,547]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[55,735]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140647/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48452/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,27]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,44]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[35,28]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[102,64]]></det-custo-medio>
<det-custo-medio-un><![CDATA[10,26]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV270.81-REALSOLV EPOXI 270 - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV270.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV270.81]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[031/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[331,91]]></det-valor>
<det-valor-medio><![CDATA[331,91]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[353,48]]></det-base-icms>
<det-valor-icms><![CDATA[68,93]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[331,91]]></det-base-ipi>
<det-valor-ipi><![CDATA[21,57]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[262,98]]></det-base-pis>
<det-valor-pis><![CDATA[1,71]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[262,98]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,89]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,378]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,378]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,952]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140647/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48452/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,25]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,28]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[331,91]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[137,91]]></det-custo-medio>
<det-custo-medio-un><![CDATA[137,91]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[320VD006T.80-REALPOXI 320 VERDE RAL 6011 B]]></det-produto>
<det-cod-produto><![CDATA[320VD006T.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 320 VERDE RAL 6011 BR - REF.:14]]></det-desc-produto>
<csv-produto><![CDATA[320VD006T.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 320 VERDE RAL 6011 BR - REF.:14,400 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[36]]></det-peso>
<det-valor><![CDATA[1.087,96]]></det-valor>
<det-valor-medio><![CDATA[543,98]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.123,32]]></det-base-icms>
<det-valor-icms><![CDATA[219,05]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.087,96]]></det-base-ipi>
<det-valor-ipi><![CDATA[35,36]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[868,91]]></det-base-pis>
<det-valor-pis><![CDATA[5,65]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[868,91]]></det-base-cofins>
<det-valor-cofins><![CDATA[26,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,601]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,203]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,221]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140647/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48452/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,84]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,53]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  8-TINTOMETRICO]]></det-subgrupo>
<det-linha><![CDATA[320-REALPOXI 320]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[543,98]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[381,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[190,64]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Grupo:   5-MADEIRA --------------------" att_pai="Cli/For: C00385-LKR REPRESENTACAO CO ---------" >
<det-tt-texto><![CDATA[Grupo:   5-MADEIRA --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[4,095]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[4,5678]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[1,27]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[200,96]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[200,96]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[207,49]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[40,46]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[200,96]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[6,53]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[160,50]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[1,04]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[160,50]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[4,82]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[9.455,940]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[50,669]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[49,074]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[154,64]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[37,76]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[44.107.435/0001-05]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,15]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[1,39]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT055.83-CATALISADOR PARA EPOXI REF- 4,]]></det-produto>
<det-cod-produto><![CDATA[030CT055.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI REF- 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT055.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI REF- 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[041/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,095]]></det-peso>
<det-valor><![CDATA[200,96]]></det-valor>
<det-valor-medio><![CDATA[200,96]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[207,49]]></det-base-icms>
<det-valor-icms><![CDATA[40,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[200,96]]></det-base-ipi>
<det-valor-ipi><![CDATA[6,53]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[160,50]]></det-base-pis>
<det-valor-pis><![CDATA[1,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[160,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,82]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[50,669]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[50,669]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[49,074]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140647/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48452/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,15]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,39]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  5-MADEIRA]]></det-grupo>
<det-subgrupo><![CDATA[  1-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[200,96]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[63,50]]></det-custo-medio>
<det-custo-medio-un><![CDATA[63,50]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C05726-LOCADEIRA TI -----------------" att_pai="Data: 11/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C05726-LOCADEIRA TI -----------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        10,600]]></det-tt-qtde>
<det-tt-peso><![CDATA[3,800]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[18.002,0066]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[5.000,56]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[67,64]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[6,38]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[9.506,609]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[17,800]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[17,800]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[6,38]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[17,80]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[20.686.951/0001-73]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C05726-LOCADEIRA TI -----------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2,600]]></det-tt-qtde>
<det-tt-peso><![CDATA[2,600]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[6.002,0066]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[1.667,23]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2,60]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[9.506,609]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[1,000]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[1,000]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1,00]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[1,00]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[20.686.951/0001-73]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[015VM030-LACA NC VERMELHO BOLSA DE VELUDO]]></det-produto>
<det-cod-produto><![CDATA[015VM030]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC VERMELHO BOLSA DE VELUDO]]></det-desc-produto>
<csv-produto><![CDATA[015VM030]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC VERMELHO BOLSA DE VELUDO]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[0,500]]></det-qtde>
<det-peso><![CDATA[0,500]]></det-peso>
<det-valor><![CDATA[0,50]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140633/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48514/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05726-LOCADEIRA TI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05726]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LOCADEIRA TI]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[10,34]]></det-custo-medio>
<det-custo-medio-un><![CDATA[20,68]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015VD018-LACA NC VERDE ACAMPAMENTO NA SELV]]></det-produto>
<det-cod-produto><![CDATA[015VD018]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC VERDE ACAMPAMENTO NA SELVA]]></det-desc-produto>
<csv-produto><![CDATA[015VD018]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC VERDE ACAMPAMENTO NA SELVA]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[0,500]]></det-qtde>
<det-peso><![CDATA[0,500]]></det-peso>
<det-valor><![CDATA[0,50]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140633/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48514/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05726-LOCADEIRA TI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05726]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LOCADEIRA TI]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[9,76]]></det-custo-medio>
<det-custo-medio-un><![CDATA[19,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015VD019-LACA NC VERDE CACTO]]></det-produto>
<det-cod-produto><![CDATA[015VD019]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC VERDE CACTO]]></det-desc-produto>
<csv-produto><![CDATA[015VD019]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC VERDE CACTO]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[0,500]]></det-qtde>
<det-peso><![CDATA[0,500]]></det-peso>
<det-valor><![CDATA[0,50]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140633/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48514/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05726-LOCADEIRA TI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05726]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LOCADEIRA TI]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[9,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[18,28]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040-REDUTOR NC ACABAMENTO]]></det-produto>
<det-cod-produto><![CDATA[010SV040]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO]]></det-desc-produto>
<csv-produto><![CDATA[010SV040]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[047/26]]></det-nro-lote>
<det-qtde><![CDATA[0,600]]></det-qtde>
<det-peso><![CDATA[0,600]]></det-peso>
<det-valor><![CDATA[0,60]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,666]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140633/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48514/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05726-LOCADEIRA TI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05726]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LOCADEIRA TI]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[6,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[10,02]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015BG028-LACA NC BEGE OFF WHITE]]></det-produto>
<det-cod-produto><![CDATA[015BG028]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC BEGE OFF WHITE]]></det-desc-produto>
<csv-produto><![CDATA[015BG028]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC BEGE OFF WHITE]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[0,500]]></det-qtde>
<det-peso><![CDATA[0,500]]></det-peso>
<det-valor><![CDATA[0,50]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140633/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48514/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05726-LOCADEIRA TI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05726]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LOCADEIRA TI]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[9,20]]></det-custo-medio>
<det-custo-medio-un><![CDATA[18,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Grupo:  73-EMBALAGENS --------------------" att_pai="Cli/For: C05726-LOCADEIRA TI -----------------" >
<det-tt-texto><![CDATA[Grupo:  73-EMBALAGENS --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         8]]></det-tt-qtde>
<det-tt-peso><![CDATA[1,200]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[12.000,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[3.333,33]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[65,04]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[8,13]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[9.516,275]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[54,200]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[54,200]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[8,13]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[54,20]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[20.686.951/0001-73]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[A-84-QUARTINHO S/BATOQUE 900ML]]></det-produto>
<det-cod-produto><![CDATA[A-84]]></det-cod-produto>
<det-desc-produto><![CDATA[QUARTINHO S/BATOQUE 900ML]]></det-desc-produto>
<csv-produto><![CDATA[A-84]]></csv-produto>
<csv-desc-produto><![CDATA[QUARTINHO S/BATOQUE 900ML]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[0,400]]></det-peso>
<det-valor><![CDATA[56,72]]></det-valor>
<det-valor-medio><![CDATA[14,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[35,450]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[141,800]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[141,800]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140633/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48514/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05726-LOCADEIRA TI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05726]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LOCADEIRA TI]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[73102190]]></det-ncm>
<det-valor-unit><![CDATA[14,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[14,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[3,53]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[A-97-FRASCO PLAST 200ML]]></det-produto>
<det-cod-produto><![CDATA[A-97]]></det-cod-produto>
<det-desc-produto><![CDATA[FRASCO PLAST 200ML]]></det-desc-produto>
<csv-produto><![CDATA[A-97]]></csv-produto>
<csv-desc-produto><![CDATA[FRASCO PLAST 200ML]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[0,800]]></det-peso>
<det-valor><![CDATA[8,32]]></det-valor>
<det-valor-medio><![CDATA[2,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,600]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,400]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,400]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140633/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48514/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05726-LOCADEIRA TI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05726]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LOCADEIRA TI]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[39233090]]></det-ncm>
<det-valor-unit><![CDATA[2,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2,07]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00325-METALICA FORMAS MAQU ---------" att_pai="Data: 11/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C00325-METALICA FORMAS MAQU ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        14]]></det-tt-qtde>
<det-tt-peso><![CDATA[240,660]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[249,0783]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[69,19]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[6.599,39]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[471,38]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[6.599,39]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[791,92]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.017,12]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[131,11]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[5.807,47]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[37,75]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[5.807,47]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[174,22]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[9.554,325]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[27,967]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[27,422]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[399,67]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[23,25]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[56,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[26.600.266/0001-69]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[5,60]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[50,36]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00325-METALICA FORMAS MAQU ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        14]]></det-tt-qtde>
<det-tt-peso><![CDATA[240,660]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[249,0783]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[69,19]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[6.599,39]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[471,38]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[6.599,39]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[791,92]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.017,12]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[131,11]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[5.807,47]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[37,75]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[5.807,47]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[174,22]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[9.554,325]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[27,967]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[27,422]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[399,67]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[23,25]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[56,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[26.600.266/0001-69]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[5,60]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[50,36]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[600AM013.80-REALVIT 600 DF AMARELO MOSTARD]]></det-produto>
<det-cod-produto><![CDATA[600AM013.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 DF AMARELO MOSTARDA ESCURA B]]></det-desc-produto>
<csv-produto><![CDATA[600AM013.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 DF AMARELO MOSTARDA ESCURA B-40 - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[7]]></det-qtde>
<det-peso><![CDATA[134,820]]></det-peso>
<det-valor><![CDATA[4.582,27]]></det-valor>
<det-valor-medio><![CDATA[654,61]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.582,27]]></det-base-icms>
<det-valor-icms><![CDATA[549,87]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[4.032,40]]></det-base-pis>
<det-valor-pis><![CDATA[26,21]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.032,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[120,97]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,855]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,988]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,988]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140634/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48266/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,89]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[34,97]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00325-METALICA FORMAS MAQU]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00325]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALICA FORMAS MAQU]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[GUARAMIRIM]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[654,61]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.381,68]]></det-custo-medio>
<det-custo-medio-un><![CDATA[197,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[56,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[142 - 28, 56, 84 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[069/26]]></det-nro-lote>
<det-qtde><![CDATA[7]]></det-qtde>
<det-peso><![CDATA[105,840]]></det-peso>
<det-valor><![CDATA[2.017,12]]></det-valor>
<det-valor-medio><![CDATA[288,16]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.017,12]]></det-base-icms>
<det-valor-icms><![CDATA[242,05]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.017,12]]></det-base-ipi>
<det-valor-ipi><![CDATA[131,11]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.775,07]]></det-base-pis>
<det-valor-pis><![CDATA[11,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.775,07]]></det-base-cofins>
<det-valor-cofins><![CDATA[53,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,899]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,297]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,058]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140634/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48266/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,71]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[15,39]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00325-METALICA FORMAS MAQU]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00325]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALICA FORMAS MAQU]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[GUARAMIRIM]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[288,16]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[707,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[101,06]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[56,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[142 - 28, 56, 84 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C06849-PIERINO GOTT -----------------" att_pai="Data: 11/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C06849-PIERINO GOTT -----------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        10]]></det-tt-qtde>
<det-tt-peso><![CDATA[178,554]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[180,8124]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[50,22]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[8.139,54]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[813,95]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[8.139,54]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[976,74]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[8.139,54]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[264,54]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[7.162,80]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[46,56]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[7.162,80]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[214,89]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[9.562,079]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[47,067]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[45,586]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[690,13]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[38,65]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[38,50]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[76.515.782/0001-63]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[6,90]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[62,11]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C06849-PIERINO GOTT -----------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        10]]></det-tt-qtde>
<det-tt-peso><![CDATA[178,554]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[180,8124]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[50,22]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[8.139,54]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[813,95]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[8.139,54]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[976,74]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[8.139,54]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[264,54]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[7.162,80]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[46,56]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[7.162,80]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[214,89]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[9.562,079]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[47,067]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[45,586]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[690,13]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[38,65]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[38,50]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[76.515.782/0001-63]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[6,90]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[62,11]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[024PR012.21-REALTHANE 24 PRETO GT SB - REF]]></det-produto>
<det-cod-produto><![CDATA[024PR012.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 PRETO GT SB - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[024PR012.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 PRETO GT SB - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[110,154]]></det-peso>
<det-valor><![CDATA[4.932,78]]></det-valor>
<det-valor-medio><![CDATA[822,13]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.932,78]]></det-base-icms>
<det-valor-icms><![CDATA[591,93]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.932,78]]></det-base-ipi>
<det-valor-ipi><![CDATA[160,32]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.340,85]]></det-base-pis>
<det-valor-pis><![CDATA[28,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.340,85]]></det-base-cofins>
<det-valor-cofins><![CDATA[130,23]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,706]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[46,236]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[44,781]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140628/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48485/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,18]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[37,64]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06849-PIERINO GOTT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06849]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PIERINO GOTT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[822,13]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.500,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[250,12]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT019.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT019.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT019.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[026/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[68,400]]></det-peso>
<det-valor><![CDATA[3.206,76]]></det-valor>
<det-valor-medio><![CDATA[801,69]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.206,76]]></det-base-icms>
<det-valor-icms><![CDATA[384,81]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.206,76]]></det-base-ipi>
<det-valor-ipi><![CDATA[104,22]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.821,95]]></det-base-pis>
<det-valor-pis><![CDATA[18,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.821,95]]></det-base-cofins>
<det-valor-cofins><![CDATA[84,66]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,101]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[48,406]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[46,882]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140628/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48485/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,72]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[24,47]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06849-PIERINO GOTT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06849]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PIERINO GOTT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[801,69]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[833,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[208,32]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C01473-PROTECOATING -----------------" att_pai="Data: 11/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C01473-PROTECOATING -----------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        88]]></det-tt-qtde>
<det-tt-peso><![CDATA[238,639]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[216,4002]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[60,12]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[9.561,80]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[108,65]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[5.617,07]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[674,06]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[5.113,02]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[166,17]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[4.943,01]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[32,12]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[4.943,01]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[148,30]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[9.581,886]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[40,764]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[40,068]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[98,94]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[36,48]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[26,44]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[32.618.868/0001-46]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[4,77]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[42,87]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C01473-PROTECOATING -----------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        88]]></det-tt-qtde>
<det-tt-peso><![CDATA[238,639]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[216,4002]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[60,12]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[9.561,80]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[108,65]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[5.617,07]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[674,06]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[5.113,02]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[166,17]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[4.943,01]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[32,12]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[4.943,01]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[148,30]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[9.581,886]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[40,764]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[40,068]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[98,94]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[36,48]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[26,44]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[32.618.868/0001-46]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[4,77]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[42,87]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[600PR007.82-REALVIT 600 PROFISSIONAL PRETO]]></det-produto>
<det-cod-produto><![CDATA[600PR007.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL PRETO BR - REF.]]></det-desc-produto>
<csv-produto><![CDATA[600PR007.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL PRETO BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[17,500]]></det-peso>
<det-valor><![CDATA[505,55]]></det-valor>
<det-valor-medio><![CDATA[101,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[041]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[49]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[49]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,777]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,889]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,889]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140629/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48326/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6910]]></det-nop>
<det-origem><![CDATA[122-REMESSA BRINDE/BONIFICAÇÃO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[101,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[103,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[20,69]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[440VZ015.82-REALPISO 440 SELADOR/VN INCOLO]]></det-produto>
<det-cod-produto><![CDATA[440VZ015.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO 440 SELADOR/VN INCOLOR MS - REF]]></det-desc-produto>
<csv-produto><![CDATA[440VZ015.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO 440 SELADOR/VN INCOLOR MS - REF.:2,700 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[54]]></det-peso>
<det-valor><![CDATA[2.452,60]]></det-valor>
<det-valor-medio><![CDATA[122,63]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[041]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[49]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[49]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,270]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[45,419]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[45,419]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140629/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48326/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6910]]></det-nop>
<det-origem><![CDATA[122-REMESSA BRINDE/BONIFICAÇÃO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[440-REALPISO 440]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[122,63]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[895,54]]></det-custo-medio>
<det-custo-medio-un><![CDATA[44,78]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT055.125-CATALISADOR PARA EPOXI - REF.]]></det-produto>
<det-cod-produto><![CDATA[030CT055.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT055.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[034/26]]></det-nro-lote>
<det-qtde><![CDATA[21]]></det-qtde>
<det-peso><![CDATA[17,199]]></det-peso>
<det-valor><![CDATA[986,58]]></det-valor>
<det-valor-medio><![CDATA[46,98]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[041]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[49]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[49]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,731]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[57,363]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[57,363]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140629/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48326/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6910]]></det-nop>
<det-origem><![CDATA[122-REMESSA BRINDE/BONIFICAÇÃO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[46,98]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[300,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[14,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[440AM004.82-REALPISO 440 AMARELO RAL 1003]]></det-produto>
<det-cod-produto><![CDATA[440AM004.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO 440 AMARELO RAL 1003 BR - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[440AM004.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO 440 AMARELO RAL 1003 BR - REF.:2,700 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[29]]></det-qtde>
<det-peso><![CDATA[103,356]]></det-peso>
<det-valor><![CDATA[3.644,14]]></det-valor>
<det-valor-medio><![CDATA[125,66]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.644,14]]></det-base-icms>
<det-valor-icms><![CDATA[437,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.644,14]]></det-base-ipi>
<det-valor-ipi><![CDATA[118,43]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.206,84]]></det-base-pis>
<det-valor-pis><![CDATA[20,84]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.206,84]]></det-base-cofins>
<det-valor-cofins><![CDATA[96,21]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,255]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,404]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,258]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140642/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48324/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,09]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[27,81]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[440-REALPISO 440]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[125,66]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.615,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[55,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[026PT002.82-REALTERM 26 600 ALUMINIO - REF]]></det-produto>
<det-cod-produto><![CDATA[026PT002.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTERM 26 600 ALUMINIO - REF.: 3,6L]]></det-desc-produto>
<csv-produto><![CDATA[026PT002.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTERM 26 600 ALUMINIO - REF.: 3,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[28,224]]></det-peso>
<det-valor><![CDATA[1.468,88]]></det-valor>
<det-valor-medio><![CDATA[183,61]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.468,88]]></det-base-icms>
<det-valor-icms><![CDATA[176,27]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.468,88]]></det-base-ipi>
<det-valor-ipi><![CDATA[47,74]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.292,61]]></det-base-pis>
<det-valor-pis><![CDATA[8,40]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.292,61]]></det-base-cofins>
<det-valor-cofins><![CDATA[38,78]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,716]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[53,735]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[52,044]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140642/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48324/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,25]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,21]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[26 -REALTERM 26 (ALTA TEMPERATURA)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[183,61]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[847,74]]></det-custo-medio>
<det-custo-medio-un><![CDATA[105,97]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600BG008.82-REALVIT 600 PROFISSIONAL BEGE]]></det-produto>
<det-cod-produto><![CDATA[600BG008.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL BEGE AMENDOA BR]]></det-desc-produto>
<csv-produto><![CDATA[600BG008.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL BEGE AMENDOA BRASTEMP BR - REF.:3,6]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[18,360]]></det-peso>
<det-valor><![CDATA[504,05]]></det-valor>
<det-valor-medio><![CDATA[100,81]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[504,05]]></det-base-icms>
<det-valor-icms><![CDATA[60,49]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[443,56]]></det-base-pis>
<det-valor-pis><![CDATA[2,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[443,56]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,31]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,490]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,454]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,454]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140648/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48294/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,43]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,85]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[100,81]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[217,84]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02374-SCHNELL --------------------" att_pai="Data: 11/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02374-SCHNELL --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        61]]></det-tt-qtde>
<det-tt-peso><![CDATA[121,910]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[109,8066]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[30,50]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[5.916,68]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[96,99]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[5.916,68]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[710,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[5.916,68]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[275,63]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[5.206,68]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[33,84]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[5.206,68]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[156,20]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[9.606,125]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[50,794]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[48,533]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[82,24]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[41,15]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[45,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[05.405.307/0001-96]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[5,02]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[45,15]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02374-SCHNELL --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        61]]></det-tt-qtde>
<det-tt-peso><![CDATA[121,910]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[109,8066]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[30,50]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[5.916,68]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[96,99]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[5.916,68]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[710,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[5.916,68]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[275,63]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[5.206,68]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[33,84]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[5.206,68]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[156,20]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[9.606,125]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[50,794]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[48,533]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[82,24]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[41,15]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[45,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[05.405.307/0001-96]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[5,02]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[45,15]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[065/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[371,52]]></det-valor>
<det-valor-medio><![CDATA[371,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[371,52]]></det-base-icms>
<det-valor-icms><![CDATA[44,58]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[371,52]]></det-base-ipi>
<det-valor-ipi><![CDATA[24,15]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[326,94]]></det-base-pis>
<det-valor-pis><![CDATA[2,13]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[326,94]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,81]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[25,861]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,861]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,282]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140631/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48219/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,32]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,84]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[078573/1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[371,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[129,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[129,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[572CZ007.82-REALTHANE 572 GR DF CINZA RAL]]></det-produto>
<det-cod-produto><![CDATA[572CZ007.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 572 GR DF CINZA RAL 7005 ATX -]]></det-desc-produto>
<csv-produto><![CDATA[572CZ007.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 572 GR DF CINZA RAL 7005 ATX - REF.: 2,88L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/26]]></det-nro-lote>
<det-qtde><![CDATA[14]]></det-qtde>
<det-peso><![CDATA[51,002]]></det-peso>
<det-valor><![CDATA[1.904,42]]></det-valor>
<det-valor-medio><![CDATA[136,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.904,42]]></det-base-icms>
<det-valor-icms><![CDATA[228,53]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.904,42]]></det-base-ipi>
<det-valor-ipi><![CDATA[61,89]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.675,89]]></det-base-pis>
<det-valor-pis><![CDATA[10,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.675,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[50,28]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,753]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,554]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,340]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140631/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48219/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,61]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,53]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[078573/2]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[572-REALTHANE 572 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[136,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[628,32]]></det-custo-medio>
<det-custo-medio-un><![CDATA[44,88]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[572LJ003.82-REALTHANE 572 GR DF LARANJA RA]]></det-produto>
<det-cod-produto><![CDATA[572LJ003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 572 GR DF LARANJA RAL 2009 ATX]]></det-desc-produto>
<csv-produto><![CDATA[572LJ003.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 572 GR DF LARANJA RAL 2009 ATX - REF.: 2,88L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[26,880]]></det-peso>
<det-valor><![CDATA[1.447,76]]></det-valor>
<det-valor-medio><![CDATA[180,97]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.447,76]]></det-base-icms>
<det-valor-icms><![CDATA[173,73]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.447,76]]></det-base-ipi>
<det-valor-ipi><![CDATA[47,05]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.274,03]]></det-base-pis>
<det-valor-pis><![CDATA[8,28]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.274,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[38,22]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,951]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[55,610]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[53,860]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140631/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48219/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,23]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,05]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[078573/3]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[572-REALTHANE 572 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[180,97]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[353,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[44,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT031.125-CATALISADOR PU ALIFAT TEXTUR]]></det-produto>
<det-cod-produto><![CDATA[030CT031.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,7]]></det-desc-produto>
<csv-produto><![CDATA[030CT031.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,72 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[022/26]]></det-nro-lote>
<det-qtde><![CDATA[38]]></det-qtde>
<det-peso><![CDATA[28,728]]></det-peso>
<det-valor><![CDATA[2.192,98]]></det-valor>
<det-valor-medio><![CDATA[57,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.192,98]]></det-base-icms>
<det-valor-icms><![CDATA[263,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.192,98]]></det-base-ipi>
<det-valor-ipi><![CDATA[142,54]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.929,82]]></det-base-pis>
<det-valor-pis><![CDATA[12,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.929,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[57,89]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,139]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[81,298]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[76,336]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140631/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48219/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,86]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[16,73]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[078573/4]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[57,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[658,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[17,33]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00940-SULIFLEX INDUSTRIA E ---------" att_pai="Data: 11/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C00940-SULIFLEX INDUSTRIA E ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[1,045]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[451,0396]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[125,29]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[6,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[3,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[9.643,829]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[5,742]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[5,742]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[3,00]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[5,74]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[81.721.375/0001-42]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00940-SULIFLEX INDUSTRIA E ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[1]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[1,0396]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[0,29]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[9.643,829]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[1,000]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[1,000]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1,00]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[1,00]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[81.721.375/0001-42]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[200PR013-PRETO ETIQUETA COUCHE FLEXO REALB]]></det-produto>
<det-cod-produto><![CDATA[200PR013]]></det-cod-produto>
<det-desc-produto><![CDATA[PRETO ETIQUETA COUCHE FLEXO REALBAG]]></det-desc-produto>
<csv-produto><![CDATA[200PR013]]></csv-produto>
<csv-desc-produto><![CDATA[PRETO ETIQUETA COUCHE FLEXO REALBAG]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[1]]></det-peso>
<det-valor><![CDATA[1,00]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140643/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48541/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00940-SULIFLEX INDUSTRIA E]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00940]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SULIFLEX INDUSTRIA E]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[200-REALBAG]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[17,24]]></det-custo-medio>
<det-custo-medio-un><![CDATA[17,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Grupo:  73-EMBALAGENS --------------------" att_pai="Cli/For: C00940-SULIFLEX INDUSTRIA E ---------" >
<det-tt-texto><![CDATA[Grupo:  73-EMBALAGENS --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[0,045]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[450,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[125,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[5,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[5,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[9.644,829]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[111,111]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[111,111]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[5,00]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[111,11]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[81.721.375/0001-42]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[A-86-FRASCO/GARRAFA PLASTICA 1L]]></det-produto>
<det-cod-produto><![CDATA[A-86]]></det-cod-produto>
<det-desc-produto><![CDATA[FRASCO/GARRAFA PLASTICA 1L]]></det-desc-produto>
<csv-produto><![CDATA[A-86]]></csv-produto>
<csv-desc-produto><![CDATA[FRASCO/GARRAFA PLASTICA 1L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,045]]></det-peso>
<det-valor><![CDATA[5,00]]></det-valor>
<det-valor-medio><![CDATA[5,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[111,111]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[111,111]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[111,111]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140643/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48541/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00940-SULIFLEX INDUSTRIA E]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00940]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SULIFLEX INDUSTRIA E]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[39233090]]></det-ncm>
<det-valor-unit><![CDATA[5,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[0,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C04006-TANKSPAR --------------------" att_pai="Data: 11/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C04006-TANKSPAR --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         7]]></det-tt-qtde>
<det-tt-peso><![CDATA[151,020]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[130,3450]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[36,21]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[4.999,56]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[714,22]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[4.999,56]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[599,94]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[4.999,56]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[162,49]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[4.399,62]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[28,60]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[4.399,62]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[131,99]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[9.755,940]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[34,181]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[33,105]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[605,57]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[28,06]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[02.677.230/0001-15]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[4,24]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[38,15]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C04006-TANKSPAR --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         7]]></det-tt-qtde>
<det-tt-peso><![CDATA[151,020]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[130,3450]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[36,21]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[4.999,56]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[714,22]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[4.999,56]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[599,94]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[4.999,56]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[162,49]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[4.399,62]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[28,60]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[4.399,62]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[131,99]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[9.755,940]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[34,181]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[33,105]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[605,57]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[28,06]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[02.677.230/0001-15]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[4,24]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[38,15]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[823PR002.80-REALUX 823 PRETO FOSCO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[823PR002.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 823 PRETO FOSCO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[823PR002.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 823 PRETO FOSCO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[103,500]]></det-peso>
<det-valor><![CDATA[3.523,60]]></det-valor>
<det-valor-medio><![CDATA[704,72]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.523,60]]></det-base-icms>
<det-valor-icms><![CDATA[422,83]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.523,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[114,52]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.100,77]]></det-base-pis>
<det-valor-pis><![CDATA[20,16]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.100,77]]></det-base-cofins>
<det-valor-cofins><![CDATA[93,02]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,030]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,151]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,044]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140625/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48421/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,99]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[26,89]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04006-TANKSPAR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04006]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TANKSPAR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[823-REALUX 823]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[704,72]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.133,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[226,70]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[014CZ059.21-REALUX 14 PRIMER CINZA CR ZN -]]></det-produto>
<det-cod-produto><![CDATA[014CZ059.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 14 PRIMER CINZA CR ZN - REF.: 18]]></det-desc-produto>
<csv-produto><![CDATA[014CZ059.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 14 PRIMER CINZA CR ZN - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[47,520]]></det-peso>
<det-valor><![CDATA[1.475,96]]></det-valor>
<det-valor-medio><![CDATA[737,98]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.475,96]]></det-base-icms>
<det-valor-icms><![CDATA[177,11]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.475,96]]></det-base-ipi>
<det-valor-ipi><![CDATA[47,97]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.298,85]]></det-base-pis>
<det-valor-pis><![CDATA[8,44]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.298,85]]></det-base-cofins>
<det-valor-cofins><![CDATA[38,97]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,034]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[32,069]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[31,060]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140625/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48421/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,25]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,26]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04006-TANKSPAR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04006]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TANKSPAR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[14 -REALUX 14 (PRIMER SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[737,98]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[512,74]]></det-custo-medio>
<det-custo-medio-un><![CDATA[256,37]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02619-TEXAS TYLER E-COMMER ---------" att_pai="Data: 11/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02619-TEXAS TYLER E-COMMER ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        25]]></det-tt-qtde>
<det-tt-peso><![CDATA[331,980]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[350,8421]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[97,46]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[17.586,46]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[703,45]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[17.586,46]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.110,37]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[16.341,06]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[549,28]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[15.476,09]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[100,59]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[15.476,09]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[464,28]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[9.779,004]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[54,629]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[52,974]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[596,44]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[44,91]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[57.553.475/0001-22]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[14,91]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[134,20]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02619-TEXAS TYLER E-COMMER ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        19]]></det-tt-qtde>
<det-tt-peso><![CDATA[321,840]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[344,8421]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[95,79]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[17.026,60]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[896,13]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[17.026,60]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.043,19]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[15.781,20]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[512,89]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[14.983,41]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[97,39]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[14.983,41]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[449,50]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[9.779,004]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[54,498]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[52,904]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[759,81]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[44,85]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[57.553.475/0001-22]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[14,44]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[129,93]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[031VZ030.21-VERNIZ DOPE BRILHANTE - REF.:]]></det-produto>
<det-cod-produto><![CDATA[031VZ030.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ DOPE BRILHANTE - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[031VZ030.21]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ DOPE BRILHANTE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/26]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[259,200]]></det-peso>
<det-valor><![CDATA[15.781,20]]></det-valor>
<det-valor-medio><![CDATA[1.052,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[15.781,20]]></det-base-icms>
<det-valor-icms><![CDATA[1.893,74]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[15.781,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[512,89]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[13.887,46]]></det-base-pis>
<det-valor-pis><![CDATA[90,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[13.887,46]]></det-base-cofins>
<det-valor-cofins><![CDATA[416,62]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,190]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[62,863]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[60,884]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140640/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48449/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[13,38]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[120,43]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02619-TEXAS TYLER E-COMMER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02619]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TEXAS TYLER E-COMMER]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[FRANCA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[331,55]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[31 -VERNIZ DOPE]]></det-linha>
<det-ncm><![CDATA[32089029]]></det-ncm>
<det-valor-unit><![CDATA[1.052,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[5.937,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[395,82]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV274.81-DILUENTE PARA DOPE - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV274.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV274.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[62,640]]></det-peso>
<det-valor><![CDATA[1.245,40]]></det-valor>
<det-valor-medio><![CDATA[311,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.245,40]]></det-base-icms>
<det-valor-icms><![CDATA[149,45]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.095,95]]></det-base-pis>
<det-valor-pis><![CDATA[7,12]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.095,95]]></det-base-cofins>
<det-valor-cofins><![CDATA[32,88]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,970]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,882]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,882]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140640/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48449/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,06]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,50]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02619-TEXAS TYLER E-COMMER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02619]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TEXAS TYLER E-COMMER]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[FRANCA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[26,16]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[311,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[500,84]]></det-custo-medio>
<det-custo-medio-un><![CDATA[125,21]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record att_id="Grupo:   5-MADEIRA --------------------" att_pai="Cli/For: C02619-TEXAS TYLER E-COMMER ---------" >
<det-tt-texto><![CDATA[Grupo:   5-MADEIRA --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         6]]></det-tt-qtde>
<det-tt-peso><![CDATA[10,140]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[6,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[1,67]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[559,86]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[93,31]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[559,86]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[67,18]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[559,86]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[36,39]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[492,68]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[3,20]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[492,68]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[14,78]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[9.788,164]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[58,802]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[55,213]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[79,11]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[46,81]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[57.553.475/0001-22]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,47]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[4,27]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT039.86-ATIV. P/ VERNIZ DOPE - REF.: 1]]></det-produto>
<det-cod-produto><![CDATA[030CT039.86]]></det-cod-produto>
<det-desc-produto><![CDATA[ATIV. P/ VERNIZ DOPE - REF.: 1 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT039.86]]></csv-produto>
<csv-desc-produto><![CDATA[ATIV. P/ VERNIZ DOPE - REF.: 1 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[10,140]]></det-peso>
<det-valor><![CDATA[559,86]]></det-valor>
<det-valor-medio><![CDATA[93,31]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[559,86]]></det-base-icms>
<det-valor-icms><![CDATA[67,18]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[559,86]]></det-base-ipi>
<det-valor-ipi><![CDATA[36,39]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[492,68]]></det-base-pis>
<det-valor-pis><![CDATA[3,20]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[492,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,78]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,800]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[58,802]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[55,213]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140640/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48449/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,47]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,27]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02619-TEXAS TYLER E-COMMER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02619]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TEXAS TYLER E-COMMER]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[FRANCA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[11,76]]></det-frete-rateado>
<det-grupo><![CDATA[  5-MADEIRA]]></det-grupo>
<det-subgrupo><![CDATA[  1-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[03 -CATALISADOR ÁCIDO]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[93,31]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[114,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[19,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00976-TGM --------------------" att_pai="Data: 11/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C00976-TGM --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        10]]></det-tt-qtde>
<det-tt-peso><![CDATA[198]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[181,0865]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[50,30]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[7.645,20]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[764,52]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[7.645,20]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[917,42]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[7.645,20]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[248,47]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[6.727,78]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[43,73]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[6.727,78]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[201,83]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[9.797,964]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[39,867]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[38,612]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[648,22]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[32,73]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[49,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[02.355.505/0001-02]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[6,48]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[58,34]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00976-TGM --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        10]]></det-tt-qtde>
<det-tt-peso><![CDATA[198]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[181,0865]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[50,30]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[7.645,20]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[764,52]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[7.645,20]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[917,42]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[7.645,20]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[248,47]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[6.727,78]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[43,73]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[6.727,78]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[201,83]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[9.797,964]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[39,867]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[38,612]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[648,22]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[32,73]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[49,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[02.355.505/0001-02]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[6,48]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[58,34]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[027CZ063.21-REALUX 27 DF CINZA RAL 7040 -]]></det-produto>
<det-cod-produto><![CDATA[027CZ063.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF CINZA RAL 7040 - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[027CZ063.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF CINZA RAL 7040 - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[198]]></det-peso>
<det-valor><![CDATA[7.645,20]]></det-valor>
<det-valor-medio><![CDATA[764,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.645,20]]></det-base-icms>
<det-valor-icms><![CDATA[917,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[7.645,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[248,47]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[6.727,78]]></det-base-pis>
<det-valor-pis><![CDATA[43,73]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.727,78]]></det-base-cofins>
<det-valor-cofins><![CDATA[201,83]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,986]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,867]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[38,612]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140637/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48366/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[6,48]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[58,34]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00976-TGM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[46866]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00976]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TGM]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  19-CONSTRUCAO CIVIL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[764,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.458,85]]></det-custo-medio>
<det-custo-medio-un><![CDATA[245,89]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[49,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[140 - 28, 42, 56, 70 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C06976-USIMAZEK --------------------" att_pai="Data: 11/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C06976-USIMAZEK --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[       250]]></det-tt-qtde>
<det-tt-peso><![CDATA[1.040,650]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[936,1308]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[260,04]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[41.127,30]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[164,50]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[41.127,30]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[4.935,28]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[41.127,30]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[1.839,04]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[36.192,02]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[235,24]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[36.192,02]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[1.085,75]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[9.801,950]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[41,288]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[39,521]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[139,48]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[33,50]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[07.526.931/0001-77]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[34,87]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[313,85]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C06976-USIMAZEK --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[       250]]></det-tt-qtde>
<det-tt-peso><![CDATA[1.040,650]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[936,1308]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[260,04]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[41.127,30]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[164,50]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[41.127,30]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[4.935,28]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[41.127,30]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[1.839,04]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[36.192,02]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[235,24]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[36.192,02]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[1.085,75]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[9.801,950]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[41,288]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[39,521]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[139,48]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[33,50]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[07.526.931/0001-77]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[34,87]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[313,85]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[063CZ015.82-REALTHANE 63 GR CINZA BR - REF]]></det-produto>
<det-cod-produto><![CDATA[063CZ015.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 63 GR CINZA BR - REF.: 2,88L]]></det-desc-produto>
<csv-produto><![CDATA[063CZ015.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 63 GR CINZA BR - REF.: 2,88L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[70]]></det-qtde>
<det-peso><![CDATA[238,070]]></det-peso>
<det-valor><![CDATA[9.061,50]]></det-valor>
<det-valor-medio><![CDATA[129,45]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[9.061,50]]></det-base-icms>
<det-valor-icms><![CDATA[1.087,38]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[9.061,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[294,50]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[7.974,12]]></det-base-pis>
<det-valor-pis><![CDATA[51,83]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.974,12]]></det-base-cofins>
<det-valor-cofins><![CDATA[239,22]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,561]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,299]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[38,062]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140646/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48213/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[7,68]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[69,15]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06976-USIMAZEK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06976]]></det-cod-cliente>
<det-desc-cliente><![CDATA[USIMAZEK]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[63 -REALTHANE 63 GR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[129,45]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.878,55]]></det-custo-medio>
<det-custo-medio-un><![CDATA[41,12]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[063LJ071.82-REALTHANE 63 GR LARANJA REALFI]]></det-produto>
<det-cod-produto><![CDATA[063LJ071.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 63 GR LARANJA REALFIX - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[063LJ071.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 63 GR LARANJA REALFIX - REF.: 2,88 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[64,400]]></det-peso>
<det-valor><![CDATA[3.419,00]]></det-valor>
<det-valor-medio><![CDATA[170,95]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.419,00]]></det-base-icms>
<det-valor-icms><![CDATA[410,28]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.419,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[111,12]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.008,72]]></det-base-pis>
<det-valor-pis><![CDATA[19,56]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.008,72]]></det-base-cofins>
<det-valor-cofins><![CDATA[90,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,740]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[54,816]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[53,090]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140646/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48213/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,90]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[26,09]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06976-USIMAZEK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06976]]></det-cod-cliente>
<det-desc-cliente><![CDATA[USIMAZEK]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[63 -REALTHANE 63 GR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[170,95]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.093,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[54,66]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[039VM101.82-REALPOXI 39 PRIMER VERM. OXID]]></det-produto>
<det-cod-produto><![CDATA[039VM101.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 39 PRIMER VERM. OXID - REF.: 2,]]></det-desc-produto>
<csv-produto><![CDATA[039VM101.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 39 PRIMER VERM. OXID - REF.: 2,7 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[022/26]]></det-nro-lote>
<det-qtde><![CDATA[70]]></det-qtde>
<det-peso><![CDATA[277,830]]></det-peso>
<det-valor><![CDATA[10.278,80]]></det-valor>
<det-valor-medio><![CDATA[146,84]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[10.278,80]]></det-base-icms>
<det-valor-icms><![CDATA[1.233,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[10.278,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[334,06]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[9.045,34]]></det-base-pis>
<det-valor-pis><![CDATA[58,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[9.045,34]]></det-base-cofins>
<det-valor-cofins><![CDATA[271,36]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,545]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,199]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,997]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140646/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48213/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[8,72]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[78,44]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06976-USIMAZEK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06976]]></det-cod-cliente>
<det-desc-cliente><![CDATA[USIMAZEK]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[39 -REALPOXI 39 (PRIMER EPOXI)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[146,84]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.082,68]]></det-custo-medio>
<det-custo-medio-un><![CDATA[44,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT014.84-CATALISADOR EPOXI - REF.: 0,9]]></det-produto>
<det-cod-produto><![CDATA[030CT014.84]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT014.84]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/26]]></det-nro-lote>
<det-qtde><![CDATA[50]]></det-qtde>
<det-peso><![CDATA[59,850]]></det-peso>
<det-valor><![CDATA[2.910,00]]></det-valor>
<det-valor-medio><![CDATA[58,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.910,00]]></det-base-icms>
<det-valor-icms><![CDATA[349,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.910,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[94,58]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.560,80]]></det-base-pis>
<det-valor-pis><![CDATA[16,65]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.560,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[76,82]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,004]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[50,202]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[48,622]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140646/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48213/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,47]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[22,21]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06976-USIMAZEK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06976]]></det-cod-cliente>
<det-desc-cliente><![CDATA[USIMAZEK]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39073019]]></det-ncm>
<det-valor-unit><![CDATA[58,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[592,64]]></det-custo-medio>
<det-custo-medio-un><![CDATA[11,85]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT031.83-CATALISADOR PU ALIFAT TEXTUR -]]></det-produto>
<det-cod-produto><![CDATA[030CT031.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 4,5]]></det-desc-produto>
<csv-produto><![CDATA[030CT031.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[022/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[94,500]]></det-peso>
<det-valor><![CDATA[7.611,00]]></det-valor>
<det-valor-medio><![CDATA[380,55]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.611,00]]></det-base-icms>
<det-valor-icms><![CDATA[913,32]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[7.611,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[494,72]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[6.697,68]]></det-base-pis>
<det-valor-pis><![CDATA[43,53]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.697,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[200,93]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,288]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[85,775]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[80,540]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140646/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48213/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[6,45]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[58,08]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06976-USIMAZEK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06976]]></det-cod-cliente>
<det-desc-cliente><![CDATA[USIMAZEK]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[380,55]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.853,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[92,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[065/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[306]]></det-peso>
<det-valor><![CDATA[7.847,00]]></det-valor>
<det-valor-medio><![CDATA[392,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.847,00]]></det-base-icms>
<det-valor-icms><![CDATA[941,64]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[7.847,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[510,06]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[6.905,36]]></det-base-pis>
<det-valor-pis><![CDATA[44,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.905,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[207,16]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,365]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,311]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,644]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140646/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48213/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[6,65]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[59,88]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06976-USIMAZEK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06976]]></det-cod-cliente>
<det-desc-cliente><![CDATA[USIMAZEK]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[392,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.582,94]]></det-custo-medio>
<det-custo-medio-un><![CDATA[129,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-flag><![CDATA[]]></det-flag>
</record>
<record att_id="Data: 12/06/2026" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Data: 12/06/2026]]></det-tt-texto>
<det-tt-qtde><![CDATA[       379,630]]></det-tt-qtde>
<det-tt-peso><![CDATA[12.111,852]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[9.530,2337]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[2.647,33]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[299.415,02]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[788,70]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[164,43]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[296.125,45]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[35.872,91]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[82.307,82]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[3.056,68]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[254.429,90]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[1.653,79]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[254.429,90]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[7.632,89]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[9.812,453]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[24,987]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[24,721]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[669,74]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[20,99]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[36,26]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[07.526.931/0001-77]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[250,93]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[2.258,30]]></det-tt-valor-cbs>
</record>
<record att_id="Cli/For: C01053-BRASELIO INDUSTRIA -----------" att_pai="Data: 12/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C01053-BRASELIO INDUSTRIA -----------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        30]]></det-tt-qtde>
<det-tt-peso><![CDATA[54,900]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[54,7167]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[15,20]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.594,60]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[86,48]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[164,43]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.759,03]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[331,09]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.427,94]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[15,78]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.427,94]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[72,83]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[9.812,453]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[50,256]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[47,260]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[72,49]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[39,61]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[31,50]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.768.763/0001-40]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,34]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[21,06]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C01053-BRASELIO INDUSTRIA -----------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        30]]></det-tt-qtde>
<det-tt-peso><![CDATA[54,900]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[54,7167]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[15,20]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.594,60]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[86,48]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[164,43]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.759,03]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[331,09]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.427,94]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[15,78]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.427,94]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[72,83]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[9.812,453]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[50,256]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[47,260]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[72,49]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[39,61]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[31,50]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.768.763/0001-40]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,34]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[21,06]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[024PR003.82-REALTHANE 24 PRETO BRASELIO -]]></det-produto>
<det-cod-produto><![CDATA[024PR003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 PRETO BRASELIO - REF.:3,600]]></det-desc-produto>
<csv-produto><![CDATA[024PR003.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 PRETO BRASELIO - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[37,440]]></det-peso>
<det-valor><![CDATA[1.508,00]]></det-valor>
<det-valor-medio><![CDATA[150,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[95,57]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.603,57]]></det-base-icms>
<det-valor-icms><![CDATA[192,43]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[1.411,14]]></det-base-pis>
<det-valor-pis><![CDATA[9,17]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.411,14]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,33]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,283]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,830]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,278]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140669/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48340/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,36]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,24]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01053-BRASELIO INDUSTRIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01053]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRASELIO INDUSTRIA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[MASSARANDUBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[84,75]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[150,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[552,21]]></det-custo-medio>
<det-custo-medio-un><![CDATA[55,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT004.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[048/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[17,460]]></det-peso>
<det-valor><![CDATA[1.086,60]]></det-valor>
<det-valor-medio><![CDATA[54,33]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[68,86]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.155,46]]></det-base-icms>
<det-valor-icms><![CDATA[138,66]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[1.016,80]]></det-base-pis>
<det-valor-pis><![CDATA[6,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.016,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[30,50]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,308]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[66,178]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[62,234]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140669/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48340/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,98]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,82]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01053-BRASELIO INDUSTRIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01053]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRASELIO INDUSTRIA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[MASSARANDUBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[61,06]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[54,33]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[317,93]]></det-custo-medio>
<det-custo-medio-un><![CDATA[15,90]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C01800-BREVIL --------------------" att_pai="Data: 12/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C01800-BREVIL --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[       171]]></det-tt-qtde>
<det-tt-peso><![CDATA[806,537]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[802,6908]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[222,97]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[32.464,03]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[189,84]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[32.464,03]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[3.895,68]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[32.464,03]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[1.310,72]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[28.568,35]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[185,69]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[28.568,35]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[857,05]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[9.820,044]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[41,876]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[40,251]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[160,96]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[34,12]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[60,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[03.647.022/0001-36]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[27,53]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[247,73]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C01800-BREVIL --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[       171]]></det-tt-qtde>
<det-tt-peso><![CDATA[806,537]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[802,6908]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[222,97]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[32.464,03]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[189,84]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[32.464,03]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[3.895,68]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[32.464,03]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[1.310,72]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[28.568,35]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[185,69]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[28.568,35]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[857,05]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[9.820,044]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[41,876]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[40,251]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[160,96]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[34,12]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[60,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[03.647.022/0001-36]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[27,53]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[247,73]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT257.82-CATALISADOR PARA REALPOXI 257]]></det-produto>
<det-cod-produto><![CDATA[030CT257.82]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA REALPOXI 257 SHOP PRIME]]></det-desc-produto>
<csv-produto><![CDATA[030CT257.82]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA REALPOXI 257 SHOP PRIMER - REF.: 3,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[64,080]]></det-peso>
<det-valor><![CDATA[2.542,80]]></det-valor>
<det-valor-medio><![CDATA[127,14]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.542,80]]></det-base-icms>
<det-valor-icms><![CDATA[305,14]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.542,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[82,64]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.237,66]]></det-base-pis>
<det-valor-pis><![CDATA[14,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.237,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[67,13]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,048]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[40,971]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,682]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140665/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48146/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,16]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[19,40]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01800-BREVIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[19018]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01800]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BREVIL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  60-TRANSPORTE E MOVIMENTACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[51,26]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[127,14]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[682,92]]></det-custo-medio>
<det-custo-medio-un><![CDATA[34,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT014.122-CATALISADOR EPOXI - REF.: 4,5]]></det-produto>
<det-cod-produto><![CDATA[030CT014.122]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT014.122]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[59,850]]></det-peso>
<det-valor><![CDATA[2.365,00]]></det-valor>
<det-valor-medio><![CDATA[236,50]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.365,00]]></det-base-icms>
<det-valor-icms><![CDATA[283,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.365,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[76,86]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.081,20]]></det-base-pis>
<det-valor-pis><![CDATA[13,53]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.081,20]]></det-base-cofins>
<det-valor-cofins><![CDATA[62,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,080]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[40,800]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,515]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140665/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48146/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,01]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[18,05]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01800-BREVIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[19018]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01800]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BREVIL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  60-TRANSPORTE E MOVIMENTACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[47,68]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39073019]]></det-ncm>
<det-valor-unit><![CDATA[236,50]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[547,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[54,75]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[257VM001.82-REALPOXI 257 SHOP PRIMER VERME]]></det-produto>
<det-cod-produto><![CDATA[257VM001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 257 SHOP PRIMER VERMELHO OXIDO]]></det-desc-produto>
<csv-produto><![CDATA[257VM001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 257 SHOP PRIMER VERMELHO OXIDO - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[110,860]]></det-peso>
<det-valor><![CDATA[4.518,60]]></det-valor>
<det-valor-medio><![CDATA[225,93]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.518,60]]></det-base-icms>
<det-valor-icms><![CDATA[542,23]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.518,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[146,85]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.976,37]]></det-base-pis>
<det-valor-pis><![CDATA[25,85]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.976,37]]></det-base-cofins>
<det-valor-cofins><![CDATA[119,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,104]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,084]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,760]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140665/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48146/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,83]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[34,48]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01800-BREVIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[19018]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01800]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BREVIL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  60-TRANSPORTE E MOVIMENTACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[91,09]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[257-REALPOXI 257 SHOP PRIMER]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[225,93]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.375,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[68,78]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.85-DILUENTE UNIVERSAL - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV068.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[065/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[340]]></det-peso>
<det-valor><![CDATA[7.866,02]]></det-valor>
<det-valor-medio><![CDATA[3.933,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.866,02]]></det-base-icms>
<det-valor-icms><![CDATA[943,92]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[7.866,02]]></det-base-ipi>
<det-valor-ipi><![CDATA[511,29]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[6.922,10]]></det-base-pis>
<det-valor-pis><![CDATA[44,99]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.922,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[207,66]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,319]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,639]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,135]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140665/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48146/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[6,67]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[60,03]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01800-BREVIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[19018]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01800]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BREVIL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  60-TRANSPORTE E MOVIMENTACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[158,57]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.933,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.624,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.312,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT579.50-CATALISADOR PU 579 - REF.: 0,5]]></det-produto>
<det-cod-produto><![CDATA[030CT579.50]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></det-desc-produto>
<csv-produto><![CDATA[030CT579.50]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[021/26]]></det-nro-lote>
<det-qtde><![CDATA[60]]></det-qtde>
<det-peso><![CDATA[32,100]]></det-peso>
<det-valor><![CDATA[3.254,40]]></det-valor>
<det-valor-medio><![CDATA[54,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.254,40]]></det-base-icms>
<det-valor-icms><![CDATA[390,53]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.254,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[105,77]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.863,87]]></det-base-pis>
<det-valor-pis><![CDATA[18,62]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.863,87]]></det-base-cofins>
<det-valor-cofins><![CDATA[85,92]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,744]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[104,678]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[101,383]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140666/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48371/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,76]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[24,83]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01800-BREVIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[19097]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01800]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BREVIL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  60-TRANSPORTE E MOVIMENTACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[65,61]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[54,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.030,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[17,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[579LJ009.82-REALTHANE 579 LARANJA RAL 2004]]></det-produto>
<det-cod-produto><![CDATA[579LJ009.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 579 LARANJA RAL 2004 B50 ATX R]]></det-desc-produto>
<csv-produto><![CDATA[579LJ009.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 579 LARANJA RAL 2004 B50 ATX REF:.3,1LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[34,860]]></det-peso>
<det-valor><![CDATA[2.171,60]]></det-valor>
<det-valor-medio><![CDATA[217,16]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.171,60]]></det-base-icms>
<det-valor-icms><![CDATA[260,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.171,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[70,58]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.911,01]]></det-base-pis>
<det-valor-pis><![CDATA[12,42]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.911,01]]></det-base-cofins>
<det-valor-cofins><![CDATA[57,33]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,432]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[64,320]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[62,295]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140666/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48371/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,84]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[16,57]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01800-BREVIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[19097]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01800]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BREVIL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  60-TRANSPORTE E MOVIMENTACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[43,78]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[579-REALTHANE 579]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[217,16]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[665,33]]></det-custo-medio>
<det-custo-medio-un><![CDATA[66,53]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[579PR010.82-REALTHANE 579 PRETO RAL 9005 B]]></det-produto>
<det-cod-produto><![CDATA[579PR010.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 579 PRETO RAL 9005 B50 ATX REF]]></det-desc-produto>
<csv-produto><![CDATA[579PR010.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 579 PRETO RAL 9005 B50 ATX REF:. 3,1LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[49]]></det-qtde>
<det-peso><![CDATA[164,787]]></det-peso>
<det-valor><![CDATA[9.745,61]]></det-valor>
<det-valor-medio><![CDATA[198,89]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[9.745,61]]></det-base-icms>
<det-valor-icms><![CDATA[1.169,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[9.745,61]]></det-base-ipi>
<det-valor-ipi><![CDATA[316,73]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[8.576,14]]></det-base-pis>
<det-valor-pis><![CDATA[55,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[8.576,14]]></det-base-cofins>
<det-valor-cofins><![CDATA[257,28]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,246]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[61,063]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[59,141]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140666/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48371/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[8,26]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[74,37]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01800-BREVIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[19097]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01800]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BREVIL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  60-TRANSPORTE E MOVIMENTACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[196,46]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[579-REALTHANE 579]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[198,89]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.145,59]]></det-custo-medio>
<det-custo-medio-un><![CDATA[64,20]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C05570-CCB --------------------" att_pai="Data: 12/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C05570-CCB --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[180]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[204,5455]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[56,82]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[6.812,17]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[6.812,17]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[6.812,17]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[817,46]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[6.812,17]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[221,40]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[5.994,71]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[38,97]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[5.994,71]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[179,84]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[9.850,017]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[39,075]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[37,845]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[5.775,90]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[32,08]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[07.782.646/0001-17]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[5,78]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[51,98]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   6-SEMIACABADO --------------------" att_pai="Cli/For: C05570-CCB --------------------" >
<det-tt-texto><![CDATA[Grupo:   6-SEMIACABADO --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[180]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[204,5455]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[56,82]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[6.812,17]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[6.812,17]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[6.812,17]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[817,46]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[6.812,17]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[221,40]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[5.994,71]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[38,97]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[5.994,71]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[179,84]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[9.850,017]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[39,075]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[37,845]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[5.775,90]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[32,08]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[07.782.646/0001-17]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[5,78]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[51,98]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[021SN30.01-SOLUCAO NITRO 300 - REF.:180KG]]></det-produto>
<det-cod-produto><![CDATA[021SN30.01]]></det-cod-produto>
<det-desc-produto><![CDATA[SOLUCAO NITRO 300 - REF.:180KG]]></det-desc-produto>
<csv-produto><![CDATA[021SN30.01]]></csv-produto>
<csv-desc-produto><![CDATA[SOLUCAO NITRO 300 - REF.:180KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[180]]></det-peso>
<det-valor><![CDATA[6.812,17]]></det-valor>
<det-valor-medio><![CDATA[6.812,17]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.812,17]]></det-base-icms>
<det-valor-icms><![CDATA[817,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[6.812,17]]></det-base-ipi>
<det-valor-ipi><![CDATA[221,40]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[5.994,71]]></det-base-pis>
<det-valor-pis><![CDATA[38,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.994,71]]></det-base-cofins>
<det-valor-cofins><![CDATA[179,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[39,075]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,075]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,845]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140650/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48433/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,78]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[51,98]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05570-CCB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[46112/ rc-167]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05570]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CCB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  6-SEMIACABADO]]></det-grupo>
<det-subgrupo><![CDATA[  1-SEMIACABADO]]></det-subgrupo>
<det-linha><![CDATA[21 -MATERIA-PRIMA]]></det-linha>
<det-ncm><![CDATA[32089021]]></det-ncm>
<det-valor-unit><![CDATA[6.812,17]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.237,65]]></det-custo-medio>
<det-custo-medio-un><![CDATA[2.237,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[335 - 30, 40 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02334-CHAPEMAR --------------------" att_pai="Data: 12/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02334-CHAPEMAR --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         4]]></det-tt-qtde>
<det-tt-peso><![CDATA[369,380]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[404,1053]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[112,26]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[13.992,51]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[3.498,12]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[13.992,51]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.679,10]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[10.598,21]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[349,98]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[12.313,41]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[80,04]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[12.313,41]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[369,40]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[9.889,092]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[38,829]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[37,881]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[2.965,99]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[32,11]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[28.982.704/0001-26]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[11,86]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[106,77]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02334-CHAPEMAR --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[366]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[402,1053]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[111,70]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[13.822,25]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[6.911,12]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[13.822,25]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.658,67]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[10.427,95]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[338,91]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[12.163,58]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[79,07]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[12.163,58]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[364,91]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[9.889,092]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[38,692]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[37,766]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[5.859,80]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[32,02]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[28.982.704/0001-26]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[11,72]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[105,47]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV274.85-DILUENTE PARA DOPE - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV274.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV274.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[174]]></det-peso>
<det-valor><![CDATA[3.394,30]]></det-valor>
<det-valor-medio><![CDATA[3.394,30]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.394,30]]></det-base-icms>
<det-valor-icms><![CDATA[407,32]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.986,98]]></det-base-pis>
<det-valor-pis><![CDATA[19,42]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.986,98]]></det-base-cofins>
<det-valor-cofins><![CDATA[89,61]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,507]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,507]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,507]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140656/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48057/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,88]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[25,90]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02334-CHAPEMAR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02334]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CHAPEMAR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00003-FERNANDO PAULUK]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00003]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FERNANDO PAULUK]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[MARIALVA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00003-FERNANDO PAULUK]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00003]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FERNANDO PAULUK]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00148-EXCELLENCE TRANSPORT]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[80,05]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[3.394,30]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.285,98]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.285,98]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[031VZ030.85-VERNIZ DOPE BRILHANTE REF- 200]]></det-produto>
<det-cod-produto><![CDATA[031VZ030.85]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ DOPE BRILHANTE REF- 200L]]></det-desc-produto>
<csv-produto><![CDATA[031VZ030.85]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ DOPE BRILHANTE REF- 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[192]]></det-peso>
<det-valor><![CDATA[10.427,95]]></det-valor>
<det-valor-medio><![CDATA[10.427,95]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[10.427,95]]></det-base-icms>
<det-valor-icms><![CDATA[1.251,35]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[10.427,95]]></det-base-ipi>
<det-valor-ipi><![CDATA[338,91]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[9.176,60]]></det-base-pis>
<det-valor-pis><![CDATA[59,65]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[9.176,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[275,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[56,077]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[56,077]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[54,312]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140656/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48057/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[8,84]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[79,57]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02334-CHAPEMAR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02334]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CHAPEMAR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00003-FERNANDO PAULUK]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00003]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FERNANDO PAULUK]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[MARIALVA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00003-FERNANDO PAULUK]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00003]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FERNANDO PAULUK]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00148-EXCELLENCE TRANSPORT]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[245,93]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[31 -VERNIZ DOPE]]></det-linha>
<det-ncm><![CDATA[32089029]]></det-ncm>
<det-valor-unit><![CDATA[10.427,95]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4.010,63]]></det-custo-medio>
<det-custo-medio-un><![CDATA[4.010,63]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Grupo:   5-MADEIRA --------------------" att_pai="Cli/For: C02334-CHAPEMAR --------------------" >
<det-tt-texto><![CDATA[Grupo:   5-MADEIRA --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[3,380]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[2,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[0,56]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[170,26]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[85,13]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[170,26]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[20,43]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[170,26]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[11,07]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[149,83]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,97]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[149,83]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[4,49]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[9.964,676]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[53,648]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[50,373]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[72,18]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[42,71]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[28.982.704/0001-26]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,14]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[1,30]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT039.86-ATIV. P/ VERNIZ DOPE - REF.: 1]]></det-produto>
<det-cod-produto><![CDATA[030CT039.86]]></det-cod-produto>
<det-desc-produto><![CDATA[ATIV. P/ VERNIZ DOPE - REF.: 1 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT039.86]]></csv-produto>
<csv-desc-produto><![CDATA[ATIV. P/ VERNIZ DOPE - REF.: 1 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[3,380]]></det-peso>
<det-valor><![CDATA[170,26]]></det-valor>
<det-valor-medio><![CDATA[85,13]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[170,26]]></det-base-icms>
<det-valor-icms><![CDATA[20,43]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[170,26]]></det-base-ipi>
<det-valor-ipi><![CDATA[11,07]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[149,83]]></det-base-pis>
<det-valor-pis><![CDATA[0,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[149,83]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,49]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[26,824]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[53,648]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[50,373]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140656/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48057/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,14]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,30]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02334-CHAPEMAR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02334]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CHAPEMAR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00003-FERNANDO PAULUK]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00003]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FERNANDO PAULUK]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[MARIALVA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00003-FERNANDO PAULUK]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00003]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FERNANDO PAULUK]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00148-EXCELLENCE TRANSPORT]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[4,02]]></det-frete-rateado>
<det-grupo><![CDATA[  5-MADEIRA]]></det-grupo>
<det-subgrupo><![CDATA[  1-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[03 -CATALISADOR ÁCIDO]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[85,13]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[38,34]]></det-custo-medio>
<det-custo-medio-un><![CDATA[19,17]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C06925-DURATEX --------------------" att_pai="Data: 12/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C06925-DURATEX --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         5]]></det-tt-qtde>
<det-tt-peso><![CDATA[7.000]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[3.564,5178]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[990,15]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[152.600,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[30.520,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[152.600,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[18.312,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[134.288,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[872,87]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[134.288,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[4.028,64]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[9.991,500]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[21,800]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[21,800]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[25.877,29]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[18,48]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[97.837.181/0024-33]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[129,38]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[1.164,48]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   2-BASE AGUA --------------------" att_pai="Cli/For: C06925-DURATEX --------------------" >
<det-tt-texto><![CDATA[Grupo:   2-BASE AGUA --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         5]]></det-tt-qtde>
<det-tt-peso><![CDATA[7.000]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[3.564,5178]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[990,15]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[152.600,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[30.520,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[152.600,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[18.312,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[134.288,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[872,87]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[134.288,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[4.028,64]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[9.991,500]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[21,800]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[21,800]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[25.877,29]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[18,48]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[97.837.181/0024-33]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[129,38]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[1.164,48]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[150E500.777-REALDISPER W 150 BRANCO G175 -]]></det-produto>
<det-cod-produto><![CDATA[150E500.777]]></det-cod-produto>
<det-desc-produto><![CDATA[REALDISPER W 150 BRANCO G175 - REF.: 140]]></det-desc-produto>
<csv-produto><![CDATA[150E500.777]]></csv-produto>
<csv-desc-produto><![CDATA[REALDISPER W 150 BRANCO G175 - REF.: 1400KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[059/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[4.200]]></det-peso>
<det-valor><![CDATA[91.560,00]]></det-valor>
<det-valor-medio><![CDATA[30.520,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[91.560,00]]></det-base-icms>
<det-valor-icms><![CDATA[10.987,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[80.572,80]]></det-base-pis>
<det-valor-pis><![CDATA[523,72]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[80.572,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[2.417,18]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,266]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,800]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,800]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140668/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48475/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[77,63]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[698,69]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06925-DURATEX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4501891503]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06925]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DURATEX]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00005-LEO CUSTODIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00005]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LEO CUSTODIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  32-IMPREGNACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[ITAPETININGA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00005-LEO CUSTODIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00005]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LEO CUSTODIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  4-IMPREGNAÇÃO]]></det-subgrupo>
<det-linha><![CDATA[150-REALACQUA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[30.520,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[31.598,76]]></det-custo-medio>
<det-custo-medio-un><![CDATA[10.532,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[150E500.777-REALDISPER W 150 BRANCO G175 -]]></det-produto>
<det-cod-produto><![CDATA[150E500.777]]></det-cod-produto>
<det-desc-produto><![CDATA[REALDISPER W 150 BRANCO G175 - REF.: 140]]></det-desc-produto>
<csv-produto><![CDATA[150E500.777]]></csv-produto>
<csv-desc-produto><![CDATA[REALDISPER W 150 BRANCO G175 - REF.: 1400KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[061/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[2.800]]></det-peso>
<det-valor><![CDATA[61.040,00]]></det-valor>
<det-valor-medio><![CDATA[30.520,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[61.040,00]]></det-base-icms>
<det-valor-icms><![CDATA[7.324,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[53.715,20]]></det-base-pis>
<det-valor-pis><![CDATA[349,15]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[53.715,20]]></det-base-cofins>
<det-valor-cofins><![CDATA[1.611,46]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,900]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,800]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,800]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140668/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48475/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[51,75]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[465,79]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06925-DURATEX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4501891503]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06925]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DURATEX]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00005-LEO CUSTODIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00005]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LEO CUSTODIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  32-IMPREGNACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[ITAPETININGA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00005-LEO CUSTODIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00005]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LEO CUSTODIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  4-IMPREGNAÇÃO]]></det-subgrupo>
<det-linha><![CDATA[150-REALACQUA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[30.520,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[21.065,84]]></det-custo-medio>
<det-custo-medio-un><![CDATA[10.532,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C06910-ELOI --------------------" att_pai="Data: 12/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C06910-ELOI --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         5]]></det-tt-qtde>
<det-tt-peso><![CDATA[157,500]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[184,2857]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[51,19]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.768,83]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[553,76]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.768,83]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[539,92]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.228,91]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[14,48]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.228,91]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[66,86]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[10.009,666]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[17,580]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[17,580]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[429,51]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[13,63]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[23.732.959/0001-17]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,15]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[19,33]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C06910-ELOI --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         5]]></det-tt-qtde>
<det-tt-peso><![CDATA[157,500]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[184,2857]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[51,19]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.768,83]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[553,76]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.768,83]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[539,92]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.228,91]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[14,48]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.228,91]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[66,86]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[10.009,666]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[17,580]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[17,580]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[429,51]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[13,63]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[23.732.959/0001-17]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,15]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[19,33]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[100SV076.61-REDUTOR FX REALSOLV - REF.: 50]]></det-produto>
<det-cod-produto><![CDATA[100SV076.61]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR FX REALSOLV - REF.: 50L]]></det-desc-produto>
<csv-produto><![CDATA[100SV076.61]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR FX REALSOLV - REF.: 50L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[031/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[121,500]]></det-peso>
<det-valor><![CDATA[1.477,95]]></det-valor>
<det-valor-medio><![CDATA[492,65]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.477,95]]></det-base-icms>
<det-valor-icms><![CDATA[288,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.189,75]]></det-base-pis>
<det-valor-pis><![CDATA[7,73]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.189,75]]></det-base-cofins>
<det-valor-cofins><![CDATA[35,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,054]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,164]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,164]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140652/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48511/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,15]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,32]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06910-ELOI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06910]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELOI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[100-REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[492,65]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[715,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[238,50]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[130BR001.70-BRANCO FLEXO REALCER - REF.: 1]]></det-produto>
<det-cod-produto><![CDATA[130BR001.70]]></det-cod-produto>
<det-desc-produto><![CDATA[BRANCO FLEXO REALCER - REF.: 18 KG]]></det-desc-produto>
<csv-produto><![CDATA[130BR001.70]]></csv-produto>
<csv-desc-produto><![CDATA[BRANCO FLEXO REALCER - REF.: 18 KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[36]]></det-peso>
<det-valor><![CDATA[1.290,88]]></det-valor>
<det-valor-medio><![CDATA[645,44]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.290,88]]></det-base-icms>
<det-valor-icms><![CDATA[251,72]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.039,16]]></det-base-pis>
<det-valor-pis><![CDATA[6,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.039,16]]></det-base-cofins>
<det-valor-cofins><![CDATA[31,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,929]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,858]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,858]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140652/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48511/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,01]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06910-ELOI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06910]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELOI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[130-REALCER]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[645,44]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[507,90]]></det-custo-medio>
<det-custo-medio-un><![CDATA[253,95]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00252-EURO TRUCK -------------------" att_pai="Data: 12/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C00252-EURO TRUCK -------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         8]]></det-tt-qtde>
<det-tt-peso><![CDATA[33,400]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[26,2765]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[7,30]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.844,72]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[230,59]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[10.031,649]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[55,231]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[55,231]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[230,59]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[55,23]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[06.311.243/0001-27]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00252-EURO TRUCK -------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         8]]></det-tt-qtde>
<det-tt-peso><![CDATA[33,400]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[26,2765]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[7,30]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.844,72]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[230,59]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[10.031,649]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[55,231]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[55,231]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[230,59]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[55,23]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[06.311.243/0001-27]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[029BR003.82-REALTHANE 29 DF BRANCO EURO TR]]></det-produto>
<det-cod-produto><![CDATA[029BR003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 29 DF BRANCO EURO TRUCK II REF]]></det-desc-produto>
<csv-produto><![CDATA[029BR003.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 29 DF BRANCO EURO TRUCK II REF:. 3,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[33,400]]></det-peso>
<det-valor><![CDATA[1.844,72]]></det-valor>
<det-valor-medio><![CDATA[230,59]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[050]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[08]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[08]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,903]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[55,231]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[55,231]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140655/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[  2336/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00252-EURO TRUCK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00252]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EURO TRUCK]]></det-desc-cliente>
<det-nop><![CDATA[5916]]></det-nop>
<det-origem><![CDATA[160-RETORNO DE CONSERTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[      - NAO CADASTRADO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[29 -REALTHANE 29 (PU ACRILICO)]]></det-linha>
<det-ncm><![CDATA[32082019]]></det-ncm>
<det-valor-unit><![CDATA[230,59]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.174,85]]></det-custo-medio>
<det-custo-medio-un><![CDATA[146,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C06002-FIXACO --------------------" att_pai="Data: 12/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C06002-FIXACO --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[30,960]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[35,8749]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[9,97]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[705,60]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[352,80]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[705,60]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[84,67]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[620,93]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[4,04]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[620,93]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[18,63]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[10.038,552]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[22,791]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[22,791]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[299,13]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[19,32]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[27.784.672/0001-91]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,60]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[5,38]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C06002-FIXACO --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[30,960]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[35,8749]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[9,97]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[705,60]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[352,80]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[705,60]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[84,67]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[620,93]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[4,04]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[620,93]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[18,63]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[10.038,552]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[22,791]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[22,791]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[299,13]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[19,32]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[27.784.672/0001-91]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,60]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[5,38]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,960]]></det-peso>
<det-valor><![CDATA[705,60]]></det-valor>
<det-valor-medio><![CDATA[352,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[705,60]]></det-base-icms>
<det-valor-icms><![CDATA[84,67]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[620,93]]></det-base-pis>
<det-valor-pis><![CDATA[4,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[620,93]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,63]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,395]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,791]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,791]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140649/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48532/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,60]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,38]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06002-FIXACO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06002]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FIXACO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  86-SERIGRAFICO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[352,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[233,15]]></det-custo-medio>
<det-custo-medio-un><![CDATA[116,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C06888-FORTEE --------------------" att_pai="Data: 12/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C06888-FORTEE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        41]]></det-tt-qtde>
<det-tt-peso><![CDATA[474,126]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[495,1692]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[137,55]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[17.071,40]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[416,37]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[17.071,40]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.048,58]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[17.071,40]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[675,32]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[15.022,82]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[97,66]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[15.022,82]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[450,68]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[10.049,947]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[37,430]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[36,006]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[353,03]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[30,52]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[45,67]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[32.267.504/0001-69]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[14,49]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[130,28]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C06888-FORTEE --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        41]]></det-tt-qtde>
<det-tt-peso><![CDATA[474,126]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[495,1692]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[137,55]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[17.071,40]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[416,37]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[17.071,40]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.048,58]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[17.071,40]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[675,32]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[15.022,82]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[97,66]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[15.022,82]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[450,68]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[10.049,947]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[37,430]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[36,006]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[353,03]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[30,52]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[45,67]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[32.267.504/0001-69]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[14,49]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[130,28]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[027PR010.21-REALUX 27 DF PRETO SB - REF.:]]></det-produto>
<det-cod-produto><![CDATA[027PR010.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF PRETO SB - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[027PR010.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF PRETO SB - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[115,560]]></det-peso>
<det-valor><![CDATA[4.680,06]]></det-valor>
<det-valor-medio><![CDATA[780,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.680,06]]></det-base-icms>
<det-valor-icms><![CDATA[561,61]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.680,06]]></det-base-ipi>
<det-valor-ipi><![CDATA[152,10]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.118,45]]></det-base-pis>
<det-valor-pis><![CDATA[26,77]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.118,45]]></det-base-cofins>
<det-valor-cofins><![CDATA[123,55]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,969]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,815]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,499]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140659/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48346/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,97]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[35,71]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06888-FORTEE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06888]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORTEE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SALETE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[118,43]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[780,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.469,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[244,84]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,67]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[230 - 28, 35, 42, 49, 56, 64 DIAS APOS A NFE]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[027VM017.80-REALUX 27 DF VERMELHO MASSEY L]]></det-produto>
<det-cod-produto><![CDATA[027VM017.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF VERMELHO MASSEY LA - REF.:1]]></det-desc-produto>
<csv-produto><![CDATA[027VM017.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF VERMELHO MASSEY LA - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[79,200]]></det-peso>
<det-valor><![CDATA[4.316,32]]></det-valor>
<det-valor-medio><![CDATA[1.079,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.316,32]]></det-base-icms>
<det-valor-icms><![CDATA[517,96]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.316,32]]></det-base-ipi>
<det-valor-ipi><![CDATA[140,28]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.798,36]]></det-base-pis>
<det-valor-pis><![CDATA[24,69]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.798,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[113,95]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,067]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[56,270]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[54,499]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140659/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48346/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,66]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[32,94]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06888-FORTEE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06888]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORTEE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SALETE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[109,23]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1.079,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.306,08]]></det-custo-medio>
<det-custo-medio-un><![CDATA[326,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,67]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[230 - 28, 35, 42, 49, 56, 64 DIAS APOS A NFE]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[027AZ029.80-REALUX 27 DF AZUL UNIAO - REF.]]></det-produto>
<det-cod-produto><![CDATA[027AZ029.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF AZUL UNIAO - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[027AZ029.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF AZUL UNIAO - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[19,440]]></det-peso>
<det-valor><![CDATA[952,96]]></det-valor>
<det-valor-medio><![CDATA[952,96]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[952,96]]></det-base-icms>
<det-valor-icms><![CDATA[114,36]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[952,96]]></det-base-ipi>
<det-valor-ipi><![CDATA[30,97]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[838,60]]></det-base-pis>
<det-valor-pis><![CDATA[5,45]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[838,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[25,16]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[50,614]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[50,614]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[49,021]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140659/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48346/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,81]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,27]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06888-FORTEE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06888]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORTEE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SALETE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[24,12]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[952,96]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[270,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[270,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,67]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[230 - 28, 35, 42, 49, 56, 64 DIAS APOS A NFE]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577AM002.82-REALTHANE 577 DF AMARELO 5Y 8/]]></det-produto>
<det-cod-produto><![CDATA[577AM002.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF AMARELO 5Y 8/12 SB - RE]]></det-desc-produto>
<csv-produto><![CDATA[577AM002.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF AMARELO 5Y 8/12 SB - REF.: 2,7L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[25,920]]></det-peso>
<det-valor><![CDATA[1.461,20]]></det-valor>
<det-valor-medio><![CDATA[182,65]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.461,20]]></det-base-icms>
<det-valor-icms><![CDATA[175,34]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.461,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[47,49]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.285,86]]></det-base-pis>
<det-valor-pis><![CDATA[8,36]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.285,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[38,58]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,275]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[58,206]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[56,373]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140659/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48346/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,24]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,15]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06888-FORTEE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06888]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORTEE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SALETE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[36,98]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[182,65]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[378,39]]></det-custo-medio>
<det-custo-medio-un><![CDATA[47,30]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,67]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[230 - 28, 35, 42, 49, 56, 64 DIAS APOS A NFE]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[027CZ037.82-REALUX 27 DF CINZA PLATINA - R]]></det-produto>
<det-cod-produto><![CDATA[027CZ037.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF CINZA PLATINA - REF.: 3,6 L]]></det-desc-produto>
<csv-produto><![CDATA[027CZ037.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF CINZA PLATINA - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[15,696]]></det-peso>
<det-valor><![CDATA[684,88]]></det-valor>
<det-valor-medio><![CDATA[171,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[684,88]]></det-base-icms>
<det-valor-icms><![CDATA[82,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[684,88]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,26]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[602,69]]></det-base-pis>
<det-valor-pis><![CDATA[3,92]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[602,69]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,08]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,263]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[45,052]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[43,634]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140659/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48346/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,58]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,23]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06888-FORTEE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06888]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORTEE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SALETE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[17,33]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[171,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[211,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[52,88]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,67]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[230 - 28, 35, 42, 49, 56, 64 DIAS APOS A NFE]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT703.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT703.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[025/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[10,476]]></det-peso>
<det-valor><![CDATA[763,80]]></det-valor>
<det-valor-medio><![CDATA[63,65]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[763,80]]></det-base-icms>
<det-valor-icms><![CDATA[91,66]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[763,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[24,82]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[672,14]]></det-base-pis>
<det-valor-pis><![CDATA[4,37]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[672,14]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,16]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,273]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[75,279]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[72,910]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140659/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48346/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,65]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,83]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06888-FORTEE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06888]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORTEE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SALETE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[19,33]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[63,65]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[188,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[15,68]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,67]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[230 - 28, 35, 42, 49, 56, 64 DIAS APOS A NFE]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[065/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[869,78]]></det-valor>
<det-valor-medio><![CDATA[434,89]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[869,78]]></det-base-icms>
<det-valor-icms><![CDATA[104,37]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[869,78]]></det-base-ipi>
<det-valor-ipi><![CDATA[56,54]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[765,41]]></det-base-pis>
<det-valor-pis><![CDATA[4,98]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[765,41]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,96]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,136]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,272]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,424]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140659/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48346/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,74]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,64]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06888-FORTEE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06888]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORTEE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SALETE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[22,01]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[434,89]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[258,29]]></det-custo-medio>
<det-custo-medio-un><![CDATA[129,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,67]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[230 - 28, 35, 42, 49, 56, 64 DIAS APOS A NFE]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.85-THINNER - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[066/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[168]]></det-peso>
<det-valor><![CDATA[2.837,89]]></det-valor>
<det-valor-medio><![CDATA[2.837,89]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.837,89]]></det-base-icms>
<det-valor-icms><![CDATA[340,55]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.837,89]]></det-base-ipi>
<det-valor-ipi><![CDATA[184,46]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.497,34]]></det-base-pis>
<det-valor-pis><![CDATA[16,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.497,34]]></det-base-cofins>
<det-valor-cofins><![CDATA[74,92]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,990]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,990]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,892]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140659/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48346/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,41]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[21,66]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06888-FORTEE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06888]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORTEE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SALETE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[71,82]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.837,89]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.011,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.011,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,67]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[230 - 28, 35, 42, 49, 56, 64 DIAS APOS A NFE]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577AM028.82-REALTHANE 577 DF AMARELO RAL 1]]></det-produto>
<det-cod-produto><![CDATA[577AM028.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF AMARELO RAL 1033 SB - R]]></det-desc-produto>
<csv-produto><![CDATA[577AM028.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF AMARELO RAL 1033 SB - REF.:2,700 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[9,234]]></det-peso>
<det-valor><![CDATA[504,51]]></det-valor>
<det-valor-medio><![CDATA[168,17]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[504,51]]></det-base-icms>
<det-valor-icms><![CDATA[60,54]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[504,51]]></det-base-ipi>
<det-valor-ipi><![CDATA[16,40]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[443,97]]></det-base-pis>
<det-valor-pis><![CDATA[2,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[443,97]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,32]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,804]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[56,412]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[54,636]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140659/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48346/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,43]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,85]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06888-FORTEE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06888]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORTEE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SALETE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[12,77]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[168,17]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[147,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[49,21]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,67]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[230 - 28, 35, 42, 49, 56, 64 DIAS APOS A NFE]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02480-FTR AUTOMOTIVE ---------------" att_pai="Data: 12/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02480-FTR AUTOMOTIVE ---------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[328]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[397,1425]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[110,32]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[5.000,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[2.500,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[5.000,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[600,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[4.400,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[28,60]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[4.400,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[132,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[10.198,338]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[15,244]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[15,244]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[2.119,70]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[12,92]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[60,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[33.229.769/0001-35]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[4,24]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[38,15]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02480-FTR AUTOMOTIVE ---------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[328]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[397,1425]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[110,32]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[5.000,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[2.500,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[5.000,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[600,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[4.400,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[28,60]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[4.400,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[132,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[10.198,338]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[15,244]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[15,244]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[2.119,70]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[12,92]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[60,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[33.229.769/0001-35]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[4,24]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[38,15]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV800.85-REDUTOR USO GERAL - REF.:200,0]]></det-produto>
<det-cod-produto><![CDATA[010SV800.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[120/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[328]]></det-peso>
<det-valor><![CDATA[5.000,00]]></det-valor>
<det-valor-medio><![CDATA[2.500,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.000,00]]></det-base-icms>
<det-valor-icms><![CDATA[600,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[4.400,00]]></det-base-pis>
<det-valor-pis><![CDATA[28,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.400,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[132,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,622]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,244]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,244]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140651/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48481/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,24]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[38,15]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02480-FTR AUTOMOTIVE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02480]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FTR AUTOMOTIVE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[211,94]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.500,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.087,25]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.043,63]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00583-IN'S DIESEL ------------------" att_pai="Data: 12/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C00583-IN'S DIESEL ------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         6]]></det-tt-qtde>
<det-tt-peso><![CDATA[69,435]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[67,4083]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[18,73]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.139,13]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[523,18]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.139,13]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[376,70]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[3.139,13]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[102,02]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.137,23]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[13,88]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.137,23]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[64,12]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[10.205,960]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[46,679]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[45,210]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[447,40]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[38,66]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[40.578.764/0001-83]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,69]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[24,16]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00583-IN'S DIESEL ------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         6]]></det-tt-qtde>
<det-tt-peso><![CDATA[69,435]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[67,4083]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[18,73]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.139,13]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[523,18]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.139,13]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[376,70]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[3.139,13]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[102,02]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.137,23]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[13,88]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.137,23]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[64,12]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[10.205,960]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[46,679]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[45,210]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[447,40]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[38,66]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[40.578.764/0001-83]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,69]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[24,16]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT004.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[037/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,730]]></det-peso>
<det-valor><![CDATA[497,26]]></det-valor>
<det-valor-medio><![CDATA[248,63]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[497,26]]></det-base-icms>
<det-valor-icms><![CDATA[59,67]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[497,26]]></det-base-ipi>
<det-valor-ipi><![CDATA[16,16]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[437,59]]></det-base-pis>
<det-valor-pis><![CDATA[2,84]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[437,59]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,13]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[29,405]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[58,811]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[56,960]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140660/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48379/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,42]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,79]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00583-IN'S DIESEL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00583]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IN'S DIESEL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[248,63]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[130,34]]></det-custo-medio>
<det-custo-medio-un><![CDATA[65,17]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[037/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,365]]></det-peso>
<det-valor><![CDATA[248,63]]></det-valor>
<det-valor-medio><![CDATA[248,63]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[248,63]]></det-base-icms>
<det-valor-icms><![CDATA[29,84]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[248,63]]></det-base-ipi>
<det-valor-ipi><![CDATA[8,08]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[218,79]]></det-base-pis>
<det-valor-pis><![CDATA[1,42]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[218,79]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,56]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[58,811]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[58,811]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[56,960]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140660/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48379/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,21]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,90]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00583-IN'S DIESEL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00583]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IN'S DIESEL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[248,63]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[65,17]]></det-custo-medio>
<det-custo-medio-un><![CDATA[65,17]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024AZ140.80-REALTHANE 24 AZUL IN'S DIESEL]]></det-produto>
<det-cod-produto><![CDATA[024AZ140.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 AZUL IN'S DIESEL - REF.:18,]]></det-desc-produto>
<csv-produto><![CDATA[024AZ140.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 AZUL IN'S DIESEL - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[18,180]]></det-peso>
<det-valor><![CDATA[710,45]]></det-valor>
<det-valor-medio><![CDATA[710,45]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[710,45]]></det-base-icms>
<det-valor-icms><![CDATA[85,25]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[710,45]]></det-base-ipi>
<det-valor-ipi><![CDATA[23,09]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[04]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[04]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[40,349]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[40,349]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,079]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140660/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48379/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,63]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,63]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00583-IN'S DIESEL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00583]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IN'S DIESEL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[710,45]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[251,69]]></det-custo-medio>
<det-custo-medio-un><![CDATA[251,69]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024BR001.80-REALTHANE 24 BRANCO BRILHANTE]]></det-produto>
<det-cod-produto><![CDATA[024BR001.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 BRANCO BRILHANTE - REF.:18,]]></det-desc-produto>
<csv-produto><![CDATA[024BR001.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 BRANCO BRILHANTE - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[20,520]]></det-peso>
<det-valor><![CDATA[855,64]]></det-valor>
<det-valor-medio><![CDATA[855,64]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[855,64]]></det-base-icms>
<det-valor-icms><![CDATA[102,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[855,64]]></det-base-ipi>
<det-valor-ipi><![CDATA[27,81]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[752,96]]></det-base-pis>
<det-valor-pis><![CDATA[4,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[752,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,59]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[43,053]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[43,053]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[41,698]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140660/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48379/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,73]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,53]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00583-IN'S DIESEL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00583]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IN'S DIESEL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[855,64]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[271,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[271,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024PR020.80-REALTHANE 24 PRETO BRILHANTE -]]></det-produto>
<det-cod-produto><![CDATA[024PR020.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 PRETO BRILHANTE - REF.:18,0]]></det-desc-produto>
<csv-produto><![CDATA[024PR020.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 PRETO BRILHANTE - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,640]]></det-peso>
<det-valor><![CDATA[827,15]]></det-valor>
<det-valor-medio><![CDATA[827,15]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[827,15]]></det-base-icms>
<det-valor-icms><![CDATA[99,26]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[827,15]]></det-base-ipi>
<det-valor-ipi><![CDATA[26,88]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[727,89]]></det-base-pis>
<det-valor-pis><![CDATA[4,73]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[727,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[48,414]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[48,414]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[46,891]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140660/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48379/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,70]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,31]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00583-IN'S DIESEL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00583]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IN'S DIESEL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[827,15]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[218,64]]></det-custo-medio>
<det-custo-medio-un><![CDATA[218,64]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C06553-LC URNAS --------------------" att_pai="Data: 12/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C06553-LC URNAS --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        10]]></det-tt-qtde>
<det-tt-peso><![CDATA[172,800]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[178,4018]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[49,56]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.800,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[380,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.800,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[456,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[3.800,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[123,50]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.344,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[21,74]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.344,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[100,32]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[10.425,992]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[22,705]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[21,991]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[322,19]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[18,64]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[35.054.151/0001-07]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,22]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[29,00]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C06553-LC URNAS --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        10]]></det-tt-qtde>
<det-tt-peso><![CDATA[172,800]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[178,4018]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[49,56]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.800,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[380,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.800,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[456,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[3.800,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[123,50]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.344,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[21,74]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.344,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[100,32]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[10.425,992]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[22,705]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[21,991]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[322,19]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[18,64]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[35.054.151/0001-07]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,22]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[29,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[020VZ024.80-VERNIZ SINTETICO BRILHANTE URN]]></det-produto>
<det-cod-produto><![CDATA[020VZ024.80]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ SINTETICO BRILHANTE URNAS - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[020VZ024.80]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ SINTETICO BRILHANTE URNAS - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[172,800]]></det-peso>
<det-valor><![CDATA[3.800,00]]></det-valor>
<det-valor-medio><![CDATA[380,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.800,00]]></det-base-icms>
<det-valor-icms><![CDATA[456,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.800,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[123,50]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.344,00]]></det-base-pis>
<det-valor-pis><![CDATA[21,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.344,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[100,32]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,270]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,705]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,991]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140664/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48344/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,22]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[29,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06553-LC URNAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06553]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LC URNAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  62-URNAS FUNERARIAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[120,37]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[20 -VERNIZ SINTETICO]]></det-linha>
<det-ncm><![CDATA[32089029]]></det-ncm>
<det-valor-unit><![CDATA[380,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.091,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[209,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[117 - 14, 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C01609-OMECO --------------------" att_pai="Data: 12/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C01609-OMECO --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3,630]]></det-tt-qtde>
<det-tt-peso><![CDATA[0,730]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[1.000,5930]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[277,95]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[19,29]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[5,31]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[10.428,262]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[26,425]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[26,425]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[5,31]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[26,42]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[76.485.390/0001-07]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C01609-OMECO --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         0,630]]></det-tt-qtde>
<det-tt-peso><![CDATA[0,630]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[0,5930]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[0,17]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[0,63]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[10.428,262]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[1,000]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[1,000]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1,00]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[1,00]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[76.485.390/0001-07]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[579AZ027-REALTHANE 579 AZUL RAL 5007]]></det-produto>
<det-cod-produto><![CDATA[579AZ027]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 579 AZUL RAL 5007]]></det-desc-produto>
<csv-produto><![CDATA[579AZ027]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 579 AZUL RAL 5007]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[0,430]]></det-qtde>
<det-peso><![CDATA[0,430]]></det-peso>
<det-valor><![CDATA[0,43]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,325]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140670/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48574/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01609-OMECO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01609]]></det-cod-cliente>
<det-desc-cliente><![CDATA[OMECO]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  73-MAQUINAS IND MOVELEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[579-REALTHANE 579]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[10,11]]></det-custo-medio>
<det-custo-medio-un><![CDATA[23,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT579-CATALISADOR PU 579]]></det-produto>
<det-cod-produto><![CDATA[030CT579]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU 579]]></det-desc-produto>
<csv-produto><![CDATA[030CT579]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU 579]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[032/26]]></det-nro-lote>
<det-qtde><![CDATA[0,100]]></det-qtde>
<det-peso><![CDATA[0,100]]></det-peso>
<det-valor><![CDATA[0,10]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140670/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48574/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01609-OMECO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01609]]></det-cod-cliente>
<det-desc-cliente><![CDATA[OMECO]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  73-MAQUINAS IND MOVELEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[25,10]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280-REALSOLV PU 280]]></det-produto>
<det-cod-produto><![CDATA[010SV280]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280]]></det-desc-produto>
<csv-produto><![CDATA[010SV280]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[029/26]]></det-nro-lote>
<det-qtde><![CDATA[0,100]]></det-qtde>
<det-peso><![CDATA[0,100]]></det-peso>
<det-valor><![CDATA[0,10]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140670/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48574/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01609-OMECO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01609]]></det-cod-cliente>
<det-desc-cliente><![CDATA[OMECO]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  73-MAQUINAS IND MOVELEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1,42]]></det-custo-medio>
<det-custo-medio-un><![CDATA[14,20]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Grupo:  73-EMBALAGENS --------------------" att_pai="Cli/For: C01609-OMECO --------------------" >
<det-tt-texto><![CDATA[Grupo:  73-EMBALAGENS --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[0,100]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[1.000,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[277,78]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[18,66]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[6,22]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[10.450,587]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[186,600]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[186,600]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[6,22]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[186,60]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[76.485.390/0001-07]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[A-84-QUARTINHO S/BATOQUE 900ML]]></det-produto>
<det-cod-produto><![CDATA[A-84]]></det-cod-produto>
<det-desc-produto><![CDATA[QUARTINHO S/BATOQUE 900ML]]></det-desc-produto>
<csv-produto><![CDATA[A-84]]></csv-produto>
<csv-desc-produto><![CDATA[QUARTINHO S/BATOQUE 900ML]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,100]]></det-peso>
<det-valor><![CDATA[14,18]]></det-valor>
<det-valor-medio><![CDATA[14,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[141,800]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[141,800]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[141,800]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140670/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48574/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01609-OMECO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01609]]></det-cod-cliente>
<det-desc-cliente><![CDATA[OMECO]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  73-MAQUINAS IND MOVELEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[73102190]]></det-ncm>
<det-valor-unit><![CDATA[14,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[3,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[A-133-FRASCO PLAST 100ML]]></det-produto>
<det-cod-produto><![CDATA[A-133]]></det-cod-produto>
<det-desc-produto><![CDATA[FRASCO PLAST 100ML]]></det-desc-produto>
<csv-produto><![CDATA[A-133]]></csv-produto>
<csv-desc-produto><![CDATA[FRASCO PLAST 100ML]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[0]]></det-peso>
<det-valor><![CDATA[4,48]]></det-valor>
<det-valor-medio><![CDATA[2,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[0,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[0,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140670/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48574/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01609-OMECO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01609]]></det-cod-cliente>
<det-desc-cliente><![CDATA[OMECO]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  73-MAQUINAS IND MOVELEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[39233090]]></det-ncm>
<det-valor-unit><![CDATA[2,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1,11]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C03674-PALMASCOMP -------------------" att_pai="Data: 12/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C03674-PALMASCOMP -------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        44]]></det-tt-qtde>
<det-tt-peso><![CDATA[1.031,400]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[804,4852]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[223,47]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[15.359,98]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[349,09]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[15.359,98]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.843,20]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[13.516,78]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[87,86]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[13.516,78]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[405,51]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[10.592,387]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[14,892]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[14,892]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[295,98]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[12,62]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[04.891.984/0001-07]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[13,02]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[117,21]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   2-BASE AGUA --------------------" att_pai="Cli/For: C03674-PALMASCOMP -------------------" >
<det-tt-texto><![CDATA[Grupo:   2-BASE AGUA --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        44]]></det-tt-qtde>
<det-tt-peso><![CDATA[1.031,400]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[804,4852]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[223,47]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[15.359,98]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[349,09]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[15.359,98]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.843,20]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[13.516,78]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[87,86]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[13.516,78]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[405,51]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[10.592,387]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[14,892]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[14,892]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[295,98]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[12,62]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[04.891.984/0001-07]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[13,02]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[117,21]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[052VM008.70-IMPERMEABILIZANTE BA VERMELHO]]></det-produto>
<det-cod-produto><![CDATA[052VM008.70]]></det-cod-produto>
<det-desc-produto><![CDATA[IMPERMEABILIZANTE BA VERMELHO - REF.:18L]]></det-desc-produto>
<csv-produto><![CDATA[052VM008.70]]></csv-produto>
<csv-desc-produto><![CDATA[IMPERMEABILIZANTE BA VERMELHO - REF.:18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[280,800]]></det-peso>
<det-valor><![CDATA[3.907,80]]></det-valor>
<det-valor-medio><![CDATA[325,65]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.907,80]]></det-base-icms>
<det-valor-icms><![CDATA[468,94]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.438,86]]></det-base-pis>
<det-valor-pis><![CDATA[22,35]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.438,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[103,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,159]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,917]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,917]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140658/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48373/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,31]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[29,82]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03674-PALMASCOMP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03674]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PALMASCOMP]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PALMAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00412-TRANSAPUCARANA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[192,30]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[52 -IMPERMEABILIZANTE BA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[325,65]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.631,53]]></det-custo-medio>
<det-custo-medio-un><![CDATA[135,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[052AZ013.70-IMPERMEABILIZANTE BA AZUL BIC]]></det-produto>
<det-cod-produto><![CDATA[052AZ013.70]]></det-cod-produto>
<det-desc-produto><![CDATA[IMPERMEABILIZANTE BA AZUL BIC - REF.: 18]]></det-desc-produto>
<csv-produto><![CDATA[052AZ013.70]]></csv-produto>
<csv-desc-produto><![CDATA[IMPERMEABILIZANTE BA AZUL BIC - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/26]]></det-nro-lote>
<det-qtde><![CDATA[18]]></det-qtde>
<det-peso><![CDATA[421,200]]></det-peso>
<det-valor><![CDATA[7.227,36]]></det-valor>
<det-valor-medio><![CDATA[401,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.227,36]]></det-base-icms>
<det-valor-icms><![CDATA[867,28]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[6.360,08]]></det-base-pis>
<det-valor-pis><![CDATA[41,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.360,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[190,80]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,953]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,159]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,159]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140658/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48373/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[6,13]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[55,15]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03674-PALMASCOMP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03674]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PALMASCOMP]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PALMAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00412-TRANSAPUCARANA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[355,66]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[52 -IMPERMEABILIZANTE BA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[401,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.810,11]]></det-custo-medio>
<det-custo-medio-un><![CDATA[211,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[052PR827.70-IMPERMEABILIZANTE BA PRETO- RE]]></det-produto>
<det-cod-produto><![CDATA[052PR827.70]]></det-cod-produto>
<det-desc-produto><![CDATA[IMPERMEABILIZANTE BA PRETO- REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[052PR827.70]]></csv-produto>
<csv-desc-produto><![CDATA[IMPERMEABILIZANTE BA PRETO- REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[280,800]]></det-peso>
<det-valor><![CDATA[3.458,16]]></det-valor>
<det-valor-medio><![CDATA[288,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.458,16]]></det-base-icms>
<det-valor-icms><![CDATA[414,98]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.043,18]]></det-base-pis>
<det-valor-pis><![CDATA[19,78]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.043,18]]></det-base-cofins>
<det-valor-cofins><![CDATA[91,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,026]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,315]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,315]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140658/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48373/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,93]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[26,39]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03674-PALMASCOMP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03674]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PALMASCOMP]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PALMAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00412-TRANSAPUCARANA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[170,18]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[52 -IMPERMEABILIZANTE BA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[288,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.342,45]]></det-custo-medio>
<det-custo-medio-un><![CDATA[111,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[052BR001.70-IMPERMEABILIZANTE BA BRANCO BE]]></det-produto>
<det-cod-produto><![CDATA[052BR001.70]]></det-cod-produto>
<det-desc-produto><![CDATA[IMPERMEABILIZANTE BA BRANCO BEETHOVEN -]]></det-desc-produto>
<csv-produto><![CDATA[052BR001.70]]></csv-produto>
<csv-desc-produto><![CDATA[IMPERMEABILIZANTE BA BRANCO BEETHOVEN - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[48,600]]></det-peso>
<det-valor><![CDATA[766,66]]></det-valor>
<det-valor-medio><![CDATA[383,33]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[766,66]]></det-base-icms>
<det-valor-icms><![CDATA[92,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[674,66]]></det-base-pis>
<det-valor-pis><![CDATA[4,39]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[674,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,24]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,887]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,775]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,775]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140658/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48373/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,65]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,85]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03674-PALMASCOMP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03674]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PALMASCOMP]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PALMAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00412-TRANSAPUCARANA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[37,73]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[52 -IMPERMEABILIZANTE BA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[383,33]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[450,76]]></det-custo-medio>
<det-custo-medio-un><![CDATA[225,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C05438-PB-BIOS --------------------" att_pai="Data: 12/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C05438-PB-BIOS --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         8]]></det-tt-qtde>
<det-tt-peso><![CDATA[30,424]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[25,4515]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[7,06]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.692,48]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[211,56]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.735,83]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[338,48]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.333,82]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[43,35]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.354,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[8,80]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.354,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[40,62]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[10.603,412]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[57,055]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[55,630]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[163,07]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[42,87]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[12.613.484/0001-23]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,30]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[11,74]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C05438-PB-BIOS --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         8]]></det-tt-qtde>
<det-tt-peso><![CDATA[30,424]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[25,4515]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[7,06]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.692,48]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[211,56]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.735,83]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[338,48]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.333,82]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[43,35]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.354,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[8,80]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.354,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[40,62]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[10.603,412]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[57,055]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[55,630]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[163,07]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[42,87]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[12.613.484/0001-23]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,30]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[11,74]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[017AM014.82-REALCRIL 17 DEMARCACAO VIARIA]]></det-produto>
<det-cod-produto><![CDATA[017AM014.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALCRIL 17 DEMARCACAO VIARIA AM - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[017AM014.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALCRIL 17 DEMARCACAO VIARIA AM - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[9,504]]></det-peso>
<det-valor><![CDATA[358,66]]></det-valor>
<det-valor-medio><![CDATA[179,33]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[358,66]]></det-base-icms>
<det-valor-icms><![CDATA[69,94]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[288,72]]></det-base-pis>
<det-valor-pis><![CDATA[1,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[288,72]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,66]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,869]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[37,738]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,738]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140661/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48374/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,28]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,50]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500099193/1208660]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[17 -REALCRIL 17]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[179,33]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[114,90]]></det-custo-medio>
<det-custo-medio-un><![CDATA[57,45]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[579AZ003.82-REALTHANE 579 AZUL 2,5PB 4/10]]></det-produto>
<det-cod-produto><![CDATA[579AZ003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 579 AZUL 2,5PB 4/10 BR - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[579AZ003.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 579 AZUL 2,5PB 4/10 BR - REF.: 3,1 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[6,912]]></det-peso>
<det-valor><![CDATA[468,68]]></det-valor>
<det-valor-medio><![CDATA[234,34]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[483,91]]></det-base-icms>
<det-valor-icms><![CDATA[94,36]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[468,68]]></det-base-ipi>
<det-valor-ipi><![CDATA[15,23]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[374,32]]></det-base-pis>
<det-valor-pis><![CDATA[2,43]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[374,32]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,23]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[35,005]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[70,010]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[67,807]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140661/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48374/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,36]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,25]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500099193/1204264]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[579-REALTHANE 579]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[234,34]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[126,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[63,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[579VD004.82-REALTHANE 579 VERDE 2,5G 34 -]]></det-produto>
<det-cod-produto><![CDATA[579VD004.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 579 VERDE 2,5G 34 - REF.: 3,1]]></det-desc-produto>
<csv-produto><![CDATA[579VD004.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 579 VERDE 2,5G 34 - REF.: 3,1 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[6,726]]></det-peso>
<det-valor><![CDATA[495,06]]></det-valor>
<det-valor-medio><![CDATA[247,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[511,15]]></det-base-icms>
<det-valor-icms><![CDATA[99,67]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[495,06]]></det-base-ipi>
<det-valor-ipi><![CDATA[16,09]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[395,39]]></det-base-pis>
<det-valor-pis><![CDATA[2,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[395,39]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,86]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[37,998]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[75,996]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[73,604]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140661/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48374/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,38]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,43]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500099193/1204260]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[579-REALTHANE 579]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[247,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[124,54]]></det-custo-medio>
<det-custo-medio-un><![CDATA[62,27]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[579CZ001.82-REALTHANE 579 CINZA N 6,5 - RE]]></det-produto>
<det-cod-produto><![CDATA[579CZ001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 579 CINZA N 6,5 - REF.: 3,1 LT]]></det-desc-produto>
<csv-produto><![CDATA[579CZ001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 579 CINZA N 6,5 - REF.: 3,1 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[7,282]]></det-peso>
<det-valor><![CDATA[370,08]]></det-valor>
<det-valor-medio><![CDATA[185,04]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[382,11]]></det-base-icms>
<det-valor-icms><![CDATA[74,51]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[370,08]]></det-base-ipi>
<det-valor-ipi><![CDATA[12,03]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[295,57]]></det-base-pis>
<det-valor-pis><![CDATA[1,92]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[295,57]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,87]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[26,236]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[52,473]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[50,821]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140661/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48374/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,28]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,56]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500099193/1204260]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[579-REALTHANE 579]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[185,04]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[124,98]]></det-custo-medio>
<det-custo-medio-un><![CDATA[62,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C01065-T-GATES --------------------" att_pai="Data: 12/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C01065-T-GATES --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        21]]></det-tt-qtde>
<det-tt-peso><![CDATA[256,260]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[250,9871]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[69,73]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[9.857,10]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[469,38]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[8.223,76]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[986,85]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[7.089,06]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[230,39]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[7.236,91]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[47,04]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[7.236,91]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[217,11]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[10.721,520]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[39,364]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[38,465]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[409,81]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[33,58]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[29,20]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[54.793.759/0001-06]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[6,97]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[62,76]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C01065-T-GATES --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        21]]></det-tt-qtde>
<det-tt-peso><![CDATA[256,260]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[250,9871]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[69,73]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[9.857,10]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[469,38]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[8.223,76]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[986,85]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[7.089,06]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[230,39]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[7.236,91]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[47,04]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[7.236,91]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[217,11]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[10.721,520]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[39,364]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[38,465]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[409,81]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[33,58]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[29,20]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[54.793.759/0001-06]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[6,97]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[62,76]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[024BR043.80-REALTHANE 24 BRANCO TOTAL TELA]]></det-produto>
<det-cod-produto><![CDATA[024BR043.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 BRANCO TOTAL TELAS - REF.:1]]></det-desc-produto>
<csv-produto><![CDATA[024BR043.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 BRANCO TOTAL TELAS - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[60,480]]></det-peso>
<det-valor><![CDATA[2.442,36]]></det-valor>
<det-valor-medio><![CDATA[814,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.442,36]]></det-base-icms>
<det-valor-icms><![CDATA[293,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.442,36]]></det-base-ipi>
<det-valor-ipi><![CDATA[79,38]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.149,28]]></det-base-pis>
<det-valor-pis><![CDATA[13,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.149,28]]></det-base-cofins>
<det-valor-cofins><![CDATA[64,48]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,898]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,695]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,383]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140653/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48376/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,07]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[18,64]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01065-T-GATES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01065]]></det-cod-cliente>
<det-desc-cliente><![CDATA[T-GATES]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[814,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[765,07]]></det-custo-medio>
<det-custo-medio-un><![CDATA[255,02]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024PR020.80-REALTHANE 24 PRETO BRILHANTE -]]></det-produto>
<det-cod-produto><![CDATA[024PR020.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 PRETO BRILHANTE - REF.:18,0]]></det-desc-produto>
<csv-produto><![CDATA[024PR020.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 PRETO BRILHANTE - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[35,280]]></det-peso>
<det-valor><![CDATA[1.378,58]]></det-valor>
<det-valor-medio><![CDATA[689,29]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.378,58]]></det-base-icms>
<det-valor-icms><![CDATA[165,43]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.378,58]]></det-base-ipi>
<det-valor-ipi><![CDATA[44,80]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.213,15]]></det-base-pis>
<det-valor-pis><![CDATA[7,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.213,15]]></det-base-cofins>
<det-valor-cofins><![CDATA[36,39]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,172]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[40,345]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,075]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140653/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48376/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,17]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,52]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01065-T-GATES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01065]]></det-cod-cliente>
<det-desc-cliente><![CDATA[T-GATES]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[689,29]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[437,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[218,64]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV000.83-REDUTOR UNIVERSAL PU - REF.: 5]]></det-produto>
<det-cod-produto><![CDATA[010SV000.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR UNIVERSAL PU - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV000.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR UNIVERSAL PU - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[43,500]]></det-peso>
<det-valor><![CDATA[1.134,70]]></det-valor>
<det-valor-medio><![CDATA[113,47]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.134,70]]></det-base-icms>
<det-valor-icms><![CDATA[136,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[998,54]]></det-base-pis>
<det-valor-pis><![CDATA[6,49]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[998,54]]></det-base-cofins>
<det-valor-cofins><![CDATA[29,96]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,608]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,085]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,085]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140653/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48376/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,96]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,66]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01065-T-GATES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01065]]></det-cod-cliente>
<det-desc-cliente><![CDATA[T-GATES]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[113,47]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[386,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,66]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024VD080.80-REALTHANE 24 VERDE TOTAL TELAS]]></det-produto>
<det-cod-produto><![CDATA[024VD080.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 VERDE TOTAL TELAS III - REF]]></det-desc-produto>
<csv-produto><![CDATA[024VD080.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 VERDE TOTAL TELAS III - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[19,440]]></det-peso>
<det-valor><![CDATA[816,67]]></det-valor>
<det-valor-medio><![CDATA[816,67]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[816,67]]></det-base-icms>
<det-valor-icms><![CDATA[98,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[816,67]]></det-base-ipi>
<det-valor-ipi><![CDATA[26,54]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[718,67]]></det-base-pis>
<det-valor-pis><![CDATA[4,67]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[718,67]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,56]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[43,375]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[43,375]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[42,010]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140653/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48376/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,69]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,23]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01065-T-GATES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01065]]></det-cod-cliente>
<det-desc-cliente><![CDATA[T-GATES]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[816,67]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[190,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[190,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024AM003.80-REALTHANE 24 AMARELO TT25 - RE]]></det-produto>
<det-cod-produto><![CDATA[024AM003.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 AMARELO TT25 - REF.:18,000]]></det-desc-produto>
<csv-produto><![CDATA[024AM003.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 AMARELO TT25 - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[60,480]]></det-peso>
<det-valor><![CDATA[2.451,45]]></det-valor>
<det-valor-medio><![CDATA[817,15]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.451,45]]></det-base-icms>
<det-valor-icms><![CDATA[294,18]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.451,45]]></det-base-ipi>
<det-valor-ipi><![CDATA[79,67]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.157,27]]></det-base-pis>
<det-valor-pis><![CDATA[14,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.157,27]]></det-base-cofins>
<det-valor-cofins><![CDATA[64,72]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,950]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,851]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,533]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140653/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48317/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,08]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[18,71]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01065-T-GATES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01065]]></det-cod-cliente>
<det-desc-cliente><![CDATA[T-GATES]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[817,15]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[414,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[138,07]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024VD066.80-REALTHANE 24 VERDE TOTAL TELAS]]></det-produto>
<det-cod-produto><![CDATA[024VD066.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 VERDE TOTAL TELAS II - REF.]]></det-desc-produto>
<csv-produto><![CDATA[024VD066.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 VERDE TOTAL TELAS II - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[37,080]]></det-peso>
<det-valor><![CDATA[1.633,34]]></det-valor>
<det-valor-medio><![CDATA[816,67]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[050]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[08]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[08]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,024]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[44,049]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[44,049]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140654/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[  2337/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01065-T-GATES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01065]]></det-cod-cliente>
<det-desc-cliente><![CDATA[T-GATES]]></det-desc-cliente>
<det-nop><![CDATA[5916]]></det-nop>
<det-origem><![CDATA[160-RETORNO DE CONSERTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[      - NAO CADASTRADO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[816,67]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.633,34]]></det-custo-medio>
<det-custo-medio-un><![CDATA[816,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C03998-VIMASA --------------------" att_pai="Data: 12/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C03998-VIMASA --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        14]]></det-tt-qtde>
<det-tt-peso><![CDATA[280]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[214,2600]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[59,51]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[5.856,92]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[418,35]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[5.856,92]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[702,83]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[10.837,547]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[20,918]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[20,918]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[368,14]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[18,40]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[86.547.833/0001-92]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[5,15]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[46,38]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   2-BASE AGUA --------------------" att_pai="Cli/For: C03998-VIMASA --------------------" >
<det-tt-texto><![CDATA[Grupo:   2-BASE AGUA --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        14]]></det-tt-qtde>
<det-tt-peso><![CDATA[280]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[214,2600]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[59,51]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[5.856,92]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[418,35]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[5.856,92]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[702,83]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[10.837,547]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[20,918]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[20,918]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[368,14]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[18,40]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[86.547.833/0001-92]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[5,15]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[46,38]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[052AZ005.70-IMPERMEABILIZANTE BA AZUL VIMA]]></det-produto>
<det-cod-produto><![CDATA[052AZ005.70]]></det-cod-produto>
<det-desc-produto><![CDATA[IMPERMEABILIZANTE BA AZUL VIMASA - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[052AZ005.70]]></csv-produto>
<csv-desc-produto><![CDATA[IMPERMEABILIZANTE BA AZUL VIMASA - REF.: 20 KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[200]]></det-peso>
<det-valor><![CDATA[4.470,00]]></det-valor>
<det-valor-medio><![CDATA[447,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.470,00]]></det-base-icms>
<det-valor-icms><![CDATA[536,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,235]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,350]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,350]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140662/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48370/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,93]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[35,40]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03998-VIMASA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03998]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VIMASA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[VIDEIRA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[168,95]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[52 -IMPERMEABILIZANTE BA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[447,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.066,49]]></det-custo-medio>
<det-custo-medio-un><![CDATA[106,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[052MR011.70-IMPERMEABILIZANTE BA MARROM RA]]></det-produto>
<det-cod-produto><![CDATA[052MR011.70]]></det-cod-produto>
<det-desc-produto><![CDATA[IMPERMEABILIZANTE BA MARROM RAL 8028 - R]]></det-desc-produto>
<csv-produto><![CDATA[052MR011.70]]></csv-produto>
<csv-desc-produto><![CDATA[IMPERMEABILIZANTE BA MARROM RAL 8028 - REF.: 20 KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[80]]></det-peso>
<det-valor><![CDATA[1.386,92]]></det-valor>
<det-valor-medio><![CDATA[346,73]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.386,92]]></det-base-icms>
<det-valor-icms><![CDATA[166,43]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,334]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,337]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,337]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140662/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48370/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,22]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,98]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03998-VIMASA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03998]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VIMASA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[VIDEIRA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[52,42]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[52 -IMPERMEABILIZANTE BA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[346,73]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[467,15]]></det-custo-medio>
<det-custo-medio-un><![CDATA[116,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02794-WHB --------------------" att_pai="Data: 12/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02794-WHB --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         4]]></det-tt-qtde>
<det-tt-peso><![CDATA[836]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[819,3219]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[227,59]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[23.836,26]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[5.959,06]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[23.836,26]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.860,35]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[20.975,91]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[136,34]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[20.975,91]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[629,28]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[10.844,116]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[28,512]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[28,512]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[5.052,57]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[24,17]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[21,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.261.681/0001-04]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[20,21]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[181,89]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02794-WHB --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         4]]></det-tt-qtde>
<det-tt-peso><![CDATA[836]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[819,3219]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[227,59]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[23.836,26]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[5.959,06]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[23.836,26]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.860,35]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[20.975,91]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[136,34]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[20.975,91]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[629,28]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[10.844,116]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[28,512]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[28,512]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[5.052,57]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[24,17]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[21,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.261.681/0001-04]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[20,21]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[181,89]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[022PR500.01-PRIMER IMERSAO PRETO WHB - REF]]></det-produto>
<det-cod-produto><![CDATA[022PR500.01]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER IMERSAO PRETO WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[022PR500.01]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER IMERSAO PRETO WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[027/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[496]]></det-peso>
<det-valor><![CDATA[16.259,40]]></det-valor>
<det-valor-medio><![CDATA[8.129,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[16.259,40]]></det-base-icms>
<det-valor-icms><![CDATA[1.951,13]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[14.308,27]]></det-base-pis>
<det-valor-pis><![CDATA[93,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[14.308,27]]></det-base-cofins>
<det-valor-cofins><![CDATA[429,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,390]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[32,781]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,781]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140657/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48590/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[13,79]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[124,07]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[495494]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[22 -REALACK 22]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[8.129,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[5.850,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[2.925,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[340]]></det-peso>
<det-valor><![CDATA[7.576,86]]></det-valor>
<det-valor-medio><![CDATA[3.788,43]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.576,86]]></det-base-icms>
<det-valor-icms><![CDATA[909,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[6.667,64]]></det-base-pis>
<det-valor-pis><![CDATA[43,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.667,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[200,03]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,142]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,285]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,285]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140657/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48590/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[6,42]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[57,82]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[495494]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.788,43]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.284,15]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.142,08]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-flag><![CDATA[]]></det-flag>
</record>
<record att_id="Data: 15/06/2026" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Data: 15/06/2026]]></det-tt-texto>
<det-tt-qtde><![CDATA[       236,400]]></det-tt-qtde>
<det-tt-peso><![CDATA[2.714,188]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[4.750,1691]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[1.319,49]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[76.402,15]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[323,19]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[76.331,82]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[9.650,59]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[5.970,86]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[607,17]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[53.666,44]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[1.918,46]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[50.600,74]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[328,91]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[50.600,74]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[1.518,02]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[10.871,648]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[29,080]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[28,149]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[274,55]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[23,91]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[31,99]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.261.681/0001-04]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[64,72]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[582,47]]></det-tt-valor-cbs>
</record>
<record att_id="Cli/For: C05616-AR FIBRAS --------------------" att_pai="Data: 15/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C05616-AR FIBRAS --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        11]]></det-tt-qtde>
<det-tt-peso><![CDATA[109,535]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[90,3815]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[25,11]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.397,50]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[308,86]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.397,50]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[407,70]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[3.397,50]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[125,29]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.989,80]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[19,44]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.989,80]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[89,70]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[10.871,648]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[32,161]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[31,017]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[261,87]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[26,29]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.539.971/0001-77]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,88]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[25,92]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C05616-AR FIBRAS --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        11]]></det-tt-qtde>
<det-tt-peso><![CDATA[109,535]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[90,3815]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[25,11]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.397,50]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[308,86]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.397,50]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[407,70]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[3.397,50]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[125,29]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.989,80]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[19,44]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.989,80]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[89,70]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[10.871,648]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[32,161]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[31,017]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[261,87]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[26,29]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.539.971/0001-77]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,88]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[25,92]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[038CZ002.21-REALTHANE 38 PRIMER CINZA - RE]]></det-produto>
<det-cod-produto><![CDATA[038CZ002.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 38 PRIMER CINZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[038CZ002.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 38 PRIMER CINZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[74,895]]></det-peso>
<det-valor><![CDATA[2.125,62]]></det-valor>
<det-valor-medio><![CDATA[708,54]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.125,62]]></det-base-icms>
<det-valor-icms><![CDATA[255,07]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.125,62]]></det-base-ipi>
<det-valor-ipi><![CDATA[69,08]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.870,55]]></det-base-pis>
<det-valor-pis><![CDATA[12,16]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.870,55]]></det-base-cofins>
<det-valor-cofins><![CDATA[56,12]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,768]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,304]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,381]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140677/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48538/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,80]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[16,22]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[38 -REALTHANE 38 (PRIMER PU METAL)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[708,54]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[557,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[185,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[132 - 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT029.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[051/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17,640]]></det-peso>
<det-valor><![CDATA[814,40]]></det-valor>
<det-valor-medio><![CDATA[203,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[814,40]]></det-base-icms>
<det-valor-icms><![CDATA[97,73]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[814,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[26,47]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[716,67]]></det-base-pis>
<det-valor-pis><![CDATA[4,66]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[716,67]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,50]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,917]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[47,668]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[46,168]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140677/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48538/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,69]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,21]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[203,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[225,55]]></det-custo-medio>
<det-custo-medio-un><![CDATA[56,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[132 - 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[065/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17]]></det-peso>
<det-valor><![CDATA[457,48]]></det-valor>
<det-valor-medio><![CDATA[114,37]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[457,48]]></det-base-icms>
<det-valor-icms><![CDATA[54,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[457,48]]></det-base-ipi>
<det-valor-ipi><![CDATA[29,74]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[402,58]]></det-base-pis>
<det-valor-pis><![CDATA[2,62]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[402,58]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,08]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,165]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,660]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,911]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140677/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48538/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,39]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,49]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[114,37]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[153,46]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,37]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[132 - 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C05557-BOM JESUS --------------------" att_pai="Data: 15/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C05557-BOM JESUS --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        41]]></det-tt-qtde>
<det-tt-peso><![CDATA[166,952]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[161,8358]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[44,95]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[7.414,85]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[180,85]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[7.414,85]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[889,78]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[6.525,07]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[42,40]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[6.525,07]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[195,75]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[10.900,498]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[44,413]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[44,413]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[153,33]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[37,65]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[78.473.360/0004-40]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[6,28]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[56,57]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C05557-BOM JESUS --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        41]]></det-tt-qtde>
<det-tt-peso><![CDATA[166,952]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[161,8358]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[44,95]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[7.414,85]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[180,85]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[7.414,85]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[889,78]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[6.525,07]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[42,40]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[6.525,07]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[195,75]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[10.900,498]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[44,413]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[44,413]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[153,33]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[37,65]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[78.473.360/0004-40]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[6,28]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[56,57]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[600PT003.82-REALVIT 600 DF ALUMINIO SB - R]]></det-produto>
<det-cod-produto><![CDATA[600PT003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 DF ALUMINIO SB - REF.:3,600]]></det-desc-produto>
<csv-produto><![CDATA[600PT003.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 DF ALUMINIO SB - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[35,640]]></det-peso>
<det-valor><![CDATA[1.890,50]]></det-valor>
<det-valor-medio><![CDATA[189,05]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.890,50]]></det-base-icms>
<det-valor-icms><![CDATA[226,86]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.663,64]]></det-base-pis>
<det-valor-pis><![CDATA[10,81]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.663,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[49,91]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,304]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[53,044]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[53,044]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140687/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48391/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,60]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,43]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05557-BOM JESUS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05557]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BOM JESUS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[48,23]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[189,05]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[462,20]]></det-custo-medio>
<det-custo-medio-un><![CDATA[46,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600AM002.82-REALVIT 600 DF AMARELO SEG 5Y]]></det-produto>
<det-cod-produto><![CDATA[600AM002.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 DF AMARELO SEG 5Y 8/12 SB -]]></det-desc-produto>
<csv-produto><![CDATA[600AM002.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 DF AMARELO SEG 5Y 8/12 SB - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[41,040]]></det-peso>
<det-valor><![CDATA[2.170,40]]></det-valor>
<det-valor-medio><![CDATA[217,04]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.170,40]]></det-base-icms>
<det-valor-icms><![CDATA[260,45]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.909,95]]></det-base-pis>
<det-valor-pis><![CDATA[12,41]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.909,95]]></det-base-cofins>
<det-valor-cofins><![CDATA[57,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,288]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[52,885]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[52,885]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140687/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48391/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,84]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[16,56]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05557-BOM JESUS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05557]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BOM JESUS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[55,36]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[217,04]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[443,94]]></det-custo-medio>
<det-custo-medio-un><![CDATA[44,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600VD006.82-REALVIT 600 DF VERDE FOLHA BOM]]></det-produto>
<det-cod-produto><![CDATA[600VD006.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 DF VERDE FOLHA BOM JESUS SB]]></det-desc-produto>
<csv-produto><![CDATA[600VD006.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 DF VERDE FOLHA BOM JESUS SB - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[19,260]]></det-peso>
<det-valor><![CDATA[965,15]]></det-valor>
<det-valor-medio><![CDATA[193,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[965,15]]></det-base-icms>
<det-valor-icms><![CDATA[115,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[849,33]]></det-base-pis>
<det-valor-pis><![CDATA[5,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[849,33]]></det-base-cofins>
<det-valor-cofins><![CDATA[25,48]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,022]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[50,112]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[50,112]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140687/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48391/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,82]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,36]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05557-BOM JESUS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05557]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BOM JESUS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[24,62]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[193,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[231,79]]></det-custo-medio>
<det-custo-medio-un><![CDATA[46,36]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[017AM014.82-REALCRIL 17 DEMARCACAO VIARIA]]></det-produto>
<det-cod-produto><![CDATA[017AM014.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALCRIL 17 DEMARCACAO VIARIA AM - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[017AM014.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALCRIL 17 DEMARCACAO VIARIA AM - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[28,512]]></det-peso>
<det-valor><![CDATA[1.123,20]]></det-valor>
<det-valor-medio><![CDATA[187,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.123,20]]></det-base-icms>
<det-valor-icms><![CDATA[134,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[988,42]]></det-base-pis>
<det-valor-pis><![CDATA[6,42]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[988,42]]></det-base-cofins>
<det-valor-cofins><![CDATA[29,65]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,565]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,394]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,394]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140687/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48391/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,95]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,57]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05557-BOM JESUS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05557]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BOM JESUS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[28,65]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[17 -REALCRIL 17]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[187,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[344,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[57,45]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[032/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,500]]></det-peso>
<det-valor><![CDATA[235,20]]></det-valor>
<det-valor-medio><![CDATA[117,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[235,20]]></det-base-icms>
<det-valor-icms><![CDATA[28,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[206,98]]></det-base-pis>
<det-valor-pis><![CDATA[1,35]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[206,98]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,21]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,835]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,671]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,671]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140687/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48391/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,20]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,79]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05557-BOM JESUS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05557]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BOM JESUS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[6,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[117,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[66,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.83-REDUTOR REALVIT - REF.:5,000 L]]></det-produto>
<det-cod-produto><![CDATA[010SV660.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[069/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[34]]></det-peso>
<det-valor><![CDATA[1.030,40]]></det-valor>
<det-valor-medio><![CDATA[128,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.030,40]]></det-base-icms>
<det-valor-icms><![CDATA[123,65]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[906,75]]></det-base-pis>
<det-valor-pis><![CDATA[5,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[906,75]]></det-base-cofins>
<det-valor-cofins><![CDATA[27,20]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,788]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,306]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,306]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140687/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48391/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,87]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,86]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05557-BOM JESUS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05557]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BOM JESUS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[26,28]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[128,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[283,90]]></det-custo-medio>
<det-custo-medio-un><![CDATA[35,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02050-GINASTIC --------------------" att_pai="Data: 15/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02050-GINASTIC --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        33]]></det-tt-qtde>
<det-tt-peso><![CDATA[559,260]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[589,0687]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[163,63]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[12.537,96]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[379,93]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[12.537,96]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.504,56]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[10.977,66]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[436,78]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[11.033,40]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[71,71]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[11.033,40]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[331,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[10.945,300]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[23,200]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[22,419]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[322,14]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[19,00]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[21,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[03.018.810/0001-63]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[10,63]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[95,68]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02050-GINASTIC --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        28]]></det-tt-qtde>
<det-tt-peso><![CDATA[447,660]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[500,4973]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[139,03]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[10.977,66]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[392,05]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[10.977,66]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.317,32]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[10.977,66]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[436,78]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[9.660,34]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[62,79]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[9.660,34]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[289,81]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[10.945,300]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[25,498]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[24,522]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[332,41]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[20,79]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[21,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[03.018.810/0001-63]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[9,31]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[83,77]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[015PR110.21-LACA NC PRETA SF - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[015PR110.21]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC PRETA SF - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[015PR110.21]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC PRETA SF - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/26]]></det-nro-lote>
<det-qtde><![CDATA[18]]></det-qtde>
<det-peso><![CDATA[296,460]]></det-peso>
<det-valor><![CDATA[8.516,16]]></det-valor>
<det-valor-medio><![CDATA[473,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.516,16]]></det-base-icms>
<det-valor-icms><![CDATA[1.021,94]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[8.516,16]]></det-base-ipi>
<det-valor-ipi><![CDATA[276,78]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[7.494,22]]></det-base-pis>
<det-valor-pis><![CDATA[48,71]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.494,22]]></det-base-cofins>
<det-valor-cofins><![CDATA[224,83]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,647]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,660]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,726]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140673/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48120/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[7,22]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[64,99]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[473,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.179,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[176,63]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV310.81-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV310.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV310.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[2.461,50]]></det-valor>
<det-valor-medio><![CDATA[246,15]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.461,50]]></det-base-icms>
<det-valor-icms><![CDATA[295,38]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.461,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[160,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.166,12]]></det-base-pis>
<det-valor-pis><![CDATA[14,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.166,12]]></det-base-cofins>
<det-valor-cofins><![CDATA[64,98]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,733]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,338]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,280]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140673/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48120/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,09]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[18,78]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[246,15]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[991,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[99,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Grupo:   2-BASE AGUA --------------------" att_pai="Cli/For: C02050-GINASTIC --------------------" >
<det-tt-texto><![CDATA[Grupo:   2-BASE AGUA --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         5]]></det-tt-qtde>
<det-tt-peso><![CDATA[111,600]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[88,5714]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[24,60]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.560,30]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[312,06]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.560,30]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[187,24]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.373,06]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[8,92]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.373,06]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[41,19]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[10.948,680]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[13,981]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[13,981]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[264,59]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[11,85]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[21,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[03.018.810/0001-63]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,32]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[11,91]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[054PR002.70-TINTA BA PRETA - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[054PR002.70]]></det-cod-produto>
<det-desc-produto><![CDATA[TINTA BA PRETA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[054PR002.70]]></csv-produto>
<csv-desc-produto><![CDATA[TINTA BA PRETA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[111,600]]></det-peso>
<det-valor><![CDATA[1.560,30]]></det-valor>
<det-valor-medio><![CDATA[312,06]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.560,30]]></det-base-icms>
<det-valor-icms><![CDATA[187,24]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.373,06]]></det-base-pis>
<det-valor-pis><![CDATA[8,92]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.373,06]]></det-base-cofins>
<det-valor-cofins><![CDATA[41,19]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,796]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,981]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,981]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140673/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48120/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,32]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,91]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[54 -TINTA BA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[312,06]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[547,17]]></det-custo-medio>
<det-custo-medio-un><![CDATA[109,43]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02132-J R ACESSORIOS PARA ----------" att_pai="Data: 15/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02132-J R ACESSORIOS PARA ----------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[7,992]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[7,7024]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[2,14]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[150,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[75,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[10.951,476]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[18,769]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[18,769]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[75,00]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[18,76]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[07.034.414/0001-80]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02132-J R ACESSORIOS PARA ----------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[7,992]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[7,7024]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[2,14]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[150,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[75,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[10.951,476]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[18,769]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[18,769]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[75,00]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[18,76]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[07.034.414/0001-80]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[640PR002.108-GALVFIX 640 DF PRETO FS - REF]]></det-produto>
<det-cod-produto><![CDATA[640PR002.108]]></det-cod-produto>
<det-desc-produto><![CDATA[GALVFIX 640 DF PRETO FS - REF.:3,600 L]]></det-desc-produto>
<csv-produto><![CDATA[640PR002.108]]></csv-produto>
<csv-desc-produto><![CDATA[GALVFIX 640 DF PRETO FS - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[7,992]]></det-peso>
<det-valor><![CDATA[150,00]]></det-valor>
<det-valor-medio><![CDATA[75,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[041]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[49]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[49]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,384]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,769]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,769]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140685/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48637/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02132-J R ACESSORIOS PARA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02132]]></det-cod-cliente>
<det-desc-cliente><![CDATA[J R ACESSORIOS PARA]]></det-desc-cliente>
<det-nop><![CDATA[5910]]></det-nop>
<det-origem><![CDATA[122-REMESSA BRINDE/BONIFICAÇÃO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[640-GALVFIX 640 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[75,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[65,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[32,81]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00398-LFDF TINTAS INDUSTRI ---------" att_pai="Data: 15/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C00398-LFDF TINTAS INDUSTRI ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        12]]></det-tt-qtde>
<det-tt-peso><![CDATA[140,130]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[161,9063]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[44,97]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.151,43]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[95,95]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.151,43]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[138,17]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[368,39]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[43,46]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[236,50]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[7,69]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.013,26]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[6,59]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.013,26]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[30,40]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[10.960,860]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[8,582]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[8,217]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[81,35]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[6,96]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[90,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[48.831.828/0001-18]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,98]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[8,79]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00398-LFDF TINTAS INDUSTRI ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        12]]></det-tt-qtde>
<det-tt-peso><![CDATA[140,130]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[161,9063]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[44,97]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.151,43]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[95,95]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.151,43]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[138,17]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[368,39]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[43,46]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[236,50]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[7,69]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.013,26]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[6,59]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.013,26]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[30,40]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[10.960,860]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[8,582]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[8,217]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[81,35]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[6,96]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[90,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[48.831.828/0001-18]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,98]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[8,79]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[046/26]]></det-nro-lote>
<det-qtde><![CDATA[7]]></det-qtde>
<det-peso><![CDATA[107,100]]></det-peso>
<det-valor><![CDATA[766,92]]></det-valor>
<det-valor-medio><![CDATA[109,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[766,92]]></det-base-icms>
<det-valor-icms><![CDATA[92,03]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[674,89]]></det-base-pis>
<det-valor-pis><![CDATA[4,39]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[674,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,023]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,161]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,161]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140674/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48464/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,65]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,85]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[109,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[714,93]]></det-custo-medio>
<det-custo-medio-un><![CDATA[102,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT068.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT068.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,640]]></det-peso>
<det-valor><![CDATA[129,14]]></det-valor>
<det-valor-medio><![CDATA[64,57]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[129,14]]></det-base-icms>
<det-valor-icms><![CDATA[15,50]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[201,16]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[23,73]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[129,14]]></det-base-ipi>
<det-valor-ipi><![CDATA[4,20]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[113,64]]></det-base-pis>
<det-valor-pis><![CDATA[0,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[113,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[3,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,089]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,179]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,947]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140675/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48602/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,11]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,99]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[64,57]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[117,65]]></det-custo-medio>
<det-custo-medio-un><![CDATA[58,83]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.83-CATALISADOR PU - REF.: 4,5L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,550]]></det-peso>
<det-valor><![CDATA[107,36]]></det-valor>
<det-valor-medio><![CDATA[53,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[107,36]]></det-base-icms>
<det-valor-icms><![CDATA[12,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[167,23]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[19,73]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[107,36]]></det-base-ipi>
<det-valor-ipi><![CDATA[3,49]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[94,48]]></det-base-pis>
<det-valor-pis><![CDATA[0,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[94,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[2,83]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,636]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,273]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,557]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140675/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48602/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,09]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,82]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[53,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[101,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[50,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[047/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,840]]></det-peso>
<det-valor><![CDATA[148,01]]></det-valor>
<det-valor-medio><![CDATA[148,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[148,01]]></det-base-icms>
<det-valor-icms><![CDATA[17,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[130,25]]></det-base-pis>
<det-valor-pis><![CDATA[0,85]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[130,25]]></det-base-cofins>
<det-valor-cofins><![CDATA[3,91]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,344]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,344]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,344]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140675/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48602/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,13]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,13]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[148,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[127,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[127,95]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C06247-METALESP --------------------" att_pai="Data: 15/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C06247-METALESP --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        30]]></det-tt-qtde>
<det-tt-peso><![CDATA[588,626]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[539,2780]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[149,80]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[19.792,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[659,73]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[19.792,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.375,04]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[17.685,88]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[574,79]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[5.031,49]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[32,71]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[5.031,49]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[150,94]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[10.987,952]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[34,601]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[33,624]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[574,44]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[29,27]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.629.891/0001-02]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[17,24]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[155,10]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C06247-METALESP --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        30]]></det-tt-qtde>
<det-tt-peso><![CDATA[588,626]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[539,2780]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[149,80]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[19.792,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[659,73]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[19.792,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.375,04]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[17.685,88]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[574,79]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[5.031,49]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[32,71]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[5.031,49]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[150,94]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[10.987,952]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[34,601]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[33,624]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[574,44]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[29,27]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.629.891/0001-02]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[17,24]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[155,10]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[511PR001.21-PRIMER ACABAMENTO SINTETICO 51]]></det-produto>
<det-cod-produto><![CDATA[511PR001.21]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER ACABAMENTO SINTETICO 511 PRETO B-]]></det-desc-produto>
<csv-produto><![CDATA[511PR001.21]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER ACABAMENTO SINTETICO 511 PRETO B-20 - REF.:18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[426,560]]></det-peso>
<det-valor><![CDATA[14.074,40]]></det-valor>
<det-valor-medio><![CDATA[703,72]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[14.074,40]]></det-base-icms>
<det-valor-icms><![CDATA[1.688,93]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[14.074,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[457,42]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[04]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[04]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,703]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,067]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,995]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140682/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48522/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[12,39]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[111,47]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06247-METALESP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06247]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALESP]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[RIO BRANCO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[511-SBR (SINTÉTICO CATALISADO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[703,72]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4.405,30]]></det-custo-medio>
<det-custo-medio-un><![CDATA[220,27]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT051.81-CATALISADOR - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT051.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT051.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[71,280]]></det-peso>
<det-valor><![CDATA[3.611,48]]></det-valor>
<det-valor-medio><![CDATA[902,87]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.611,48]]></det-base-icms>
<det-valor-icms><![CDATA[433,38]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.611,48]]></det-base-ipi>
<det-valor-ipi><![CDATA[117,37]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.178,10]]></det-base-pis>
<det-valor-pis><![CDATA[20,66]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.178,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[95,34]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,078]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[52,313]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[50,666]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140682/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48522/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,06]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[27,56]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06247-METALESP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06247]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALESP]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[RIO BRANCO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[902,87]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[842,86]]></det-custo-medio>
<det-custo-medio-un><![CDATA[210,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV047.81-REDUTOR PREMIUM REALFIX - REF.]]></det-produto>
<det-cod-produto><![CDATA[010SV047.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PREMIUM REALFIX - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV047.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PREMIUM REALFIX - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[035/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[90,786]]></det-peso>
<det-valor><![CDATA[2.106,12]]></det-valor>
<det-valor-medio><![CDATA[351,02]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.106,12]]></det-base-icms>
<det-valor-icms><![CDATA[252,73]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.853,39]]></det-base-pis>
<det-valor-pis><![CDATA[12,05]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.853,39]]></det-base-cofins>
<det-valor-cofins><![CDATA[55,60]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,866]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,199]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,199]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140682/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48522/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,79]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[16,07]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06247-METALESP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06247]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALESP]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[RIO BRANCO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[351,02]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[603,49]]></det-custo-medio>
<det-custo-medio-un><![CDATA[100,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00642-METALURGICA HACK -------------" att_pai="Data: 15/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C00642-METALURGICA HACK -------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        16]]></det-tt-qtde>
<det-tt-peso><![CDATA[224,100]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[216,7489]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[60,20]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[6.823,56]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[426,47]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[6.823,56]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[818,83]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[4.900,46]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[181,72]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[6.004,73]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[39,03]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[6.004,73]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[180,14]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[11.006,599]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[31,260]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[30,449]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[361,59]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[25,81]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[49.419.589/0001-56]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[5,79]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[52,07]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00642-METALURGICA HACK -------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        16]]></det-tt-qtde>
<det-tt-peso><![CDATA[224,100]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[216,7489]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[60,20]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[6.823,56]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[426,47]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[6.823,56]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[818,83]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[4.900,46]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[181,72]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[6.004,73]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[39,03]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[6.004,73]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[180,14]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[11.006,599]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[31,260]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[30,449]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[361,59]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[25,81]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[49.419.589/0001-56]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[5,79]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[52,07]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[039CZ022.21-REALPOXI 39 PRIMER EPOXI CINZA]]></det-produto>
<det-cod-produto><![CDATA[039CZ022.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 39 PRIMER EPOXI CINZA - REF.: 1]]></det-desc-produto>
<csv-produto><![CDATA[039CZ022.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 39 PRIMER EPOXI CINZA - REF.: 13,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[77,760]]></det-peso>
<det-valor><![CDATA[3.253,84]]></det-valor>
<det-valor-medio><![CDATA[813,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.253,84]]></det-base-icms>
<det-valor-icms><![CDATA[390,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.253,84]]></det-base-ipi>
<det-valor-ipi><![CDATA[105,75]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.863,38]]></det-base-pis>
<det-valor-pis><![CDATA[18,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.863,38]]></det-base-cofins>
<det-valor-cofins><![CDATA[85,90]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,801]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[43,205]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[41,845]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140679/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48597/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,76]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[24,83]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00642-METALURGICA HACK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00642]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALURGICA HACK]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[39 -REALPOXI 39 (PRIMER EPOXI)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[813,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[709,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[177,34]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT014.122-CATALISADOR EPOXI - REF.: 4,5]]></det-produto>
<det-cod-produto><![CDATA[030CT014.122]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT014.122]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[23,940]]></det-peso>
<det-valor><![CDATA[955,76]]></det-valor>
<det-valor-medio><![CDATA[238,94]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[955,76]]></det-base-icms>
<det-valor-icms><![CDATA[114,69]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[955,76]]></det-base-ipi>
<det-valor-ipi><![CDATA[31,06]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[841,07]]></det-base-pis>
<det-valor-pis><![CDATA[5,47]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[841,07]]></det-base-cofins>
<det-valor-cofins><![CDATA[25,23]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,305]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,221]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,923]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140679/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48597/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,81]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,29]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00642-METALURGICA HACK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00642]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALURGICA HACK]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39073019]]></det-ncm>
<det-valor-unit><![CDATA[238,94]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[218,99]]></det-custo-medio>
<det-custo-medio-un><![CDATA[54,75]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV005.81-REDUTOR EPOXI - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV005.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV005.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[699,38]]></det-valor>
<det-valor-medio><![CDATA[349,69]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[699,38]]></det-base-icms>
<det-valor-icms><![CDATA[83,93]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[615,45]]></det-base-pis>
<det-valor-pis><![CDATA[4,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[615,45]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,46]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,428]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,856]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,856]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140679/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48597/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,59]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,34]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00642-METALURGICA HACK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00642]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALURGICA HACK]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[349,69]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[256,08]]></det-custo-medio>
<det-custo-medio-un><![CDATA[128,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[037/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[61,200]]></det-peso>
<det-valor><![CDATA[1.223,72]]></det-valor>
<det-valor-medio><![CDATA[305,93]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.223,72]]></det-base-icms>
<det-valor-icms><![CDATA[146,85]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.076,87]]></det-base-pis>
<det-valor-pis><![CDATA[7,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.076,87]]></det-base-cofins>
<det-valor-cofins><![CDATA[32,31]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,998]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,995]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,995]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140679/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48597/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,04]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,34]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00642-METALURGICA HACK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00642]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALURGICA HACK]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[305,93]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[408,53]]></det-custo-medio>
<det-custo-medio-un><![CDATA[102,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[068/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[690,86]]></det-valor>
<det-valor-medio><![CDATA[345,43]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[690,86]]></det-base-icms>
<det-valor-icms><![CDATA[82,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[690,86]]></det-base-ipi>
<det-valor-ipi><![CDATA[44,91]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[607,96]]></det-base-pis>
<det-valor-pis><![CDATA[3,95]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[607,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,24]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,022]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,045]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,577]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140679/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48597/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,59]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,27]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00642-METALURGICA HACK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00642]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALURGICA HACK]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[345,43]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[258,29]]></det-custo-medio>
<det-custo-medio-un><![CDATA[129,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C01932-MINATTI --------------------" att_pai="Data: 15/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C01932-MINATTI --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[182]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[200,9717]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[55,83]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[6.323,58]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[6.323,58]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[6.323,58]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[758,83]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[6.323,58]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[205,52]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[5.564,75]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[36,17]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[5.564,75]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[166,94]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[11.056,153]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[35,874]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[34,745]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[5.361,64]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[29,45]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[60,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[43.953.756/0001-68]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[5,36]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[48,25]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C01932-MINATTI --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[182]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[200,9717]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[55,83]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[6.323,58]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[6.323,58]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[6.323,58]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[758,83]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[6.323,58]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[205,52]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[5.564,75]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[36,17]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[5.564,75]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[166,94]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[11.056,153]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[35,874]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[34,745]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[5.361,64]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[29,45]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[60,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[43.953.756/0001-68]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[5,36]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[48,25]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[015PR005.85-LACA NC PRETA - REF.: 200 LT]]></det-produto>
<det-cod-produto><![CDATA[015PR005.85]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC PRETA - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[015PR005.85]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC PRETA - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[182]]></det-peso>
<det-valor><![CDATA[6.323,58]]></det-valor>
<det-valor-medio><![CDATA[6.323,58]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.323,58]]></det-base-icms>
<det-valor-icms><![CDATA[758,83]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[6.323,58]]></det-base-ipi>
<det-valor-ipi><![CDATA[205,52]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[5.564,75]]></det-base-pis>
<det-valor-pis><![CDATA[36,17]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.564,75]]></det-base-cofins>
<det-valor-cofins><![CDATA[166,94]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[35,874]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,874]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,745]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140672/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48411/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,36]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[48,25]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01932-MINATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01932]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MINATTI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[6.323,58]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.633,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.633,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02287-MULTILIT FIBROCIMENT ---------" att_pai="Data: 15/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02287-MULTILIT FIBROCIMENT ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        18]]></det-tt-qtde>
<det-tt-peso><![CDATA[160,560]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[181,3691]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[50,38]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.867,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[159,27]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.980,91]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[581,28]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.752,40]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[113,91]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.285,72]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[14,86]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.285,72]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[68,57]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[11.092,027]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[18,566]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[17,856]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[122,34]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[13,71]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[72.071.541/0002-00]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,20]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[19,82]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02287-MULTILIT FIBROCIMENT ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        18]]></det-tt-qtde>
<det-tt-peso><![CDATA[160,560]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[181,3691]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[50,38]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.867,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[159,27]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.980,91]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[581,28]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.752,40]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[113,91]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.285,72]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[14,86]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.285,72]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[68,57]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[11.092,027]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[18,566]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[17,856]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[122,34]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[13,71]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[72.071.541/0002-00]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,20]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[19,82]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[600AM019.82-REALVIT 600 PROFISSIONAL AMARE]]></det-produto>
<det-cod-produto><![CDATA[600AM019.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL AMARELO RAL 100]]></det-desc-produto>
<csv-produto><![CDATA[600AM019.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL AMARELO RAL 1003 BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[39,600]]></det-peso>
<det-valor><![CDATA[1.114,60]]></det-valor>
<det-valor-medio><![CDATA[111,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.114,60]]></det-base-icms>
<det-valor-icms><![CDATA[217,35]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[897,25]]></det-base-pis>
<det-valor-pis><![CDATA[5,83]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[897,25]]></det-base-cofins>
<det-valor-cofins><![CDATA[26,92]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,814]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,146]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,146]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140680/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48305/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,86]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,78]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02287-MULTILIT FIBROCIMENT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[455131]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02287]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTILIT FIBROCIMENT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[111,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[478,27]]></det-custo-medio>
<det-custo-medio-un><![CDATA[47,83]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[069/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[120,960]]></det-peso>
<det-valor><![CDATA[1.752,40]]></det-valor>
<det-valor-medio><![CDATA[219,05]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.866,31]]></det-base-icms>
<det-valor-icms><![CDATA[363,93]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.752,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[113,91]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.388,47]]></det-base-pis>
<det-valor-pis><![CDATA[9,03]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.388,47]]></det-base-cofins>
<det-valor-cofins><![CDATA[41,65]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,928]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,429]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,487]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140680/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48305/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,34]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,04]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02287-MULTILIT FIBROCIMENT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[455131]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02287]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTILIT FIBROCIMENT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[219,05]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[808,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[101,06]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C06849-PIERINO GOTT -----------------" att_pai="Data: 15/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C06849-PIERINO GOTT -----------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[36,718]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[36,5208]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[10,14]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.644,26]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[822,13]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.644,26]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[197,31]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.644,26]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[53,44]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.446,95]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[9,41]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.446,95]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[43,41]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[11.096,769]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[46,236]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[44,781]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[697,06]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[37,96]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[31,50]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[76.515.782/0001-63]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,39]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[12,55]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C06849-PIERINO GOTT -----------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[36,718]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[36,5208]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[10,14]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.644,26]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[822,13]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.644,26]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[197,31]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.644,26]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[53,44]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.446,95]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[9,41]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.446,95]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[43,41]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[11.096,769]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[46,236]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[44,781]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[697,06]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[37,96]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[31,50]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[76.515.782/0001-63]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,39]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[12,55]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[024PR012.21-REALTHANE 24 PRETO GT SB - REF]]></det-produto>
<det-cod-produto><![CDATA[024PR012.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 PRETO GT SB - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[024PR012.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 PRETO GT SB - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[36,718]]></det-peso>
<det-valor><![CDATA[1.644,26]]></det-valor>
<det-valor-medio><![CDATA[822,13]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.644,26]]></det-base-icms>
<det-valor-icms><![CDATA[197,31]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.644,26]]></det-base-ipi>
<det-valor-ipi><![CDATA[53,44]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.446,95]]></det-base-pis>
<det-valor-pis><![CDATA[9,41]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.446,95]]></det-base-cofins>
<det-valor-cofins><![CDATA[43,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,118]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[46,236]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[44,781]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140678/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48485/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,39]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,55]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06849-PIERINO GOTT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06849]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PIERINO GOTT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[822,13]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[500,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[250,26]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C03661-RANDA --------------------" att_pai="Data: 15/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C03661-RANDA --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[17,460]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[18,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[5,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[757,53]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[757,53]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[757,53]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[90,90]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[11.119,887]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[43,387]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[43,387]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[666,63]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[38,18]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[79.082.939/0001-00]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,67]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[6,00]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C03661-RANDA --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[17,460]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[18,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[5,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[757,53]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[757,53]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[757,53]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[90,90]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[11.119,887]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[43,387]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[43,387]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[666,63]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[38,18]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[79.082.939/0001-00]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,67]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[6,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT004.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[037/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,460]]></det-peso>
<det-valor><![CDATA[757,53]]></det-valor>
<det-valor-medio><![CDATA[757,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[757,53]]></det-base-icms>
<det-valor-icms><![CDATA[90,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[43,387]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[43,387]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[43,387]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140684/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48628/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,67]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03661-RANDA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03661]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RANDA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  35-PORTAS E JANELAS MADEIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[BITURUNA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[96,86]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[757,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[238,19]]></det-custo-medio>
<det-custo-medio-un><![CDATA[238,19]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02517-REFLORESTADORA TONIO ---------" att_pai="Data: 15/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02517-REFLORESTADORA TONIO ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         6]]></det-tt-qtde>
<det-tt-peso><![CDATA[111,600]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[108,6948]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[30,20]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.562,68]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[593,78]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.562,68]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[694,72]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.867,96]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[18,64]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.867,96]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[86,04]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[11.163,274]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[31,924]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[31,924]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[460,54]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[24,76]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[46.421.786/0001-11]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,76]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[24,87]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02517-REFLORESTADORA TONIO ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         6]]></det-tt-qtde>
<det-tt-peso><![CDATA[111,600]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[108,6948]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[30,20]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.562,68]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[593,78]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.562,68]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[694,72]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.867,96]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[18,64]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.867,96]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[86,04]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[11.163,274]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[31,924]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[31,924]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[460,54]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[24,76]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[46.421.786/0001-11]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,76]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[24,87]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[600VD011.80-REALVIT 600 DF VERDE RAL 6011]]></det-produto>
<det-cod-produto><![CDATA[600VD011.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 DF VERDE RAL 6011 SB - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[600VD011.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 DF VERDE RAL 6011 SB - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[37,800]]></det-peso>
<det-valor><![CDATA[1.534,58]]></det-valor>
<det-valor-medio><![CDATA[767,29]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.534,58]]></det-base-icms>
<det-valor-icms><![CDATA[299,24]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.235,34]]></det-base-pis>
<det-valor-pis><![CDATA[8,03]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.235,34]]></det-base-cofins>
<det-valor-cofins><![CDATA[37,06]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,298]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[40,597]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,597]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140681/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48438/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,19]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,71]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02517-REFLORESTADORA TONIO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02517]]></det-cod-cliente>
<det-desc-cliente><![CDATA[REFLORESTADORA TONIO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[BOCAIUVA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[767,29]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[400,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[200,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600CZ003.80-REALVIT 600 DF CINZA FS RAL 70]]></det-produto>
<det-cod-produto><![CDATA[600CZ003.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 DF CINZA FS RAL 7042- REF.:1]]></det-desc-produto>
<csv-produto><![CDATA[600CZ003.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 DF CINZA FS RAL 7042- REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[43,200]]></det-peso>
<det-valor><![CDATA[1.313,14]]></det-valor>
<det-valor-medio><![CDATA[656,57]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.313,14]]></det-base-icms>
<det-valor-icms><![CDATA[256,06]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.057,08]]></det-base-pis>
<det-valor-pis><![CDATA[6,87]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.057,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[31,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,198]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,397]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,397]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140681/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48438/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,02]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,17]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02517-REFLORESTADORA TONIO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02517]]></det-cod-cliente>
<det-desc-cliente><![CDATA[REFLORESTADORA TONIO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[BOCAIUVA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[656,57]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[383,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[191,61]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.81-REDUTOR REALVIT - REF.:18,000]]></det-produto>
<det-cod-produto><![CDATA[010SV660.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[061/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[714,96]]></det-valor>
<det-valor-medio><![CDATA[357,48]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[714,96]]></det-base-icms>
<det-valor-icms><![CDATA[139,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[575,54]]></det-base-pis>
<det-valor-pis><![CDATA[3,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[575,54]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,27]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,682]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,365]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,365]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140681/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48438/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,55]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,99]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02517-REFLORESTADORA TONIO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02517]]></det-cod-cliente>
<det-desc-cliente><![CDATA[REFLORESTADORA TONIO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[BOCAIUVA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[357,48]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[234,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[117,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C07045-SUZUKI --------------------" att_pai="Data: 15/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C07045-SUZUKI --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        29]]></det-tt-qtde>
<det-tt-peso><![CDATA[265,060]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[287,4450]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[79,85]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[5.443,04]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[187,69]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[5.443,04]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[653,17]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[3.311,92]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[107,64]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.875,39]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[12,19]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.875,39]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[56,26]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[11.210,452]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[20,941]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[20,535]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[162,80]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[17,81]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[45,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[77.504.108/0001-46]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[4,72]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[42,49]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C07045-SUZUKI --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        17]]></det-tt-qtde>
<det-tt-peso><![CDATA[224,800]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[245,1106]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[68,09]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[4.068,08]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[239,29]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[4.068,08]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[488,17]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.936,96]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[62,95]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.875,39]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[12,19]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.875,39]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[56,26]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[11.210,452]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[18,376]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[18,096]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[206,55]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[15,62]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[45,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[77.504.108/0001-46]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,51]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[31,60]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[038KIT-BG001.82-KIT REALTHANE 38 PRIMER BE]]></det-produto>
<det-cod-produto><![CDATA[038KIT-BG001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[KIT REALTHANE 38 PRIMER BEGE SUZUKI REF-]]></det-desc-produto>
<csv-produto><![CDATA[038KIT-BG001.82]]></csv-produto>
<csv-desc-produto><![CDATA[KIT REALTHANE 38 PRIMER BEGE SUZUKI REF- 3,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[033/26]]></det-nro-lote>
<det-qtde><![CDATA[16]]></det-qtde>
<det-peso><![CDATA[64,800]]></det-peso>
<det-valor><![CDATA[1.936,96]]></det-valor>
<det-valor-medio><![CDATA[121,06]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.936,96]]></det-base-icms>
<det-valor-icms><![CDATA[232,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.936,96]]></det-base-ipi>
<det-valor-ipi><![CDATA[62,95]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[04]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[04]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,928]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,863]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,891]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140676/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48405/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,70]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[15,34]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07045-SUZUKI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[282802]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07045]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SUZUKI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[38 -REALTHANE 38 (PRIMER PU METAL)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[121,06]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[901,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[56,34]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[030/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[2.131,12]]></det-valor>
<det-valor-medio><![CDATA[2.131,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.131,12]]></det-base-icms>
<det-valor-icms><![CDATA[255,73]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.875,39]]></det-base-pis>
<det-valor-pis><![CDATA[12,19]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.875,39]]></det-base-cofins>
<det-valor-cofins><![CDATA[56,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,320]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,320]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,320]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140676/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48405/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,81]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[16,26]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07045-SUZUKI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[282802]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07045]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SUZUKI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.131,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[970,77]]></det-custo-medio>
<det-custo-medio-un><![CDATA[970,77]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Grupo:   7-KITS --------------------" att_pai="Cli/For: C07045-SUZUKI --------------------" >
<det-tt-texto><![CDATA[Grupo:   7-KITS --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        12]]></det-tt-qtde>
<det-tt-peso><![CDATA[40,260]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[42,3344]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[11,76]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.374,96]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[114,58]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.374,96]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[165,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.374,96]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[44,69]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[11.225,700]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[35,262]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[34,152]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[100,83]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[30,05]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[45,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[77.504.108/0001-46]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,21]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[10,89]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[252KIT-AM001.82-KIT WASH PRIMER 252 - REF.]]></det-produto>
<det-cod-produto><![CDATA[252KIT-AM001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[KIT WASH PRIMER 252 - REF.: 3,6 L]]></det-desc-produto>
<csv-produto><![CDATA[252KIT-AM001.82]]></csv-produto>
<csv-desc-produto><![CDATA[KIT WASH PRIMER 252 - REF.: 3,6 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[032/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[40,260]]></det-peso>
<det-valor><![CDATA[1.374,96]]></det-valor>
<det-valor-medio><![CDATA[114,58]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.374,96]]></det-base-icms>
<det-valor-icms><![CDATA[165,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.374,96]]></det-base-ipi>
<det-valor-ipi><![CDATA[44,69]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[04]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[04]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,938]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,262]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,152]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140676/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48405/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,21]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,89]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07045-SUZUKI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[282802]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07045]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SUZUKI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  7-KITS]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[252-WASH PRIMER 252]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[114,58]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[521,49]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,46]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02275-TAVARES SOLUCOES GRA ---------" att_pai="Data: 15/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02275-TAVARES SOLUCOES GRA ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         5,400]]></det-tt-qtde>
<det-tt-peso><![CDATA[1,600]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[2.001,5022]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[555,97]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[34,24]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[6,34]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[11.228,638]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[21,400]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[21,400]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[6,34]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[21,40]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[63.812.692/0001-92]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02275-TAVARES SOLUCOES GRA ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1,400]]></det-tt-qtde>
<det-tt-peso><![CDATA[1,400]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[1,5022]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[0,41]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1,40]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[11.228,638]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[1,000]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[1,000]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1,00]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[1,00]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[63.812.692/0001-92]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[035PR010-REALUX 35 PRETO SERIGRÁFICO SB]]></det-produto>
<det-cod-produto><![CDATA[035PR010]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 35 PRETO SERIGRÁFICO SB]]></det-desc-produto>
<csv-produto><![CDATA[035PR010]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 35 PRETO SERIGRÁFICO SB]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[0,500]]></det-qtde>
<det-peso><![CDATA[0,500]]></det-peso>
<det-valor><![CDATA[0,50]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140686/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48465/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02275-TAVARES SOLUCOES GRA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02275]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TAVARES SOLUCOES GRA]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00087-SETE LAGOS TRANSPORT]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[35 -REALUX 35 (SINT EMULSIONADO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[8,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[035PR009-REALUX 35 PRETO SERIGRÁFICO BR]]></det-produto>
<det-cod-produto><![CDATA[035PR009]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 35 PRETO SERIGRÁFICO BR]]></det-desc-produto>
<csv-produto><![CDATA[035PR009]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 35 PRETO SERIGRÁFICO BR]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[0,500]]></det-qtde>
<det-peso><![CDATA[0,500]]></det-peso>
<det-valor><![CDATA[0,50]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140686/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48465/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02275-TAVARES SOLUCOES GRA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02275]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TAVARES SOLUCOES GRA]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00087-SETE LAGOS TRANSPORT]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[35 -REALUX 35 (SINT EMULSIONADO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[7,87]]></det-custo-medio>
<det-custo-medio-un><![CDATA[15,74]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004-REDUTOR SINTETICO]]></det-produto>
<det-cod-produto><![CDATA[010SV004]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO]]></det-desc-produto>
<csv-produto><![CDATA[010SV004]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[053/26]]></det-nro-lote>
<det-qtde><![CDATA[0,400]]></det-qtde>
<det-peso><![CDATA[0,400]]></det-peso>
<det-valor><![CDATA[0,40]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,500]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140686/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48465/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02275-TAVARES SOLUCOES GRA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02275]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TAVARES SOLUCOES GRA]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00087-SETE LAGOS TRANSPORT]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2,49]]></det-custo-medio>
<det-custo-medio-un><![CDATA[6,23]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Grupo:  73-EMBALAGENS --------------------" att_pai="Cli/For: C02275-TAVARES SOLUCOES GRA ---------" >
<det-tt-texto><![CDATA[Grupo:  73-EMBALAGENS --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         4]]></det-tt-qtde>
<det-tt-peso><![CDATA[0,200]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[2.000,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[555,56]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[32,84]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[8,21]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[11.235,138]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[164,200]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[164,200]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[8,21]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[164,20]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[63.812.692/0001-92]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[A-133-FRASCO PLAST 100ML]]></det-produto>
<det-cod-produto><![CDATA[A-133]]></det-cod-produto>
<det-desc-produto><![CDATA[FRASCO PLAST 100ML]]></det-desc-produto>
<csv-produto><![CDATA[A-133]]></csv-produto>
<csv-desc-produto><![CDATA[FRASCO PLAST 100ML]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[0]]></det-peso>
<det-valor><![CDATA[4,48]]></det-valor>
<det-valor-medio><![CDATA[2,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[0,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[0,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140686/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48465/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02275-TAVARES SOLUCOES GRA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02275]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TAVARES SOLUCOES GRA]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00087-SETE LAGOS TRANSPORT]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[39233090]]></det-ncm>
<det-valor-unit><![CDATA[2,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1,11]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[A-84-QUARTINHO S/BATOQUE 900ML]]></det-produto>
<det-cod-produto><![CDATA[A-84]]></det-cod-produto>
<det-desc-produto><![CDATA[QUARTINHO S/BATOQUE 900ML]]></det-desc-produto>
<csv-produto><![CDATA[A-84]]></csv-produto>
<csv-desc-produto><![CDATA[QUARTINHO S/BATOQUE 900ML]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[0,200]]></det-peso>
<det-valor><![CDATA[28,36]]></det-valor>
<det-valor-medio><![CDATA[14,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[70,900]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[141,800]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[141,800]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140686/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48465/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02275-TAVARES SOLUCOES GRA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02275]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TAVARES SOLUCOES GRA]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00087-SETE LAGOS TRANSPORT]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[73102190]]></det-ncm>
<det-valor-unit><![CDATA[14,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[7,05]]></det-custo-medio>
<det-custo-medio-un><![CDATA[3,53]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C03459-TECNOTRAFO -------------------" att_pai="Data: 15/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C03459-TECNOTRAFO -------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        27]]></det-tt-qtde>
<det-tt-peso><![CDATA[137,484]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[145,1828]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[40,33]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[4.218,27]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[156,23]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[4.218,27]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[506,19]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[5.602,47]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[563,71]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[3.239,28]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[105,28]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.712,08]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[24,13]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.712,08]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[111,37]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[11.306,038]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[35,548]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[30,682]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[132,46]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[26,01]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[94.695.632/0001-60]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,58]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[32,19]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C03459-TECNOTRAFO -------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        27]]></det-tt-qtde>
<det-tt-peso><![CDATA[137,484]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[145,1828]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[40,33]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[4.218,27]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[156,23]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[4.218,27]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[506,19]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[5.602,47]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[563,71]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[3.239,28]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[105,28]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.712,08]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[24,13]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.712,08]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[111,37]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[11.306,038]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[35,548]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[30,682]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[132,46]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[26,01]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[94.695.632/0001-60]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,58]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[32,19]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[011CZ076.82-REALUX 11 CINZA N-6.5 - REF.:]]></det-produto>
<det-cod-produto><![CDATA[011CZ076.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 CINZA N-6.5 - REF.: 3,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[011CZ076.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 CINZA N-6.5 - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[24]]></det-qtde>
<det-peso><![CDATA[91,584]]></det-peso>
<det-valor><![CDATA[3.239,28]]></det-valor>
<det-valor-medio><![CDATA[134,97]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.239,28]]></det-base-icms>
<det-valor-icms><![CDATA[388,71]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[5.602,47]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[563,71]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.239,28]]></det-base-ipi>
<det-valor-ipi><![CDATA[105,28]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.850,57]]></det-base-pis>
<det-valor-pis><![CDATA[18,53]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.850,57]]></det-base-cofins>
<det-valor-cofins><![CDATA[85,52]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,778]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,674]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,369]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140683/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48395/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,75]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[24,72]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03459-TECNOTRAFO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03459]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TECNOTRAFO]]></det-desc-cliente>
<det-nop><![CDATA[6401]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[RS]]></det-estado>
<det-cidade><![CDATA[NOVO HAMBURGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[152,74]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[134,97]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.241,29]]></det-custo-medio>
<det-custo-medio-un><![CDATA[51,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[037/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[978,99]]></det-valor>
<det-valor-medio><![CDATA[326,33]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[978,99]]></det-base-icms>
<det-valor-icms><![CDATA[117,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[861,51]]></det-base-pis>
<det-valor-pis><![CDATA[5,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[861,51]]></det-base-cofins>
<det-valor-cofins><![CDATA[25,85]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,109]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,329]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,329]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140683/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48395/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,83]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,47]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03459-TECNOTRAFO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03459]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TECNOTRAFO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[RS]]></det-estado>
<det-cidade><![CDATA[NOVO HAMBURGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[46,16]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[326,33]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[306,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[102,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C01614-TRAENSME --------------------" att_pai="Data: 15/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C01614-TRAENSME --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[5,111]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[3,5611]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[0,99]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[284,25]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[142,12]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[284,25]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[34,11]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[197,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[6,40]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[250,14]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[1,63]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[250,14]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[7,50]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[11.314,925]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[56,868]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[55,615]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[120,50]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[47,15]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[15,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[07.223.584/0001-03]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,24]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[2,17]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C01614-TRAENSME --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[5,111]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[3,5611]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[0,99]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[284,25]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[142,12]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[284,25]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[34,11]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[197,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[6,40]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[250,14]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[1,63]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[250,14]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[7,50]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[11.314,925]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[56,868]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[55,615]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[120,50]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[47,15]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[15,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[07.223.584/0001-03]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,24]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[2,17]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[430CZ015.82-REALPISO EPOXI HS 430 CINZA RA]]></det-produto>
<det-cod-produto><![CDATA[430CZ015.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO EPOXI HS 430 CINZA RAL 7012 SB]]></det-desc-produto>
<csv-produto><![CDATA[430CZ015.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO EPOXI HS 430 CINZA RAL 7012 SB - REF.:2,880 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,377]]></det-peso>
<det-valor><![CDATA[197,00]]></det-valor>
<det-valor-medio><![CDATA[197,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[197,00]]></det-base-icms>
<det-valor-icms><![CDATA[23,64]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[197,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[6,40]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[173,36]]></det-base-pis>
<det-valor-pis><![CDATA[1,13]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[173,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,20]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[46,470]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[46,470]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[45,008]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140671/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48425/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,17]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,50]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01614-TRAENSME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01614]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRAENSME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[430-REALPISO EPOXI HS 430]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[197,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[57,90]]></det-custo-medio>
<det-custo-medio-un><![CDATA[57,90]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[15,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[012 - 15 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT430.125-CATALISADOR REALPISO 430 - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT430.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPISO 430 - REF.:0,720 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT430.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPISO 430 - REF.:0,720 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,734]]></det-peso>
<det-valor><![CDATA[87,25]]></det-valor>
<det-valor-medio><![CDATA[87,25]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[87,25]]></det-base-icms>
<det-valor-icms><![CDATA[10,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[76,78]]></det-base-pis>
<det-valor-pis><![CDATA[0,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[76,78]]></det-base-cofins>
<det-valor-cofins><![CDATA[2,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[118,869]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[118,869]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[118,869]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140671/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48425/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,07]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,67]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01614-TRAENSME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01614]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRAENSME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[29212990]]></det-ncm>
<det-valor-unit><![CDATA[87,25]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[25,16]]></det-custo-medio>
<det-custo-medio-un><![CDATA[25,16]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[15,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[012 - 15 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-flag><![CDATA[]]></det-flag>
</record>
<record att_id="Data: 16/06/2026" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Data: 16/06/2026]]></det-tt-texto>
<det-tt-qtde><![CDATA[       627,600]]></det-tt-qtde>
<det-tt-peso><![CDATA[6.651,166]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[8.577,8232]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[2.382,76]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[174.568,07]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[278,15]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[115,37]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[171.599,79]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[24.692,42]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[47,43]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[5,71]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[126.309,62]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[5.075,37]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[144.581,99]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[939,75]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[144.581,99]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[4.337,48]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[11.480,264]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[27,028]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[26,246]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[230,39]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[21,74]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[33,43]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[07.223.584/0001-03]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[139,90]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[1.259,28]]></det-tt-valor-cbs>
</record>
<record att_id="Cli/For: C00108-BRASIL OUTDOOR LTDA ----------" att_pai="Data: 16/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C00108-BRASIL OUTDOOR LTDA ----------]]></det-tt-texto>
<det-tt-qtde><![CDATA[       280]]></det-tt-qtde>
<det-tt-peso><![CDATA[905,940]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[891,0723]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[247,52]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[38.284,50]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[136,73]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[39.363,10]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[7.675,80]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[33.187,50]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[1.078,60]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[30.608,70]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[198,96]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[30.608,70]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[918,26]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[11.480,264]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[43,450]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[42,259]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[105,32]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[32,55]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[03.689.099/0004-11]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[29,49]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[265,42]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00108-BRASIL OUTDOOR LTDA ----------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[       280]]></det-tt-qtde>
<det-tt-peso><![CDATA[905,940]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[891,0723]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[247,52]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[38.284,50]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[136,73]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[39.363,10]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[7.675,80]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[33.187,50]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[1.078,60]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[30.608,70]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[198,96]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[30.608,70]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[918,26]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[11.480,264]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[43,450]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[42,259]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[105,32]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[32,55]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[03.689.099/0004-11]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[29,49]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[265,42]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[800DC002.96-RF7 CONVERTEDOR DE FERRUGEM -]]></det-produto>
<det-cod-produto><![CDATA[800DC002.96]]></det-cod-produto>
<det-desc-produto><![CDATA[RF7 CONVERTEDOR DE FERRUGEM - REF.:0,500]]></det-desc-produto>
<csv-produto><![CDATA[800DC002.96]]></csv-produto>
<csv-desc-produto><![CDATA[RF7 CONVERTEDOR DE FERRUGEM - REF.:0,500 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[50]]></det-qtde>
<det-peso><![CDATA[24,500]]></det-peso>
<det-valor><![CDATA[1.371,50]]></det-valor>
<det-valor-medio><![CDATA[27,43]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.371,50]]></det-base-icms>
<det-valor-icms><![CDATA[267,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.104,06]]></det-base-pis>
<det-valor-pis><![CDATA[7,18]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.104,06]]></det-base-cofins>
<det-valor-cofins><![CDATA[33,12]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,119]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[55,980]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[55,980]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140703/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48188/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,06]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,57]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00108-BRASIL OUTDOOR LTDA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[130132]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00108]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRASIL OUTDOOR LTDA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[800-800 DECAPANTE ÁCIDO]]></det-linha>
<det-ncm><![CDATA[28092011]]></det-ncm>
<det-valor-unit><![CDATA[27,43]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[214,26]]></det-custo-medio>
<det-custo-medio-un><![CDATA[4,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[117 - 14, 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.83-REDUTOR USO GERAL - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV800.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[117/26]]></det-nro-lote>
<det-qtde><![CDATA[50]]></det-qtde>
<det-peso><![CDATA[205]]></det-peso>
<det-valor><![CDATA[3.725,50]]></det-valor>
<det-valor-medio><![CDATA[74,51]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.725,50]]></det-base-icms>
<det-valor-icms><![CDATA[726,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.999,03]]></det-base-pis>
<det-valor-pis><![CDATA[19,49]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.999,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[89,97]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,363]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,173]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,173]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140703/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48188/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,89]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[26,01]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00108-BRASIL OUTDOOR LTDA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[130132]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00108]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRASIL OUTDOOR LTDA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[74,51]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.519,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[30,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[117 - 14, 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[822PT007.82-REALUX 822 DF PRATA ESCURO NIM]]></det-produto>
<det-cod-produto><![CDATA[822PT007.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 822 DF PRATA ESCURO NIMBUS - REF.]]></det-desc-produto>
<csv-produto><![CDATA[822PT007.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 822 DF PRATA ESCURO NIMBUS - REF.: 3,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/25]]></det-nro-lote>
<det-qtde><![CDATA[100]]></det-qtde>
<det-peso><![CDATA[378]]></det-peso>
<det-valor><![CDATA[18.059,00]]></det-valor>
<det-valor-medio><![CDATA[180,59]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[18.645,92]]></det-base-icms>
<det-valor-icms><![CDATA[3.635,95]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[18.059,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[586,92]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[14.423,05]]></det-base-pis>
<det-valor-pis><![CDATA[93,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[14.423,05]]></det-base-cofins>
<det-valor-cofins><![CDATA[432,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,493]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[49,328]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[47,775]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140703/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48188/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[13,90]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[125,07]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00108-BRASIL OUTDOOR LTDA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[130132]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00108]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRASIL OUTDOOR LTDA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[822-REALUX 822 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[180,59]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[5.538,23]]></det-custo-medio>
<det-custo-medio-un><![CDATA[55,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[117 - 14, 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[822PT006.82-REALUX 822 DF PRATA STRATUS -]]></det-produto>
<det-cod-produto><![CDATA[822PT006.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 822 DF PRATA STRATUS - REF.: 3,6]]></det-desc-produto>
<csv-produto><![CDATA[822PT006.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 822 DF PRATA STRATUS - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[70]]></det-qtde>
<det-peso><![CDATA[257,040]]></det-peso>
<det-valor><![CDATA[13.141,10]]></det-valor>
<det-valor-medio><![CDATA[187,73]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[13.568,19]]></det-base-icms>
<det-valor-icms><![CDATA[2.645,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[13.141,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[427,09]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[10.495,30]]></det-base-pis>
<det-valor-pis><![CDATA[68,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[10.495,30]]></det-base-cofins>
<det-valor-cofins><![CDATA[314,86]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,754]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[52,786]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[51,125]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140703/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48188/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[10,11]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[91,01]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00108-BRASIL OUTDOOR LTDA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[130132]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00108]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRASIL OUTDOOR LTDA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[822-REALUX 822 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[187,73]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4.548,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[64,98]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[117 - 14, 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[822VD012.82-REALUX 822 DF VERDE HIPPIE BRA]]></det-produto>
<det-cod-produto><![CDATA[822VD012.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 822 DF VERDE HIPPIE BRASIL BR - R]]></det-desc-produto>
<csv-produto><![CDATA[822VD012.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 822 DF VERDE HIPPIE BRASIL BR - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[41,400]]></det-peso>
<det-valor><![CDATA[1.987,40]]></det-valor>
<det-valor-medio><![CDATA[198,74]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.051,99]]></det-base-icms>
<det-valor-icms><![CDATA[400,14]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.987,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[64,59]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.587,26]]></det-base-pis>
<det-valor-pis><![CDATA[10,32]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.587,26]]></det-base-cofins>
<det-valor-cofins><![CDATA[47,62]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,956]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[49,565]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[48,005]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140703/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48188/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,53]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[13,76]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00108-BRASIL OUTDOOR LTDA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[130132]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00108]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRASIL OUTDOOR LTDA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[822-REALUX 822 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[198,74]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[676,70]]></det-custo-medio>
<det-custo-medio-un><![CDATA[67,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[117 - 14, 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C05988-BRITAMEC --------------------" att_pai="Data: 16/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C05988-BRITAMEC --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         8]]></det-tt-qtde>
<det-tt-peso><![CDATA[121,680]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[143,3208]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[39,81]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.760,20]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[345,02]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.760,20]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[331,22]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.760,20]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[179,41]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.428,98]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[15,79]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.428,98]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[72,86]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[11.487,949]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[24,159]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[22,684]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[292,54]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[19,23]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[31,50]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[26.222.245/0001-57]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,34]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[21,06]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C05988-BRITAMEC --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         8]]></det-tt-qtde>
<det-tt-peso><![CDATA[121,680]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[143,3208]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[39,81]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.760,20]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[345,02]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.760,20]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[331,22]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.760,20]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[179,41]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.428,98]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[15,79]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.428,98]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[72,86]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[11.487,949]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[24,159]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[22,684]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[292,54]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[19,23]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[31,50]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[26.222.245/0001-57]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,34]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[21,06]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[025/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[60,480]]></det-peso>
<det-valor><![CDATA[1.247,52]]></det-valor>
<det-valor-medio><![CDATA[311,88]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.247,52]]></det-base-icms>
<det-valor-icms><![CDATA[149,70]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.247,52]]></det-base-ipi>
<det-valor-ipi><![CDATA[81,09]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.097,82]]></det-base-pis>
<det-valor-pis><![CDATA[7,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.097,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[32,93]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,492]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,968]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,627]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140691/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48641/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,06]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,52]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05988-BRITAMEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05988]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRITAMEC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  41-MINERACAO MOAGEM TRITURACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[311,88]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[424,59]]></det-custo-medio>
<det-custo-medio-un><![CDATA[106,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[068/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[61,200]]></det-peso>
<det-valor><![CDATA[1.512,68]]></det-valor>
<det-valor-medio><![CDATA[378,17]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.512,68]]></det-base-icms>
<det-valor-icms><![CDATA[181,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.512,68]]></det-base-ipi>
<det-valor-ipi><![CDATA[98,32]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.331,16]]></det-base-pis>
<det-valor-pis><![CDATA[8,65]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.331,16]]></det-base-cofins>
<det-valor-cofins><![CDATA[39,93]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,581]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,324]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,717]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140691/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48641/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,28]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,54]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05988-BRITAMEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05988]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRITAMEC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  41-MINERACAO MOAGEM TRITURACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[378,17]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[516,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[129,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C05651-COPACOL --------------------" att_pai="Data: 16/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C05651-COPACOL --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        40]]></det-tt-qtde>
<det-tt-peso><![CDATA[154,800]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[123,9789]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[34,44]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[8.091,60]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[202,29]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[8.354,58]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.629,14]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[8.091,60]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[262,98]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[6.462,46]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[42,01]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[6.462,46]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[193,87]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[11.500,022]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[53,970]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[52,271]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[155,66]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[40,22]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[76.093.731/0001-90]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[6,23]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[56,04]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C05651-COPACOL --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        40]]></det-tt-qtde>
<det-tt-peso><![CDATA[154,800]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[123,9789]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[34,44]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[8.091,60]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[202,29]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[8.354,58]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.629,14]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[8.091,60]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[262,98]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[6.462,46]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[42,01]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[6.462,46]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[193,87]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[11.500,022]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[53,970]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[52,271]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[155,66]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[40,22]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[76.093.731/0001-90]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[6,23]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[56,04]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[579BR001.82-REALTHANE 579 BRANCO - REF.: 3]]></det-produto>
<det-cod-produto><![CDATA[579BR001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 579 BRANCO - REF.: 3,1 LT]]></det-desc-produto>
<csv-produto><![CDATA[579BR001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 579 BRANCO - REF.: 3,1 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[40]]></det-qtde>
<det-peso><![CDATA[154,800]]></det-peso>
<det-valor><![CDATA[8.091,60]]></det-valor>
<det-valor-medio><![CDATA[202,29]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.354,58]]></det-base-icms>
<det-valor-icms><![CDATA[1.629,14]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[8.091,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[262,98]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[6.462,46]]></det-base-pis>
<det-valor-pis><![CDATA[42,01]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.462,46]]></det-base-cofins>
<det-valor-cofins><![CDATA[193,87]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,349]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[53,970]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[52,271]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140708/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48630/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[6,23]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[56,04]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05651-COPACOL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4508532225]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05651]]></det-cod-cliente>
<det-desc-cliente><![CDATA[COPACOL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAFELANDIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[579-REALTHANE 579]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[202,29]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.445,84]]></det-custo-medio>
<det-custo-medio-un><![CDATA[61,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C04870-DAFITEC --------------------" att_pai="Data: 16/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C04870-DAFITEC --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         5]]></det-tt-qtde>
<det-tt-peso><![CDATA[19,864]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[20,7992]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[5,78]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[671,86]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[134,37]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[671,86]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[80,63]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[457,14]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[14,86]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[591,23]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[3,84]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[591,23]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[17,74]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[11.501,371]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[34,571]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[33,823]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[113,93]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[28,67]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[22.613.617/0001-15]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,57]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[5,13]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C04870-DAFITEC --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         5]]></det-tt-qtde>
<det-tt-peso><![CDATA[19,864]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[20,7992]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[5,78]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[671,86]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[134,37]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[671,86]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[80,63]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[457,14]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[14,86]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[591,23]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[3,84]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[591,23]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[17,74]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[11.501,371]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[34,571]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[33,823]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[113,93]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[28,67]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[22.613.617/0001-15]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,57]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[5,13]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[027PR010.82-REALUX 27 DF PRETO SB - REF.:]]></det-produto>
<det-cod-produto><![CDATA[027PR010.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF PRETO SB - REF.: 3,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[027PR010.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF PRETO SB - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[11,364]]></det-peso>
<det-valor><![CDATA[457,14]]></det-valor>
<det-valor-medio><![CDATA[152,38]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[457,14]]></det-base-icms>
<det-valor-icms><![CDATA[54,86]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[457,14]]></det-base-ipi>
<det-valor-ipi><![CDATA[14,86]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[402,28]]></det-base-pis>
<det-valor-pis><![CDATA[2,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[402,28]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,845]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,535]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,227]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140706/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48660/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,39]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,49]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04870-DAFITEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04870]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DAFITEC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[152,38]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[147,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[49,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[032/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,500]]></det-peso>
<det-valor><![CDATA[214,72]]></det-valor>
<det-valor-medio><![CDATA[107,36]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[214,72]]></det-base-icms>
<det-valor-icms><![CDATA[25,77]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[188,95]]></det-base-pis>
<det-valor-pis><![CDATA[1,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[188,95]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,630]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,261]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,261]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140706/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48660/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,18]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,64]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04870-DAFITEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04870]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DAFITEC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[107,36]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[66,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02511-DINAMISA MINERACAO S ---------" att_pai="Data: 16/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02511-DINAMISA MINERACAO S ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[55,080]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[53,5782]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[14,88]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.025,59]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[675,19]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.081,48]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[249,78]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.719,66]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[55,89]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.775,81]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[11,54]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.775,81]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[53,28]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[11.527,846]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[37,790]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[36,775]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[570,33]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[31,06]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[27.836.137/0003-07]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,71]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[15,39]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02511-DINAMISA MINERACAO S ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[55,080]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[53,5782]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[14,88]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.025,59]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[675,19]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.081,48]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[249,78]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.719,66]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[55,89]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.775,81]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[11,54]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.775,81]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[53,28]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[11.527,846]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[37,790]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[36,775]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[570,33]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[31,06]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[27.836.137/0003-07]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,71]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[15,39]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[046/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[305,93]]></det-valor>
<det-valor-medio><![CDATA[305,93]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[305,93]]></det-base-icms>
<det-valor-icms><![CDATA[36,71]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[269,22]]></det-base-pis>
<det-valor-pis><![CDATA[1,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[269,22]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,08]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,995]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,995]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,995]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140701/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48571/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,26]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,33]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02511-DINAMISA MINERACAO S]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02511]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DINAMISA MINERACAO S]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[PALMEIRA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[305,93]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[102,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[102,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[027CZ013.21-REALUX 27 DF CINZA 6,5 - REF.:]]></det-produto>
<det-cod-produto><![CDATA[027CZ013.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF CINZA 6,5 - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[027CZ013.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF CINZA 6,5 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[39,780]]></det-peso>
<det-valor><![CDATA[1.719,66]]></det-valor>
<det-valor-medio><![CDATA[859,83]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.775,55]]></det-base-icms>
<det-valor-icms><![CDATA[213,07]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.719,66]]></det-base-ipi>
<det-valor-ipi><![CDATA[55,89]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.506,59]]></det-base-pis>
<det-valor-pis><![CDATA[9,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.506,59]]></det-base-cofins>
<det-valor-cofins><![CDATA[45,20]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,317]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[44,634]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[43,229]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140701/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48571/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,45]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[13,06]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02511-DINAMISA MINERACAO S]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02511]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DINAMISA MINERACAO S]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[PALMEIRA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[859,83]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[514,02]]></det-custo-medio>
<det-custo-medio-un><![CDATA[257,01]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C01651-EMBALABRASIL -----------------" att_pai="Data: 16/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C01651-EMBALABRASIL -----------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[328]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[396,1831]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[110,05]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[4.378,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[2.189,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[4.378,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[525,36]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.852,64]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[25,04]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.852,64]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[115,58]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[11.570,158]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[13,348]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[13,348]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1.856,01]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[11,31]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[12.225.273/0001-13]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,71]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[33,41]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C01651-EMBALABRASIL -----------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[328]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[396,1831]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[110,05]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[4.378,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[2.189,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[4.378,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[525,36]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.852,64]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[25,04]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.852,64]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[115,58]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[11.570,158]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[13,348]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[13,348]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1.856,01]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[11,31]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[12.225.273/0001-13]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,71]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[33,41]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[100SV018.85-REDUTOR UNIVERSAL EMB - REF.:2]]></det-produto>
<det-cod-produto><![CDATA[100SV018.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR UNIVERSAL EMB - REF.:200,000 L]]></det-desc-produto>
<csv-produto><![CDATA[100SV018.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR UNIVERSAL EMB - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[328]]></det-peso>
<det-valor><![CDATA[4.378,00]]></det-valor>
<det-valor-medio><![CDATA[2.189,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.378,00]]></det-base-icms>
<det-valor-icms><![CDATA[525,36]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.852,64]]></det-base-pis>
<det-valor-pis><![CDATA[25,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.852,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[115,58]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,674]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,348]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,348]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140692/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48612/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,71]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[33,41]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01651-EMBALABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01651]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EMBALABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[100-REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[2.189,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.205,55]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.102,78]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00820-GRIFE DE BOTECO --------------" att_pai="Data: 16/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C00820-GRIFE DE BOTECO --------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         7]]></det-tt-qtde>
<det-tt-peso><![CDATA[121,509]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[127,2715]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[35,35]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[5.888,13]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[841,16]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[5.888,13]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[706,58]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[5.517,24]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[179,32]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[5.181,55]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[33,68]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[5.181,55]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[155,45]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[11.576,832]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[49,934]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[48,458]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[713,20]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[41,08]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[45,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[33.371.995/0001-56]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[4,99]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[44,93]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00820-GRIFE DE BOTECO --------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         7]]></det-tt-qtde>
<det-tt-peso><![CDATA[121,509]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[127,2715]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[35,35]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[5.888,13]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[841,16]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[5.888,13]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[706,58]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[5.517,24]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[179,32]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[5.181,55]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[33,68]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[5.181,55]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[155,45]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[11.576,832]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[49,934]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[48,458]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[713,20]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[41,08]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[45,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[33.371.995/0001-56]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[4,99]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[44,93]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[055PR913.21-ESMALTE PU PRETO B-25 - REF.:]]></det-produto>
<det-cod-produto><![CDATA[055PR913.21]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU PRETO B-25 - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[055PR913.21]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU PRETO B-25 - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[53,997]]></det-peso>
<det-valor><![CDATA[2.347,26]]></det-valor>
<det-valor-medio><![CDATA[782,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.347,26]]></det-base-icms>
<det-valor-icms><![CDATA[281,67]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.347,26]]></det-base-ipi>
<det-valor-ipi><![CDATA[76,29]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.065,59]]></det-base-pis>
<det-valor-pis><![CDATA[13,43]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.065,59]]></det-base-cofins>
<det-valor-cofins><![CDATA[61,97]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,961]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[44,883]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[43,470]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140710/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48462/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,99]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[17,91]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00820-GRIFE DE BOTECO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00820]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GRIFE DE BOTECO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[FLORIANOPOLIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00091-ACEVILLE TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[55 -ESM PU AR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[782,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[742,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[247,35]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[231 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015VM712.80-LACA NC VERMELHO FERRARI]]></det-produto>
<det-cod-produto><![CDATA[015VM712.80]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC VERMELHO FERRARI]]></det-desc-produto>
<csv-produto><![CDATA[015VM712.80]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC VERMELHO FERRARI]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[34,200]]></det-peso>
<det-valor><![CDATA[2.550,64]]></det-valor>
<det-valor-medio><![CDATA[1.275,32]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.550,64]]></det-base-icms>
<det-valor-icms><![CDATA[306,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.550,64]]></det-base-ipi>
<det-valor-ipi><![CDATA[82,90]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.244,56]]></det-base-pis>
<det-valor-pis><![CDATA[14,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.244,56]]></det-base-cofins>
<det-valor-cofins><![CDATA[67,34]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[38,502]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[77,004]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[74,580]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140710/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48462/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,16]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[19,46]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00820-GRIFE DE BOTECO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00820]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GRIFE DE BOTECO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[FLORIANOPOLIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00091-ACEVILLE TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1.275,32]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[615,54]]></det-custo-medio>
<det-custo-medio-un><![CDATA[307,77]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[231 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[064/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,840]]></det-peso>
<det-valor><![CDATA[370,89]]></det-valor>
<det-valor-medio><![CDATA[370,89]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[370,89]]></det-base-icms>
<det-valor-icms><![CDATA[44,51]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[326,38]]></det-base-pis>
<det-valor-pis><![CDATA[2,12]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[326,38]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,79]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,415]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,415]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,415]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140710/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48462/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,31]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,83]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00820-GRIFE DE BOTECO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00820]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GRIFE DE BOTECO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[FLORIANOPOLIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00091-ACEVILLE TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[370,89]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[127,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[127,95]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[231 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015AM714.80-LACA NC AMARELO SKOL - REF.: 1]]></det-produto>
<det-cod-produto><![CDATA[015AM714.80]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC AMARELO SKOL - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[015AM714.80]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC AMARELO SKOL - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,472]]></det-peso>
<det-valor><![CDATA[619,34]]></det-valor>
<det-valor-medio><![CDATA[619,34]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[619,34]]></det-base-icms>
<det-valor-icms><![CDATA[74,32]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[619,34]]></det-base-ipi>
<det-valor-ipi><![CDATA[20,13]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[545,02]]></det-base-pis>
<det-valor-pis><![CDATA[3,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[545,02]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[36,600]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,600]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,448]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140710/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48462/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,53]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,73]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00820-GRIFE DE BOTECO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00820]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GRIFE DE BOTECO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[FLORIANOPOLIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00091-ACEVILLE TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[619,34]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[226,59]]></det-custo-medio>
<det-custo-medio-un><![CDATA[226,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[231 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C06407-HAMMER --------------------" att_pai="Data: 16/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C06407-HAMMER --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         8]]></det-tt-qtde>
<det-tt-peso><![CDATA[84,672]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[76,7452]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[21,31]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.038,15]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[379,76]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.038,15]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[364,58]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[3.038,15]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[111,33]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.673,57]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[17,37]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.673,57]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[80,21]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[11.690,310]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[37,196]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[35,881]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[321,99]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[30,42]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[10.569.078/0001-85]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,58]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[23,18]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C06407-HAMMER --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         8]]></det-tt-qtde>
<det-tt-peso><![CDATA[84,672]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[76,7452]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[21,31]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.038,15]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[379,76]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.038,15]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[364,58]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[3.038,15]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[111,33]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.673,57]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[17,37]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.673,57]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[80,21]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[11.690,310]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[37,196]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[35,881]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[321,99]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[30,42]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[10.569.078/0001-85]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,58]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[23,18]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT320.107-CATALISADOR REALPOXI 320 - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT320.107]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPOXI 320 - REF.: 3,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT320.107]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI 320 - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[028/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[9,720]]></det-peso>
<det-valor><![CDATA[488,25]]></det-valor>
<det-valor-medio><![CDATA[162,75]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[488,25]]></det-base-icms>
<det-valor-icms><![CDATA[58,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[488,25]]></det-base-ipi>
<det-valor-ipi><![CDATA[15,87]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[429,66]]></det-base-pis>
<det-valor-pis><![CDATA[2,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[429,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,89]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,288]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[51,864]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[50,231]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140700/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48399/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,41]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,73]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06407-HAMMER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06407]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HAMMER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[162,75]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[124,90]]></det-custo-medio>
<det-custo-medio-un><![CDATA[41,63]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV270.81-REALSOLV EPOXI 270 - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV270.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV270.81]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[030/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[387,23]]></det-valor>
<det-valor-medio><![CDATA[387,23]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[387,23]]></det-base-icms>
<det-valor-icms><![CDATA[46,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[387,23]]></det-base-ipi>
<det-valor-ipi><![CDATA[25,17]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[340,76]]></det-base-pis>
<det-valor-pis><![CDATA[2,21]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[340,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,22]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[27,275]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,275]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,610]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140700/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48399/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,33]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,95]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06407-HAMMER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06407]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HAMMER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[387,23]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[137,91]]></det-custo-medio>
<det-custo-medio-un><![CDATA[137,91]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[320CZ015.80-REALPOXI 320 CINZA RAL 7001 BR]]></det-produto>
<det-cod-produto><![CDATA[320CZ015.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 320 CINZA RAL 7001 BR - REF.:14]]></det-desc-produto>
<csv-produto><![CDATA[320CZ015.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 320 CINZA RAL 7001 BR - REF.:14,400 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[56,592]]></det-peso>
<det-valor><![CDATA[1.999,92]]></det-valor>
<det-valor-medio><![CDATA[666,64]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.999,92]]></det-base-icms>
<det-valor-icms><![CDATA[239,99]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.999,92]]></det-base-ipi>
<det-valor-ipi><![CDATA[65,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.759,93]]></det-base-pis>
<det-valor-pis><![CDATA[11,44]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.759,93]]></det-base-cofins>
<det-valor-cofins><![CDATA[52,80]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,162]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,488]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,339]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140700/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48399/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,70]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[15,26]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06407-HAMMER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06407]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HAMMER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[320-REALPOXI 320]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[666,64]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[603,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[201,19]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT320.107-CATALISADOR REALPOXI 320 - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT320.107]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPOXI 320 - REF.: 3,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT320.107]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI 320 - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[3,240]]></det-peso>
<det-valor><![CDATA[162,75]]></det-valor>
<det-valor-medio><![CDATA[162,75]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[162,75]]></det-base-icms>
<det-valor-icms><![CDATA[19,53]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[162,75]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,29]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[143,22]]></det-base-pis>
<det-valor-pis><![CDATA[0,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[143,22]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[51,864]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[51,864]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[50,231]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140700/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48399/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,14]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,24]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06407-HAMMER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06407]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HAMMER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[162,75]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[41,63]]></det-custo-medio>
<det-custo-medio-un><![CDATA[41,63]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00771-INCOBEMAX --------------------" att_pai="Data: 16/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C00771-INCOBEMAX --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        26]]></det-tt-qtde>
<det-tt-peso><![CDATA[497,102]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[470,9538]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[130,82]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[9.930,97]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[381,96]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[5.941,15]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[712,94]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[5.941,15]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[221,04]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[5.228,21]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[33,99]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[5.228,21]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[156,84]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[11.798,899]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[20,422]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[19,978]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[347,20]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[18,15]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[18,84]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[11.178.921/0001-65]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[5,03]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[45,34]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00771-INCOBEMAX --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        26]]></det-tt-qtde>
<det-tt-peso><![CDATA[497,102]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[470,9538]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[130,82]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[9.930,97]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[381,96]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[5.941,15]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[712,94]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[5.941,15]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[221,04]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[5.228,21]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[33,99]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[5.228,21]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[156,84]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[11.798,899]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[20,422]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[19,978]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[347,20]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[18,15]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[18,84]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[11.178.921/0001-65]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[5,03]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[45,34]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[025BR040.21-PRIMER PU BRANCO E022 - REF.:]]></det-produto>
<det-cod-produto><![CDATA[025BR040.21]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER PU BRANCO E022 - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[025BR040.21]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER PU BRANCO E022 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[109,436]]></det-peso>
<det-valor><![CDATA[1.379,32]]></det-valor>
<det-valor-medio><![CDATA[344,83]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.379,32]]></det-base-icms>
<det-valor-icms><![CDATA[165,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.379,32]]></det-base-ipi>
<det-valor-ipi><![CDATA[44,83]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.213,80]]></det-base-pis>
<det-valor-pis><![CDATA[7,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.213,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[36,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,253]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,014]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,604]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140696/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48583/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,17]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,53]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00771-INCOBEMAX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00771]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INCOBEMAX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[RIO NEGRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[25 -REALTHANE 25 (PRIMER PU MADEIR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[344,83]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[706,64]]></det-custo-medio>
<det-custo-medio-un><![CDATA[176,66]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[246 - 21, 28, 35, 42 DIAS DA DATA DA N.F]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT140.81-CATALISADOR PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[030CT140.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT140.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[33,480]]></det-peso>
<det-valor><![CDATA[688,48]]></det-valor>
<det-valor-medio><![CDATA[344,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[688,48]]></det-base-icms>
<det-valor-icms><![CDATA[82,62]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[688,48]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,38]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[605,86]]></det-base-pis>
<det-valor-pis><![CDATA[3,94]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[605,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,18]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,616]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,232]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,564]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140696/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48583/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,58]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,25]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00771-INCOBEMAX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00771]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INCOBEMAX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[RIO NEGRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[344,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[330,75]]></det-custo-medio>
<det-custo-medio-un><![CDATA[165,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[246 - 21, 28, 35, 42 DIAS DA DATA DA N.F]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[056BR154.21-ESMALTE PU BRANCO B50 - REF.:]]></det-produto>
<det-cod-produto><![CDATA[056BR154.21]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU BRANCO B50 - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[056BR154.21]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU BRANCO B50 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[71,370]]></det-peso>
<det-valor><![CDATA[1.392,78]]></det-valor>
<det-valor-medio><![CDATA[464,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.392,78]]></det-base-icms>
<det-valor-icms><![CDATA[167,13]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.392,78]]></det-base-ipi>
<det-valor-ipi><![CDATA[45,27]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.225,65]]></det-base-pis>
<det-valor-pis><![CDATA[7,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.225,65]]></det-base-cofins>
<det-valor-cofins><![CDATA[36,77]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,716]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,149]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,515]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140696/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48583/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,18]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,63]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00771-INCOBEMAX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00771]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INCOBEMAX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[RIO NEGRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[56 -ESMALTE PU AL]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[464,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[812,05]]></det-custo-medio>
<det-custo-medio-un><![CDATA[270,68]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[246 - 21, 28, 35, 42 DIAS DA DATA DA N.F]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT090.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT090.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT090.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[66,240]]></det-peso>
<det-valor><![CDATA[1.620,92]]></det-valor>
<det-valor-medio><![CDATA[405,23]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.620,92]]></det-base-icms>
<det-valor-icms><![CDATA[194,51]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.620,92]]></det-base-ipi>
<det-valor-ipi><![CDATA[52,68]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.426,41]]></det-base-pis>
<det-valor-pis><![CDATA[9,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.426,41]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,79]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,316]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,266]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,470]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140696/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48583/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,37]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,37]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00771-INCOBEMAX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00771]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INCOBEMAX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[RIO NEGRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[405,23]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[721,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[180,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[246 - 21, 28, 35, 42 DIAS DA DATA DA N.F]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV036.81-DILUENTE RAPIDO ART - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV036.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE RAPIDO ART - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV036.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE RAPIDO ART - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[049/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[71,820]]></det-peso>
<det-valor><![CDATA[859,65]]></det-valor>
<det-valor-medio><![CDATA[171,93]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[859,65]]></det-base-icms>
<det-valor-icms><![CDATA[103,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[859,65]]></det-base-ipi>
<det-valor-ipi><![CDATA[55,88]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[756,49]]></det-base-pis>
<det-valor-pis><![CDATA[4,92]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[756,49]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,549]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,748]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,970]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140696/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48583/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,73]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,56]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00771-INCOBEMAX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00771]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INCOBEMAX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[RIO NEGRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[171,93]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[480,93]]></det-custo-medio>
<det-custo-medio-un><![CDATA[96,19]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[246 - 21, 28, 35, 42 DIAS DA DATA DA N.F]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[036VZ033.21-VERNIZ PU B30 - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[036VZ033.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ PU B30 - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[036VZ033.21]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ PU B30 - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[35,712]]></det-peso>
<det-valor><![CDATA[1.124,26]]></det-valor>
<det-valor-medio><![CDATA[562,13]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[041]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[49]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[49]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,740]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,481]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[31,481]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140697/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48588/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00771-INCOBEMAX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00771]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INCOBEMAX]]></det-desc-cliente>
<det-nop><![CDATA[5910]]></det-nop>
<det-origem><![CDATA[122-REMESSA BRINDE/BONIFICAÇÃO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[RIO NEGRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[36 -VERNIZ PU]]></det-linha>
<det-ncm><![CDATA[32082020]]></det-ncm>
<det-valor-unit><![CDATA[562,13]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[396,54]]></det-custo-medio>
<det-custo-medio-un><![CDATA[198,27]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT090.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT090.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT090.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[16,560]]></det-peso>
<det-valor><![CDATA[573,67]]></det-valor>
<det-valor-medio><![CDATA[573,67]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[041]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[49]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[49]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[34,642]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,642]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,642]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140697/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48588/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00771-INCOBEMAX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00771]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INCOBEMAX]]></det-desc-cliente>
<det-nop><![CDATA[5910]]></det-nop>
<det-origem><![CDATA[122-REMESSA BRINDE/BONIFICAÇÃO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[RIO NEGRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[573,67]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[180,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[180,28]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[034VZ170.21-SELADOR PU STANDART - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[034VZ170.21]]></det-cod-produto>
<det-desc-produto><![CDATA[SELADOR PU STANDART - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[034VZ170.21]]></csv-produto>
<csv-desc-produto><![CDATA[SELADOR PU STANDART - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[43,704]]></det-peso>
<det-valor><![CDATA[978,26]]></det-valor>
<det-valor-medio><![CDATA[489,13]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[041]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[49]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[49]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,192]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,384]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,384]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140697/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48588/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00771-INCOBEMAX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00771]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INCOBEMAX]]></det-desc-cliente>
<det-nop><![CDATA[5910]]></det-nop>
<det-origem><![CDATA[122-REMESSA BRINDE/BONIFICAÇÃO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[RIO NEGRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[34 -FUNDO PU]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[489,13]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[184,92]]></det-custo-medio>
<det-custo-medio-un><![CDATA[92,46]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT140.81-CATALISADOR PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[030CT140.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT140.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[33,480]]></det-peso>
<det-valor><![CDATA[1.020,04]]></det-valor>
<det-valor-medio><![CDATA[510,02]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[041]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[49]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[49]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,233]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,467]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,467]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140697/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48588/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00771-INCOBEMAX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00771]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INCOBEMAX]]></det-desc-cliente>
<det-nop><![CDATA[5910]]></det-nop>
<det-origem><![CDATA[122-REMESSA BRINDE/BONIFICAÇÃO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[RIO NEGRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[510,02]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[330,75]]></det-custo-medio>
<det-custo-medio-un><![CDATA[165,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV818.81-REDUTOR UNIVERSAL - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV818.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV818.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[031/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[293,59]]></det-valor>
<det-valor-medio><![CDATA[293,59]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[041]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[49]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[49]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,189]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,189]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,189]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140697/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48588/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00771-INCOBEMAX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00771]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INCOBEMAX]]></det-desc-cliente>
<det-nop><![CDATA[5910]]></det-nop>
<det-origem><![CDATA[122-REMESSA BRINDE/BONIFICAÇÃO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[RIO NEGRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[293,59]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[116,59]]></det-custo-medio>
<det-custo-medio-un><![CDATA[116,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02651-INOVARE --------------------" att_pai="Data: 16/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02651-INOVARE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[52,920]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[51,6797]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[14,36]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.397,57]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[799,19]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.397,57]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[287,71]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.109,86]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[13,71]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.109,86]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[63,30]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[11.924,345]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[45,306]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[45,306]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[677,61]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[38,41]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[60.437.065/0001-20]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,03]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[18,30]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02651-INOVARE --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[52,920]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[51,6797]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[14,36]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.397,57]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[799,19]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.397,57]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[287,71]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.109,86]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[13,71]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.109,86]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[63,30]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[11.924,345]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[45,306]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[45,306]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[677,61]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[38,41]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[60.437.065/0001-20]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,03]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[18,30]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[600CZ010.80-REALVIT 600 DF CINZA CLARO N-6]]></det-produto>
<det-cod-produto><![CDATA[600CZ010.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 DF CINZA CLARO N-6,5 BR - RE]]></det-desc-produto>
<csv-produto><![CDATA[600CZ010.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 DF CINZA CLARO N-6,5 BR - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[52,920]]></det-peso>
<det-valor><![CDATA[2.397,57]]></det-valor>
<det-valor-medio><![CDATA[799,19]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.397,57]]></det-base-icms>
<det-valor-icms><![CDATA[287,71]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[2.109,86]]></det-base-pis>
<det-valor-pis><![CDATA[13,71]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.109,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[63,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,102]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[45,306]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[45,306]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140693/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48576/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,03]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[18,30]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02651-INOVARE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02651]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INOVARE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[799,19]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[642,15]]></det-custo-medio>
<det-custo-medio-un><![CDATA[214,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[200 - A VISTA - **PIX**]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02588-KED PORTAS E PLANEJA ---------" att_pai="Data: 16/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02588-KED PORTAS E PLANEJA ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         7]]></det-tt-qtde>
<det-tt-peso><![CDATA[96,073]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[84,9123]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[23,59]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.418,99]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[345,57]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[115,37]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.534,36]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[304,12]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.141,33]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[78,75]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.230,24]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[14,49]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.230,24]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[66,91]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[11.939,447]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[27,199]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[25,179]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[290,49]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[21,16]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[1,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[61.862.612/0001-88]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,15]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[19,35]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02588-KED PORTAS E PLANEJA ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         7]]></det-tt-qtde>
<det-tt-peso><![CDATA[96,073]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[84,9123]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[23,59]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.418,99]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[345,57]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[115,37]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.534,36]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[304,12]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.141,33]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[78,75]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.230,24]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[14,49]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.230,24]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[66,91]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[11.939,447]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[27,199]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[25,179]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[290,49]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[21,16]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[1,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[61.862.612/0001-88]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,15]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[19,35]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[025BR050.21-PRIMER PU BRANCO - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[025BR050.21]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER PU BRANCO - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[025BR050.21]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER PU BRANCO - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[28,259]]></det-peso>
<det-valor><![CDATA[573,87]]></det-valor>
<det-valor-medio><![CDATA[573,87]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[27,37]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[601,24]]></det-base-icms>
<det-valor-icms><![CDATA[72,15]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[601,24]]></det-base-ipi>
<det-valor-ipi><![CDATA[19,54]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[529,09]]></det-base-pis>
<det-valor-pis><![CDATA[3,44]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[529,09]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,87]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,968]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,968]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,308]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140707/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48502/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,51]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,59]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02588-KED PORTAS E PLANEJA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02588]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KED PORTAS E PLANEJA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[LAGES]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[24,44]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[25 -REALTHANE 25 (PRIMER PU MADEIR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[573,87]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[185,16]]></det-custo-medio>
<det-custo-medio-un><![CDATA[185,16]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[1,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.83-CATALISADOR PU - REF.: 4,5L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,275]]></det-peso>
<det-valor><![CDATA[162,03]]></det-valor>
<det-valor-medio><![CDATA[162,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[7,73]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[169,76]]></det-base-icms>
<det-valor-icms><![CDATA[20,37]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[169,76]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,52]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[149,39]]></det-base-pis>
<det-valor-pis><![CDATA[0,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[149,39]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,48]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[41,001]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,001]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,902]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140707/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48502/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,14]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,30]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02588-KED PORTAS E PLANEJA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02588]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KED PORTAS E PLANEJA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[LAGES]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[6,90]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[162,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[50,50]]></det-custo-medio>
<det-custo-medio-un><![CDATA[50,50]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[1,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[056BR120.21-ESMALTE PU BRANCO B20 - REF.:]]></det-produto>
<det-cod-produto><![CDATA[056BR120.21]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU BRANCO B20 - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[056BR120.21]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU BRANCO B20 - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[24,299]]></det-peso>
<det-valor><![CDATA[706,37]]></det-valor>
<det-valor-medio><![CDATA[706,37]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[33,69]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[740,05]]></det-base-icms>
<det-valor-icms><![CDATA[88,81]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[740,06]]></det-base-ipi>
<det-valor-ipi><![CDATA[24,05]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[651,25]]></det-base-pis>
<det-valor-pis><![CDATA[4,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[651,25]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,54]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[31,446]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,446]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,070]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140707/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48502/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,63]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,65]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02588-KED PORTAS E PLANEJA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02588]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KED PORTAS E PLANEJA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[LAGES]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[30,08]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[56 -ESMALTE PU AL]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[706,37]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[220,02]]></det-custo-medio>
<det-custo-medio-un><![CDATA[220,02]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[1,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT090.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT090.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT090.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[033/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,280]]></det-peso>
<det-valor><![CDATA[332,58]]></det-valor>
<det-valor-medio><![CDATA[166,29]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[15,86]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[348,45]]></det-base-icms>
<det-valor-icms><![CDATA[41,81]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[348,44]]></det-base-ipi>
<det-valor-ipi><![CDATA[11,32]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[306,63]]></det-base-pis>
<det-valor-pis><![CDATA[1,99]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[306,63]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,20]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,724]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[43,449]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,167]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140707/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48502/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,30]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,66]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02588-KED PORTAS E PLANEJA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02588]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KED PORTAS E PLANEJA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[LAGES]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[14,16]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[166,29]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[86,54]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,27]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[1,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[025/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[269,00]]></det-valor>
<det-valor-medio><![CDATA[269,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[12,83]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[281,83]]></det-base-icms>
<det-valor-icms><![CDATA[33,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[281,83]]></det-base-ipi>
<det-valor-ipi><![CDATA[18,32]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[248,01]]></det-base-pis>
<det-valor-pis><![CDATA[1,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[248,01]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,851]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,851]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,791]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140707/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48502/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,24]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,15]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02588-KED PORTAS E PLANEJA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02588]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KED PORTAS E PLANEJA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[LAGES]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[11,45]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[269,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[106,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[106,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[1,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[053/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,840]]></det-peso>
<det-valor><![CDATA[375,14]]></det-valor>
<det-valor-medio><![CDATA[375,14]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[17,89]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[393,03]]></det-base-icms>
<det-valor-icms><![CDATA[47,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[345,87]]></det-base-pis>
<det-valor-pis><![CDATA[2,25]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[345,87]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,38]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,813]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,813]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,683]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140707/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48502/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,33]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02588-KED PORTAS E PLANEJA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02588]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KED PORTAS E PLANEJA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[LAGES]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[15,97]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[375,14]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[127,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[127,95]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[1,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00398-LFDF TINTAS INDUSTRI ---------" att_pai="Data: 16/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C00398-LFDF TINTAS INDUSTRI ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        19]]></det-tt-qtde>
<det-tt-peso><![CDATA[180,048]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[212,6749]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[59,07]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.600,26]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[84,22]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.600,26]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[192,03]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[47,43]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[5,71]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.591,94]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[103,48]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.408,23]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[9,15]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.408,23]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[42,25]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[12.100,250]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[9,494]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[8,888]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[71,41]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[7,53]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[90,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[48.831.828/0001-18]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,37]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[12,21]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00398-LFDF TINTAS INDUSTRI ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        19]]></det-tt-qtde>
<det-tt-peso><![CDATA[180,048]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[212,6749]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[59,07]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.600,26]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[84,22]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.600,26]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[192,03]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[47,43]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[5,71]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.591,94]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[103,48]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.408,23]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[9,15]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.408,23]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[42,25]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[12.100,250]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[9,494]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[8,888]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[71,41]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[7,53]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[90,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[48.831.828/0001-18]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,37]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[12,21]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV231.81-THINNER P/ SILK SCREEN - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV231.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER P/ SILK SCREEN - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV231.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER P/ SILK SCREEN - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[1.306,40]]></det-valor>
<det-valor-medio><![CDATA[130,64]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.306,40]]></det-base-icms>
<det-valor-icms><![CDATA[156,77]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.306,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[84,92]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.149,63]]></det-base-pis>
<det-valor-pis><![CDATA[7,47]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.149,63]]></det-base-cofins>
<det-valor-cofins><![CDATA[34,49]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,920]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,202]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,640]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140688/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48617/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,11]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,97]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[130,64]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.249,54]]></det-custo-medio>
<det-custo-medio-un><![CDATA[124,95]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV975.83-SOLVENTE ANTI UMIDADE R.C - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV975.83]]></det-cod-produto>
<det-desc-produto><![CDATA[SOLVENTE ANTI UMIDADE R.C - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV975.83]]></csv-produto>
<csv-desc-produto><![CDATA[SOLVENTE ANTI UMIDADE R.C - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[26,400]]></det-peso>
<det-valor><![CDATA[256,02]]></det-valor>
<det-valor-medio><![CDATA[42,67]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[256,02]]></det-base-icms>
<det-valor-icms><![CDATA[30,72]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[256,02]]></det-base-ipi>
<det-valor-ipi><![CDATA[16,64]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[225,30]]></det-base-pis>
<det-valor-pis><![CDATA[1,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[225,30]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,76]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,721]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,328]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,698]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140704/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48604/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,22]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,95]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[42,67]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[250,89]]></det-custo-medio>
<det-custo-medio-un><![CDATA[41,82]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT019.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT019.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT019.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[1,710]]></det-peso>
<det-valor><![CDATA[29,52]]></det-valor>
<det-valor-medio><![CDATA[14,76]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[29,52]]></det-base-icms>
<det-valor-icms><![CDATA[3,54]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[47,43]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[5,71]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[29,52]]></det-base-ipi>
<det-valor-ipi><![CDATA[1,92]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[25,98]]></det-base-pis>
<det-valor-pis><![CDATA[0,17]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[25,98]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,78]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,862]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,725]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,263]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140711/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48672/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,03]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,23]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[14,76]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[25,81]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,91]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.125-REDUTOR USO GERAL - REF.:0,90]]></det-produto>
<det-cod-produto><![CDATA[010SV800.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:0,900 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[106/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,738]]></det-peso>
<det-valor><![CDATA[8,32]]></det-valor>
<det-valor-medio><![CDATA[8,32]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8,32]]></det-base-icms>
<det-valor-icms><![CDATA[1,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[7,32]]></det-base-pis>
<det-valor-pis><![CDATA[0,05]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7,32]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,22]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,274]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,274]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,274]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140711/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48672/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,01]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,06]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[8,32]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[11,79]]></det-custo-medio>
<det-custo-medio-un><![CDATA[11,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C04657-MADELAR --------------------" att_pai="Data: 16/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C04657-MADELAR --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        63]]></det-tt-qtde>
<det-tt-peso><![CDATA[1.974]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[1.484,7742]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[412,44]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[20.976,30]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[332,95]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[20.976,30]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.468,34]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[7.628,10]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[495,83]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[19.507,96]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[126,80]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[19.507,96]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[585,23]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[12.125,027]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[10,877]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[10,626]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[298,34]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[9,52]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[05.626.431/0001-81]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[18,80]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[169,17]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C04657-MADELAR --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[474]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[593,9850]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[165,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[7.628,10]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[2.542,70]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[7.628,10]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[533,97]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[7.628,10]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[495,83]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[7.094,13]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[46,11]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[7.094,13]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[212,82]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[12.125,027]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[17,139]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[16,093]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[2.278,40]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[14,42]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[05.626.431/0001-81]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[6,84]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[61,52]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV036.85-DILUENTE RAPIDO ART - REF.: 20]]></det-produto>
<det-cod-produto><![CDATA[010SV036.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE RAPIDO ART - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV036.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE RAPIDO ART - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[474]]></det-peso>
<det-valor><![CDATA[7.628,10]]></det-valor>
<det-valor-medio><![CDATA[2.542,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.628,10]]></det-base-icms>
<det-valor-icms><![CDATA[533,97]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[7.628,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[495,83]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[7.094,13]]></det-base-pis>
<det-valor-pis><![CDATA[46,11]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.094,13]]></det-base-cofins>
<det-valor-cofins><![CDATA[212,82]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,713]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,139]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,093]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140714/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48381/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[6,84]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[61,52]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04657-MADELAR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04657]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MADELAR]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  35-PORTAS E JANELAS MADEIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  2-NORDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[PE]]></det-estado>
<det-cidade><![CDATA[BELO JARDIM]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[3-CIF+FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[352,02]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.542,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.102,08]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.034,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Grupo:   2-BASE AGUA --------------------" att_pai="Cli/For: C04657-MADELAR --------------------" >
<det-tt-texto><![CDATA[Grupo:   2-BASE AGUA --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        60]]></det-tt-qtde>
<det-tt-peso><![CDATA[1.500]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[890,7892]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[247,44]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[13.348,20]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[222,47]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[13.348,20]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[934,37]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[12.413,83]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[80,69]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[12.413,83]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[372,41]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[12.130,740]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[8,899]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[8,899]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[199,34]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[7,97]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[05.626.431/0001-81]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[11,96]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[107,65]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[046BR667.70-PRIMER BA BRANCO PISTOLA - REF]]></det-produto>
<det-cod-produto><![CDATA[046BR667.70]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER BA BRANCO PISTOLA - REF.: 25KG]]></det-desc-produto>
<csv-produto><![CDATA[046BR667.70]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER BA BRANCO PISTOLA - REF.: 25KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/26]]></det-nro-lote>
<det-qtde><![CDATA[60]]></det-qtde>
<det-peso><![CDATA[1.500]]></det-peso>
<det-valor><![CDATA[13.348,20]]></det-valor>
<det-valor-medio><![CDATA[222,47]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[13.348,20]]></det-base-icms>
<det-valor-icms><![CDATA[934,37]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[12.413,83]]></det-base-pis>
<det-valor-pis><![CDATA[80,69]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[12.413,83]]></det-base-cofins>
<det-valor-cofins><![CDATA[372,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,148]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,899]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,899]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140714/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48381/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[11,96]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[107,65]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04657-MADELAR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04657]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MADELAR]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  35-PORTAS E JANELAS MADEIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  2-NORDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[PE]]></det-estado>
<det-cidade><![CDATA[BELO JARDIM]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[3-CIF+FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[615,98]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[46 -PRIMER BA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[222,47]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4.089,37]]></det-custo-medio>
<det-custo-medio-un><![CDATA[68,16]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C03322-MARCATTO --------------------" att_pai="Data: 16/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C03322-MARCATTO --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        10]]></det-tt-qtde>
<det-tt-peso><![CDATA[145,800]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[174,7992]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[48,56]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.789,30]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[378,93]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.789,30]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[454,72]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[3.789,30]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[246,30]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.334,58]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[21,67]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.334,58]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[100,04]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[12.130,888]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[27,679]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[25,990]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[321,28]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[22,03]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[04.896.732/0001-62]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,21]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[28,92]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C03322-MARCATTO --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        10]]></det-tt-qtde>
<det-tt-peso><![CDATA[145,800]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[174,7992]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[48,56]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.789,30]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[378,93]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.789,30]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[454,72]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[3.789,30]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[246,30]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.334,58]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[21,67]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.334,58]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[100,04]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[12.130,888]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[27,679]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[25,990]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[321,28]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[22,03]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[04.896.732/0001-62]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,21]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[28,92]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV044.81-DILUENTE EXTRA RAPIDO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV044.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE EXTRA RAPIDO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV044.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE EXTRA RAPIDO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[145,800]]></det-peso>
<det-valor><![CDATA[3.789,30]]></det-valor>
<det-valor-medio><![CDATA[378,93]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.789,30]]></det-base-icms>
<det-valor-icms><![CDATA[454,72]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.789,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[246,30]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.334,58]]></det-base-pis>
<det-valor-pis><![CDATA[21,67]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.334,58]]></det-base-cofins>
<det-valor-cofins><![CDATA[100,04]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,767]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,679]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,990]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140698/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48649/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,21]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[28,92]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03322-MARCATTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03322]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARCATTO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00013]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLAUDIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  66-FABRICANTE DE CHAPEU]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00013]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLAUDIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[378,93]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.003,85]]></det-custo-medio>
<det-custo-medio-un><![CDATA[100,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C03952-METALSUL --------------------" att_pai="Data: 16/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C03952-METALSUL --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         5]]></det-tt-qtde>
<det-tt-peso><![CDATA[93,420]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[91,1018]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[25,31]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.539,55]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[507,91]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.539,55]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[304,74]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.539,55]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[117,10]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.234,81]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[14,52]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.234,81]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[67,05]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[12.133,655]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[28,438]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[27,184]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[430,64]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[23,04]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[04.463.574/0001-57]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,15]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[19,38]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C03952-METALSUL --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         5]]></det-tt-qtde>
<det-tt-peso><![CDATA[93,420]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[91,1018]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[25,31]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.539,55]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[507,91]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.539,55]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[304,74]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.539,55]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[117,10]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.234,81]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[14,52]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.234,81]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[67,05]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[12.133,655]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[28,438]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[27,184]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[430,64]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[23,04]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[04.463.574/0001-57]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,15]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[19,38]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[068/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[1.063,59]]></det-valor>
<det-valor-medio><![CDATA[354,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.063,59]]></det-base-icms>
<det-valor-icms><![CDATA[127,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.063,59]]></det-base-ipi>
<det-valor-ipi><![CDATA[69,13]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[935,96]]></det-base-pis>
<det-valor-pis><![CDATA[6,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[935,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[28,08]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,226]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,678]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,172]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140689/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48631/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,90]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,12]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03952-METALSUL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03952]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALSUL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[354,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[387,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[129,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[014CZ059.21-REALUX 14 PRIMER CINZA CR ZN -]]></det-produto>
<det-cod-produto><![CDATA[014CZ059.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 14 PRIMER CINZA CR ZN - REF.: 18]]></det-desc-produto>
<csv-produto><![CDATA[014CZ059.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 14 PRIMER CINZA CR ZN - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[47,520]]></det-peso>
<det-valor><![CDATA[1.475,96]]></det-valor>
<det-valor-medio><![CDATA[737,98]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.475,96]]></det-base-icms>
<det-valor-icms><![CDATA[177,11]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.475,96]]></det-base-ipi>
<det-valor-ipi><![CDATA[47,97]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.298,85]]></det-base-pis>
<det-valor-pis><![CDATA[8,44]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.298,85]]></det-base-cofins>
<det-valor-cofins><![CDATA[38,97]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,034]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[32,069]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[31,060]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140689/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48631/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,25]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,26]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03952-METALSUL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03952]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALSUL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[14 -REALUX 14 (PRIMER SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[737,98]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[512,74]]></det-custo-medio>
<det-custo-medio-un><![CDATA[256,37]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C03666-NEWART --------------------" att_pai="Data: 16/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C03666-NEWART --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        16]]></det-tt-qtde>
<det-tt-peso><![CDATA[622,360]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[655,7688]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[182,17]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[24.477,66]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1.529,85]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[24.477,66]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.937,31]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[15.247,66]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[495,54]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[21.540,35]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[140,01]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[21.540,35]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[646,21]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[12.157,915]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[40,127]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[39,330]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1.297,13]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[33,34]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[14,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[02.649.495/0001-00]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[20,75]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[186,80]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C03666-NEWART --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        16]]></det-tt-qtde>
<det-tt-peso><![CDATA[622,360]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[655,7688]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[182,17]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[24.477,66]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1.529,85]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[24.477,66]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.937,31]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[15.247,66]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[495,54]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[21.540,35]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[140,01]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[21.540,35]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[646,21]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[12.157,915]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[40,127]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[39,330]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1.297,13]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[33,34]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[14,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[02.649.495/0001-00]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[20,75]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[186,80]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[015AM729.80-ESMALTE NITRO BANANA ATOXICA -]]></det-produto>
<det-cod-produto><![CDATA[015AM729.80]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE NITRO BANANA ATOXICA - REF.: 18]]></det-desc-produto>
<csv-produto><![CDATA[015AM729.80]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE NITRO BANANA ATOXICA - REF.: 18]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[39,240]]></det-peso>
<det-valor><![CDATA[2.087,50]]></det-valor>
<det-valor-medio><![CDATA[1.043,75]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.087,50]]></det-base-icms>
<det-valor-icms><![CDATA[250,50]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.087,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[67,84]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.837,00]]></det-base-pis>
<det-valor-pis><![CDATA[11,94]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.837,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[55,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[27,463]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[54,927]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[53,198]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140712/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48407/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,77]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[15,93]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03666-NEWART]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03666]]></det-cod-cliente>
<det-desc-cliente><![CDATA[NEWART]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  46-MOVEIS INFANTO JUVENIL MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BENEDITO NOVO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[43,64]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1.043,75]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[596,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[298,06]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[14,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[109 - 14 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015BR122.80-LACA ATOXICA BRANCA RFX - REF:]]></det-produto>
<det-cod-produto><![CDATA[015BR122.80]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA ATOXICA BRANCA RFX - REF: 18 L]]></det-desc-produto>
<csv-produto><![CDATA[015BR122.80]]></csv-produto>
<csv-desc-produto><![CDATA[LACA ATOXICA BRANCA RFX - REF: 18 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[87,120]]></det-peso>
<det-valor><![CDATA[4.599,16]]></det-valor>
<det-valor-medio><![CDATA[1.149,79]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.599,16]]></det-base-icms>
<det-valor-icms><![CDATA[551,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.599,16]]></det-base-ipi>
<det-valor-ipi><![CDATA[149,47]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.047,26]]></det-base-pis>
<det-valor-pis><![CDATA[26,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.047,26]]></det-base-cofins>
<det-valor-cofins><![CDATA[121,42]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,626]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[54,507]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[52,791]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140712/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48407/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,90]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[35,10]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03666-NEWART]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03666]]></det-cod-cliente>
<det-desc-cliente><![CDATA[NEWART]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  46-MOVEIS INFANTO JUVENIL MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BENEDITO NOVO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[96,14]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1.149,79]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.343,64]]></det-custo-medio>
<det-custo-medio-un><![CDATA[335,91]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[14,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[109 - 14 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015VD008.80-LACA NC VERDE RAL 6017 ATX - R]]></det-produto>
<det-cod-produto><![CDATA[015VD008.80]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC VERDE RAL 6017 ATX - REF.:18,000]]></det-desc-produto>
<csv-produto><![CDATA[015VD008.80]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC VERDE RAL 6017 ATX - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[36]]></det-peso>
<det-valor><![CDATA[2.079,20]]></det-valor>
<det-valor-medio><![CDATA[1.039,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.079,20]]></det-base-icms>
<det-valor-icms><![CDATA[249,50]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.079,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[67,57]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.829,70]]></det-base-pis>
<det-valor-pis><![CDATA[11,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.829,70]]></det-base-cofins>
<det-valor-cofins><![CDATA[54,89]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[29,816]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[59,633]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[57,756]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140712/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48407/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,76]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[15,87]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03666-NEWART]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03666]]></det-cod-cliente>
<det-desc-cliente><![CDATA[NEWART]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  46-MOVEIS INFANTO JUVENIL MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BENEDITO NOVO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[43,46]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1.039,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[617,93]]></det-custo-medio>
<det-custo-medio-un><![CDATA[308,97]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[14,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[109 - 14 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015VD706.80-LACA ATOXICA VERDE ESCURO - RE]]></det-produto>
<det-cod-produto><![CDATA[015VD706.80]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA ATOXICA VERDE ESCURO - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[015VD706.80]]></csv-produto>
<csv-desc-produto><![CDATA[LACA ATOXICA VERDE ESCURO - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[35,280]]></det-peso>
<det-valor><![CDATA[2.136,70]]></det-valor>
<det-valor-medio><![CDATA[1.068,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.136,70]]></det-base-icms>
<det-valor-icms><![CDATA[256,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.136,70]]></det-base-ipi>
<det-valor-ipi><![CDATA[69,44]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.880,30]]></det-base-pis>
<det-valor-pis><![CDATA[12,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.880,30]]></det-base-cofins>
<det-valor-cofins><![CDATA[56,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[31,266]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[62,532]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[60,564]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140712/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48407/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,81]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[16,31]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03666-NEWART]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03666]]></det-cod-cliente>
<det-desc-cliente><![CDATA[NEWART]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  46-MOVEIS INFANTO JUVENIL MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BENEDITO NOVO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[44,67]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1.068,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[608,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[304,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[14,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[109 - 14 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015VM723.80-LACA NC VERMELHO MORANGO ATOXI]]></det-produto>
<det-cod-produto><![CDATA[015VM723.80]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC VERMELHO MORANGO ATOXICA - 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[015VM723.80]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC VERMELHO MORANGO ATOXICA - 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[35,280]]></det-peso>
<det-valor><![CDATA[2.301,20]]></det-valor>
<det-valor-medio><![CDATA[1.150,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.301,20]]></det-base-icms>
<det-valor-icms><![CDATA[276,14]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.301,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[74,79]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.025,06]]></det-base-pis>
<det-valor-pis><![CDATA[13,16]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.025,06]]></det-base-cofins>
<det-valor-cofins><![CDATA[60,75]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[33,673]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[67,347]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[65,227]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140712/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48407/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,95]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[17,56]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03666-NEWART]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03666]]></det-cod-cliente>
<det-desc-cliente><![CDATA[NEWART]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  46-MOVEIS INFANTO JUVENIL MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BENEDITO NOVO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[48,10]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1.150,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[653,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[326,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[14,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[109 - 14 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015CZ005.80-LACA NC CINZA RAL 7035 ATX - R]]></det-produto>
<det-cod-produto><![CDATA[015CZ005.80]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC CINZA RAL 7035 ATX - REF.:18,000]]></det-desc-produto>
<csv-produto><![CDATA[015CZ005.80]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC CINZA RAL 7035 ATX - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[37,440]]></det-peso>
<det-valor><![CDATA[2.043,90]]></det-valor>
<det-valor-medio><![CDATA[1.021,95]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.043,90]]></det-base-icms>
<det-valor-icms><![CDATA[245,27]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.043,90]]></det-base-ipi>
<det-valor-ipi><![CDATA[66,43]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.798,63]]></det-base-pis>
<det-valor-pis><![CDATA[11,69]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.798,63]]></det-base-cofins>
<det-valor-cofins><![CDATA[53,96]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[28,183]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[56,366]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[54,591]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140712/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48407/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,73]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[15,60]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03666-NEWART]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03666]]></det-cod-cliente>
<det-desc-cliente><![CDATA[NEWART]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  46-MOVEIS INFANTO JUVENIL MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BENEDITO NOVO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[42,73]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1.021,95]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[609,77]]></det-custo-medio>
<det-custo-medio-un><![CDATA[304,89]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[14,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[109 - 14 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.85-REDUTOR PARA PU - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[070/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[352]]></det-peso>
<det-valor><![CDATA[9.230,00]]></det-valor>
<det-valor-medio><![CDATA[4.615,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[9.230,00]]></det-base-icms>
<det-valor-icms><![CDATA[1.107,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[8.122,40]]></det-base-pis>
<det-valor-pis><![CDATA[52,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[8.122,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[243,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,111]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,222]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,222]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140712/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48407/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[7,83]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[70,43]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03666-NEWART]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03666]]></det-cod-cliente>
<det-desc-cliente><![CDATA[NEWART]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  46-MOVEIS INFANTO JUVENIL MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BENEDITO NOVO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[192,94]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[4.615,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.902,25]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.951,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[14,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[109 - 14 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02041-PESA --------------------" att_pai="Data: 16/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02041-PESA --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        21]]></det-tt-qtde>
<det-tt-peso><![CDATA[321,300]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[378,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[105,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[8.540,28]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[406,68]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[9.095,40]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.773,60]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[8.540,28]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[555,12]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[6.766,68]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[43,98]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[6.766,68]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[203,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[12.335,053]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[28,308]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[26,580]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[310,46]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[20,29]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[76.527.951/0001-85]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[6,52]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[58,68]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02041-PESA --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        21]]></det-tt-qtde>
<det-tt-peso><![CDATA[321,300]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[378,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[105,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[8.540,28]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[406,68]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[9.095,40]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.773,60]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[8.540,28]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[555,12]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[6.766,68]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[43,98]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[6.766,68]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[203,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[12.335,053]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[28,308]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[26,580]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[310,46]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[20,29]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[76.527.951/0001-85]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[6,52]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[58,68]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[068/26]]></det-nro-lote>
<det-qtde><![CDATA[21]]></det-qtde>
<det-peso><![CDATA[321,300]]></det-peso>
<det-valor><![CDATA[8.540,28]]></det-valor>
<det-valor-medio><![CDATA[406,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[9.095,40]]></det-base-icms>
<det-valor-icms><![CDATA[1.773,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[8.540,28]]></det-base-ipi>
<det-valor-ipi><![CDATA[555,12]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[6.766,68]]></det-base-pis>
<det-valor-pis><![CDATA[43,98]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.766,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[203,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,348]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,308]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,580]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140690/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48659/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[6,52]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[58,68]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02041-PESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[S219690/950140446]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02041]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[406,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.712,09]]></det-custo-medio>
<det-custo-medio-un><![CDATA[129,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02532-PLANEFIBRA ARTEFATOS ---------" att_pai="Data: 16/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02532-PLANEFIBRA ARTEFATOS ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[162]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[194,2213]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[53,95]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.953,15]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[2.953,15]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.953,15]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[354,38]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.953,15]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[191,95]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.598,77]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[16,89]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.598,77]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[77,96]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[12.336,401]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[19,414]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[18,229]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[2.503,92]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[15,45]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[31,50]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[09.154.984/0001-30]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,50]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[22,54]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02532-PLANEFIBRA ARTEFATOS ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[162]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[194,2213]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[53,95]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.953,15]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[2.953,15]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.953,15]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[354,38]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.953,15]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[191,95]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.598,77]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[16,89]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.598,77]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[77,96]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[12.336,401]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[19,414]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[18,229]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[2.503,92]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[15,45]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[31,50]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[09.154.984/0001-30]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,50]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[22,54]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV044.85-DILUENTE EXTRA RAPIDO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV044.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE EXTRA RAPIDO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV044.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE EXTRA RAPIDO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[162]]></det-peso>
<det-valor><![CDATA[2.953,15]]></det-valor>
<det-valor-medio><![CDATA[2.953,15]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.953,15]]></det-base-icms>
<det-valor-icms><![CDATA[354,38]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.953,15]]></det-base-ipi>
<det-valor-ipi><![CDATA[191,95]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.598,77]]></det-base-pis>
<det-valor-pis><![CDATA[16,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.598,77]]></det-base-cofins>
<det-valor-cofins><![CDATA[77,96]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,414]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,414]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,229]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140695/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48289/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,50]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[22,54]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02532-PLANEFIBRA ARTEFATOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[2026/0154]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02532]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PLANEFIBRA ARTEFATOS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SAO BENTO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.953,15]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.049,24]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.049,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C04541-RIO CLARO --------------------" att_pai="Data: 16/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C04541-RIO CLARO --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        28]]></det-tt-qtde>
<det-tt-peso><![CDATA[66,343]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[50,5048]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[14,04]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.643,62]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[130,12]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.762,03]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[733,60]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[3.643,62]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[118,41]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.910,02]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[18,91]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.910,02]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[87,31]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[12.355,815]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[56,706]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[54,921]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[100,13]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[42,26]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[78.897.600/0002-72]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,80]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[25,22]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C04541-RIO CLARO --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        28]]></det-tt-qtde>
<det-tt-peso><![CDATA[66,343]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[50,5048]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[14,04]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.643,62]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[130,12]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.762,03]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[733,60]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[3.643,62]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[118,41]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.910,02]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[18,91]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.910,02]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[87,31]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[12.355,815]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[56,706]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[54,921]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[100,13]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[42,26]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[78.897.600/0002-72]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,80]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[25,22]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[039CZ030.82-REALPOXI 39 PRIMER EPOXI CINZA]]></det-produto>
<det-cod-produto><![CDATA[039CZ030.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 39 PRIMER EPOXI CINZA N-6,5 - R]]></det-desc-produto>
<csv-produto><![CDATA[039CZ030.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 39 PRIMER EPOXI CINZA N-6,5 - REF.: 2,7 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[39,420]]></det-peso>
<det-valor><![CDATA[1.987,10]]></det-valor>
<det-valor-medio><![CDATA[198,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.051,68]]></det-base-icms>
<det-valor-icms><![CDATA[400,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.987,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[64,58]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.587,02]]></det-base-pis>
<det-valor-pis><![CDATA[10,32]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.587,02]]></det-base-cofins>
<det-valor-cofins><![CDATA[47,61]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,204]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[52,047]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[50,408]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140702/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48392/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,53]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[13,76]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04541-RIO CLARO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04541]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RIO CLARO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[RIO AZUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[39 -REALPOXI 39 (PRIMER EPOXI)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[198,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[461,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[46,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT014.84-CATALISADOR EPOXI - REF.: 0,9]]></det-produto>
<det-cod-produto><![CDATA[030CT014.84]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT014.84]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[11,970]]></det-peso>
<det-valor><![CDATA[632,60]]></det-valor>
<det-valor-medio><![CDATA[63,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[653,16]]></det-base-icms>
<det-valor-icms><![CDATA[127,37]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[632,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[20,56]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[505,23]]></det-base-pis>
<det-valor-pis><![CDATA[3,28]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[505,23]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,16]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,456]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[54,566]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[52,849]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140702/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48392/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,49]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,38]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04541-RIO CLARO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04541]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RIO CLARO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[RIO AZUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39073019]]></det-ncm>
<det-valor-unit><![CDATA[63,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[124,92]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[579AZ024.82-REALTHANE 579 AZUL RAL 5005 BR]]></det-produto>
<det-cod-produto><![CDATA[579AZ024.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 579 AZUL RAL 5005 BR - REF.: 3]]></det-desc-produto>
<csv-produto><![CDATA[579AZ024.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 579 AZUL RAL 5005 BR - REF.: 3,1 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[3,363]]></det-peso>
<det-valor><![CDATA[235,50]]></det-valor>
<det-valor-medio><![CDATA[235,50]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[243,15]]></det-base-icms>
<det-valor-icms><![CDATA[47,41]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[235,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[7,65]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[188,09]]></det-base-pis>
<det-valor-pis><![CDATA[1,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[188,09]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,64]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[72,302]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[72,302]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[70,027]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140702/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48392/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,18]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,63]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04541-RIO CLARO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04541]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RIO CLARO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[RIO AZUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[579-REALTHANE 579]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[235,50]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[65,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[65,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT579.50-CATALISADOR PU 579 - REF.: 0,5]]></det-produto>
<det-cod-produto><![CDATA[030CT579.50]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></det-desc-produto>
<csv-produto><![CDATA[030CT579.50]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,535]]></det-peso>
<det-valor><![CDATA[69,98]]></det-valor>
<det-valor-medio><![CDATA[69,98]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[72,25]]></det-base-icms>
<det-valor-icms><![CDATA[14,09]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[69,98]]></det-base-ipi>
<det-valor-ipi><![CDATA[2,27]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[55,89]]></det-base-pis>
<det-valor-pis><![CDATA[0,36]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[55,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[1,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[135,047]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[135,047]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[130,804]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140702/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48392/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,05]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,48]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04541-RIO CLARO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04541]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RIO CLARO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[RIO AZUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[69,98]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[17,30]]></det-custo-medio>
<det-custo-medio-un><![CDATA[17,30]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577PR001.82-REALTHANE 577 DF PRETO N1 - RE]]></det-produto>
<det-cod-produto><![CDATA[577PR001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF PRETO N1 - REF.: 2,7 LT]]></det-desc-produto>
<csv-produto><![CDATA[577PR001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF PRETO N1 - REF.: 2,7 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[8,505]]></det-peso>
<det-valor><![CDATA[530,40]]></det-valor>
<det-valor-medio><![CDATA[176,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[547,64]]></det-base-icms>
<det-valor-icms><![CDATA[106,79]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[530,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[17,24]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[423,61]]></det-base-pis>
<det-valor-pis><![CDATA[2,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[423,61]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,463]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[64,390]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[62,363]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140702/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48392/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,41]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,67]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04541-RIO CLARO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04541]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RIO CLARO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[RIO AZUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[176,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[124,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[41,54]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT025.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT025.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT025.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[2,550]]></det-peso>
<det-valor><![CDATA[188,04]]></det-valor>
<det-valor-medio><![CDATA[62,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[194,15]]></det-base-icms>
<det-valor-icms><![CDATA[37,86]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[188,04]]></det-base-ipi>
<det-valor-ipi><![CDATA[6,11]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[150,18]]></det-base-pis>
<det-valor-pis><![CDATA[0,98]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[150,18]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,51]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[25,379]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[76,137]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[73,741]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140702/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48392/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,14]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,30]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04541-RIO CLARO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04541]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RIO CLARO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[RIO AZUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[62,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[44,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[14,77]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C01500-RL PINTURAS ------------------" att_pai="Data: 16/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C01500-RL PINTURAS ------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        40]]></det-tt-qtde>
<det-tt-peso><![CDATA[108,220]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[71,4720]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[19,86]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[7.827,20]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[195,68]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[8.081,58]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.575,91]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[7.827,20]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[254,38]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[6.251,29]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[40,64]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[6.251,29]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[187,54]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[12.620,666]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[74,677]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[72,327]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[150,57]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[55,65]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[20.008.500/0001-87]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[6,63]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[59,73]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C01500-RL PINTURAS ------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        20]]></det-tt-qtde>
<det-tt-peso><![CDATA[96,460]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[59,9988]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[16,67]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[5.215,80]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[260,79]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[5.385,31]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.050,14]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[5.215,80]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[169,51]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[4.165,66]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[27,08]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[4.165,66]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[124,97]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[12.620,666]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[55,829]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[54,072]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[200,68]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[41,60]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[20.008.500/0001-87]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[4,42]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[39,80]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[470AZ003.82-REALPOXI 470 PISO AZUL MONDELE]]></det-produto>
<det-cod-produto><![CDATA[470AZ003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 470 PISO AZUL MONDELEZ REF:. 3L]]></det-desc-produto>
<csv-produto><![CDATA[470AZ003.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 470 PISO AZUL MONDELEZ REF:. 3L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[96,460]]></det-peso>
<det-valor><![CDATA[5.215,80]]></det-valor>
<det-valor-medio><![CDATA[260,79]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.385,31]]></det-base-icms>
<det-valor-icms><![CDATA[1.050,14]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[5.215,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[169,51]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.165,66]]></det-base-pis>
<det-valor-pis><![CDATA[27,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.165,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[124,97]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,791]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[55,829]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[54,072]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140694/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48594/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,42]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[39,80]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01500-RL PINTURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01500]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RL PINTURAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[FAZENDA RIO GRANDE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[470-REALPOXI 470 PISO]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[260,79]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.238,88]]></det-custo-medio>
<det-custo-medio-un><![CDATA[61,94]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[130 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Grupo:   5-MADEIRA --------------------" att_pai="Cli/For: C01500-RL PINTURAS ------------------" >
<det-tt-texto><![CDATA[Grupo:   5-MADEIRA --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        20]]></det-tt-qtde>
<det-tt-peso><![CDATA[11,760]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[11,4732]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[3,19]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.611,40]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[130,57]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.696,27]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[525,77]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.611,40]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[84,87]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.085,63]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[13,56]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.085,63]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[62,57]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[12.623,457]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[229,275]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[222,058]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[100,47]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[170,87]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[20.008.500/0001-87]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,21]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[19,93]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT472.125-CATALISADOR REALPOXI 470 PISO]]></det-produto>
<det-cod-produto><![CDATA[030CT472.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPOXI 470 PISO FAST CURE]]></det-desc-produto>
<csv-produto><![CDATA[030CT472.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI 470 PISO FAST CURE - REF.: 0,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[11,760]]></det-peso>
<det-valor><![CDATA[2.611,40]]></det-valor>
<det-valor-medio><![CDATA[130,57]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.696,27]]></det-base-icms>
<det-valor-icms><![CDATA[525,77]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.611,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[84,87]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.085,63]]></det-base-pis>
<det-valor-pis><![CDATA[13,56]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.085,63]]></det-base-cofins>
<det-valor-cofins><![CDATA[62,57]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,463]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[229,275]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[222,058]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140694/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48594/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,21]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[19,93]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01500-RL PINTURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01500]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RL PINTURAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[FAZENDA RIO GRANDE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  5-MADEIRA]]></det-grupo>
<det-subgrupo><![CDATA[  1-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[130,57]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[429,85]]></det-custo-medio>
<det-custo-medio-un><![CDATA[21,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[130 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02652-SOLARES DISTRIBUIDOR ---------" att_pai="Data: 16/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02652-SOLARES DISTRIBUIDOR ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3,600]]></det-tt-qtde>
<det-tt-peso><![CDATA[0,700]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[2.250,4514]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[625,12]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[22,01]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[6,11]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[12.634,920]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[31,443]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[31,443]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[6,11]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[31,44]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[39.931.089/0001-45]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02652-SOLARES DISTRIBUIDOR ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         0,600]]></det-tt-qtde>
<det-tt-peso><![CDATA[0,600]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[1.250,4514]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[347,34]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[0,59]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[0,98]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[12.634,920]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[0,983]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[0,983]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[0,98]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[0,98]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[39.931.089/0001-45]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[575PR040-REALTHANE 575 DF PRETO N-1.0 GALV]]></det-produto>
<det-cod-produto><![CDATA[575PR040]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 575 DF PRETO N-1.0 GALV]]></det-desc-produto>
<csv-produto><![CDATA[575PR040]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 575 DF PRETO N-1.0 GALV]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[0,375]]></det-qtde>
<det-peso><![CDATA[0,375]]></det-peso>
<det-valor><![CDATA[0,37]]></det-valor>
<det-valor-medio><![CDATA[0,98]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,632]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[0,987]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[0,987]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140709/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48605/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02652-SOLARES DISTRIBUIDOR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02652]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SOLARES DISTRIBUIDOR]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[R00027]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[LOJA]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[575-REALTHANE 575 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[7,24]]></det-custo-medio>
<det-custo-medio-un><![CDATA[19,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT313-CATALISADOR ALIFATICO]]></det-produto>
<det-cod-produto><![CDATA[030CT313]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR ALIFATICO]]></det-desc-produto>
<csv-produto><![CDATA[030CT313]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR ALIFATICO]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[0,125]]></det-qtde>
<det-peso><![CDATA[0,125]]></det-peso>
<det-valor><![CDATA[0,12]]></det-valor>
<det-valor-medio><![CDATA[0,96]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,680]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[0,960]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[0,960]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140709/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48605/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02652-SOLARES DISTRIBUIDOR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02652]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SOLARES DISTRIBUIDOR]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[R00027]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[LOJA]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3,97]]></det-custo-medio>
<det-custo-medio-un><![CDATA[31,76]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800-REDUTOR USO GERAL]]></det-produto>
<det-cod-produto><![CDATA[010SV800]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL]]></det-desc-produto>
<csv-produto><![CDATA[010SV800]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[122/26]]></det-nro-lote>
<det-qtde><![CDATA[0,100]]></det-qtde>
<det-peso><![CDATA[0,100]]></det-peso>
<det-valor><![CDATA[0,10]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140709/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48605/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02652-SOLARES DISTRIBUIDOR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02652]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SOLARES DISTRIBUIDOR]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[R00027]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[LOJA]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[0,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[5,60]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Grupo:  73-EMBALAGENS --------------------" att_pai="Cli/For: C02652-SOLARES DISTRIBUIDOR ---------" >
<det-tt-texto><![CDATA[Grupo:  73-EMBALAGENS --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[0,100]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[1.000,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[277,78]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[21,42]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[7,14]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[12.655,232]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[214,200]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[214,200]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[7,14]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[214,20]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[39.931.089/0001-45]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[A-133-FRASCO PLAST 100ML]]></det-produto>
<det-cod-produto><![CDATA[A-133]]></det-cod-produto>
<det-desc-produto><![CDATA[FRASCO PLAST 100ML]]></det-desc-produto>
<csv-produto><![CDATA[A-133]]></csv-produto>
<csv-desc-produto><![CDATA[FRASCO PLAST 100ML]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0]]></det-peso>
<det-valor><![CDATA[2,24]]></det-valor>
<det-valor-medio><![CDATA[2,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[0,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[0,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140709/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48605/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02652-SOLARES DISTRIBUIDOR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02652]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SOLARES DISTRIBUIDOR]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[R00027]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[LOJA]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[39233090]]></det-ncm>
<det-valor-unit><![CDATA[2,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[0,55]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[A-84-QUARTINHO S/BATOQUE 900ML]]></det-produto>
<det-cod-produto><![CDATA[A-84]]></det-cod-produto>
<det-desc-produto><![CDATA[QUARTINHO S/BATOQUE 900ML]]></det-desc-produto>
<csv-produto><![CDATA[A-84]]></csv-produto>
<csv-desc-produto><![CDATA[QUARTINHO S/BATOQUE 900ML]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,100]]></det-peso>
<det-valor><![CDATA[14,18]]></det-valor>
<det-valor-medio><![CDATA[14,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[141,800]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[141,800]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[141,800]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140709/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48605/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02652-SOLARES DISTRIBUIDOR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02652]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SOLARES DISTRIBUIDOR]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[R00027]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[LOJA]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[73102190]]></det-ncm>
<det-valor-unit><![CDATA[14,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[3,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[A-116-LATA S/LITOGRAFIA S/VERNIZ C/BATOQUE]]></det-produto>
<det-cod-produto><![CDATA[A-116]]></det-cod-produto>
<det-desc-produto><![CDATA[LATA S/LITOGRAFIA S/VERNIZ C/BATOQUE 24M]]></det-desc-produto>
<csv-produto><![CDATA[A-116]]></csv-produto>
<csv-desc-produto><![CDATA[LATA S/LITOGRAFIA S/VERNIZ C/BATOQUE 24MM 1/16 225ML]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0]]></det-peso>
<det-valor><![CDATA[5,00]]></det-valor>
<det-valor-medio><![CDATA[5,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[0,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[0,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140709/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48605/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02652-SOLARES DISTRIBUIDOR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02652]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SOLARES DISTRIBUIDOR]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[R00027]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[LOJA]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[00000000]]></det-ncm>
<det-valor-unit><![CDATA[5,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2,74]]></det-custo-medio>
<det-custo-medio-un><![CDATA[2,74]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C05645-SPJ MADEIRAS -----------------" att_pai="Data: 16/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C05645-SPJ MADEIRAS -----------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        28]]></det-tt-qtde>
<det-tt-peso><![CDATA[483,042]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[518,4328]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[144,01]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[15.289,26]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[546,04]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[15.289,26]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.834,72]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[8.068,13]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[262,21]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[13.454,54]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[87,46]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[13.454,54]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[403,64]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[12.797,032]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[32,195]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[31,652]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[462,98]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[26,83]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[60,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[18.183.598/0001-67]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[12,96]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[116,67]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C05645-SPJ MADEIRAS -----------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        28]]></det-tt-qtde>
<det-tt-peso><![CDATA[483,042]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[518,4328]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[144,01]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[15.289,26]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[546,04]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[15.289,26]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.834,72]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[8.068,13]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[262,21]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[13.454,54]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[87,46]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[13.454,54]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[403,64]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[12.797,032]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[32,195]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[31,652]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[462,98]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[26,83]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[60,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[18.183.598/0001-67]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[12,96]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[116,67]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[036VZ050.21-VERNIZ PU BRILHANTE - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[036VZ050.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ PU BRILHANTE - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[036VZ050.21]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ PU BRILHANTE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[7]]></det-qtde>
<det-peso><![CDATA[120,442]]></det-peso>
<det-valor><![CDATA[3.759,49]]></det-valor>
<det-valor-medio><![CDATA[537,07]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.759,49]]></det-base-icms>
<det-valor-icms><![CDATA[451,14]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.759,49]]></det-base-ipi>
<det-valor-ipi><![CDATA[122,18]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.308,35]]></det-base-pis>
<det-valor-pis><![CDATA[21,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.308,35]]></det-base-cofins>
<det-valor-cofins><![CDATA[99,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,604]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[32,229]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[31,214]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140705/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48587/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,19]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[28,69]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05645-SPJ MADEIRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05645]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SPJ MADEIRAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO FORTUNA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00091-ACEVILLE TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[113,21]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[36 -VERNIZ PU]]></det-linha>
<det-ncm><![CDATA[32082020]]></det-ncm>
<det-valor-unit><![CDATA[537,07]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.311,27]]></det-custo-medio>
<det-custo-medio-un><![CDATA[187,32]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT070.81-CATALISADOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT070.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT070.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/26]]></det-nro-lote>
<det-qtde><![CDATA[7]]></det-qtde>
<det-peso><![CDATA[120,960]]></det-peso>
<det-valor><![CDATA[4.308,64]]></det-valor>
<det-valor-medio><![CDATA[615,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.308,64]]></det-base-icms>
<det-valor-icms><![CDATA[517,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.308,64]]></det-base-ipi>
<det-valor-ipi><![CDATA[140,03]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.791,60]]></det-base-pis>
<det-valor-pis><![CDATA[24,65]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.791,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[113,75]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,254]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,778]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,620]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140705/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48587/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,65]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[32,88]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05645-SPJ MADEIRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05645]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SPJ MADEIRAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO FORTUNA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00091-ACEVILLE TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[129,75]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[615,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.311,98]]></det-custo-medio>
<det-custo-medio-un><![CDATA[187,43]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.81-REDUTOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/26]]></det-nro-lote>
<det-qtde><![CDATA[7]]></det-qtde>
<det-peso><![CDATA[105,840]]></det-peso>
<det-valor><![CDATA[2.226,56]]></det-valor>
<det-valor-medio><![CDATA[318,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.226,56]]></det-base-icms>
<det-valor-icms><![CDATA[267,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.959,37]]></det-base-pis>
<det-valor-pis><![CDATA[12,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.959,37]]></det-base-cofins>
<det-valor-cofins><![CDATA[58,78]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,005]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,037]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,037]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140705/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48587/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,89]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[16,99]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05645-SPJ MADEIRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05645]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SPJ MADEIRAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO FORTUNA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00091-ACEVILLE TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[67,05]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[318,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[828,73]]></det-custo-medio>
<det-custo-medio-un><![CDATA[118,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[060PR002.65-TINGIDOR BETUMINOSO - REF.: 20]]></det-produto>
<det-cod-produto><![CDATA[060PR002.65]]></det-cod-produto>
<det-desc-produto><![CDATA[TINGIDOR BETUMINOSO - REF.: 20 LT]]></det-desc-produto>
<csv-produto><![CDATA[060PR002.65]]></csv-produto>
<csv-desc-produto><![CDATA[TINGIDOR BETUMINOSO - REF.: 20 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[7]]></det-qtde>
<det-peso><![CDATA[135,800]]></det-peso>
<det-valor><![CDATA[4.994,57]]></det-valor>
<det-valor-medio><![CDATA[713,51]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.994,57]]></det-base-icms>
<det-valor-icms><![CDATA[599,35]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[4.395,22]]></det-base-pis>
<det-valor-pis><![CDATA[28,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.395,22]]></det-base-cofins>
<det-valor-cofins><![CDATA[131,86]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,254]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,779]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,779]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140705/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48587/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,23]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[38,11]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05645-SPJ MADEIRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05645]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SPJ MADEIRAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO FORTUNA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00091-ACEVILLE TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[150,40]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[60 -TINGIDOR]]></det-linha>
<det-ncm><![CDATA[32041920]]></det-ncm>
<det-valor-unit><![CDATA[713,51]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.767,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[252,47]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02242-TAURUS HELME -----------------" att_pai="Data: 16/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02242-TAURUS HELME -----------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[36,718]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[37,3264]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[10,37]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.626,72]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[813,36]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.626,72]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[195,21]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.626,72]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[52,87]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.431,51]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[9,30]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.431,51]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[42,95]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[12.815,149]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[45,743]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[44,303]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[689,63]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[37,56]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[55,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[04.290.323/0001-18]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,38]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[12,41]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02242-TAURUS HELME -----------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[36,718]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[37,3264]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[10,37]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.626,72]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[813,36]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.626,72]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[195,21]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.626,72]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[52,87]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.431,51]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[9,30]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.431,51]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[42,95]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[12.815,149]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[45,743]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[44,303]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[689,63]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[37,56]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[55,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[04.290.323/0001-18]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,38]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[12,41]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[047PT502.80-ESMALTE PU CINZA PRATA BRILHAN]]></det-produto>
<det-cod-produto><![CDATA[047PT502.80]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU CINZA PRATA BRILHANTE - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[047PT502.80]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU CINZA PRATA BRILHANTE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[36,718]]></det-peso>
<det-valor><![CDATA[1.626,72]]></det-valor>
<det-valor-medio><![CDATA[813,36]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.626,72]]></det-base-icms>
<det-valor-icms><![CDATA[195,21]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.626,72]]></det-base-ipi>
<det-valor-ipi><![CDATA[52,87]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.431,51]]></det-base-pis>
<det-valor-pis><![CDATA[9,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.431,51]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,95]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,871]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[45,743]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[44,303]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140713/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48515/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,38]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,41]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02242-TAURUS HELME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500886306]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02242]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TAURUS HELME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  16-CAPACETES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[MANDIRITUBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[47 -ESMALTE PU PARA ABS]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[813,36]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[455,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[227,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[55,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[167 - 55 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C01614-TRAENSME --------------------" att_pai="Data: 16/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C01614-TRAENSME --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[19,575]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[17,8006]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[4,95]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.397,20]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[698,60]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[12.838,020]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[71,377]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[71,377]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[698,60]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[71,37]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[07.223.584/0001-03]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C01614-TRAENSME --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[19,575]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[17,8006]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[4,95]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.397,20]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[698,60]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[12.838,020]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[71,377]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[71,377]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[698,60]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[71,37]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[07.223.584/0001-03]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[490VZ002.80-REALPISO EPÓXI 490 SELADOR VN]]></det-produto>
<det-cod-produto><![CDATA[490VZ002.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO EPÓXI 490 SELADOR VN INCOLOR HS]]></det-desc-produto>
<csv-produto><![CDATA[490VZ002.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO EPÓXI 490 SELADOR VN INCOLOR HS - REF.:13,500 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,985]]></det-peso>
<det-valor><![CDATA[826,00]]></det-valor>
<det-valor-medio><![CDATA[826,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[050]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[49]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[49]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[55,122]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[55,122]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[55,122]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140699/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48621/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01614-TRAENSME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01614]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRAENSME]]></det-desc-cliente>
<det-nop><![CDATA[5912]]></det-nop>
<det-origem><![CDATA[123-REMESSA PARA DEMONSTRAÇÃO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[490-REALPISO EPOXI ANV 490]]></det-linha>
<det-ncm><![CDATA[29109090]]></det-ncm>
<det-valor-unit><![CDATA[826,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[233,65]]></det-custo-medio>
<det-custo-medio-un><![CDATA[233,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT490.83-CATALISADOR REALPISO 490 - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT490.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPISO 490 - REF.: 4,5LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT490.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPISO 490 - REF.: 4,5LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[030/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,590]]></det-peso>
<det-valor><![CDATA[571,20]]></det-valor>
<det-valor-medio><![CDATA[571,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[050]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[49]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[49]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[124,444]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[124,444]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[124,444]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140699/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48621/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01614-TRAENSME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01614]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRAENSME]]></det-desc-cliente>
<det-nop><![CDATA[5912]]></det-nop>
<det-origem><![CDATA[123-REMESSA PARA DEMONSTRAÇÃO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[29212990]]></det-ncm>
<det-valor-unit><![CDATA[571,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[140,09]]></det-custo-medio>
<det-custo-medio-un><![CDATA[140,09]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-flag><![CDATA[]]></det-flag>
</record>
<record att_id="Data: 17/06/2026" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Data: 17/06/2026]]></det-tt-texto>
<det-tt-qtde><![CDATA[       576]]></det-tt-qtde>
<det-tt-peso><![CDATA[5.876,708]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[5.792,4639]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[1.609,05]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[159.512,60]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[276,93]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[145.604,88]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[17.530,03]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[83.735,25]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[3.120,09]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[128.074,85]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[832,53]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[128.074,85]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[3.842,26]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[13.017,586]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[27,674]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[27,143]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[238,38]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[23,36]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[30,41]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[07.223.584/0001-03]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[136,14]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[1.225,45]]></det-tt-valor-cbs>
</record>
<record att_id="Cli/For: C02408-ANAZATTI --------------------" att_pai="Data: 17/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02408-ANAZATTI --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[1,227]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[1,3395]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[0,37]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[115,38]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[38,46]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[115,38]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[13,85]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[115,38]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[3,75]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[101,53]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,66]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[101,53]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[3,05]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[13.017,586]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[97,090]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[94,034]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[32,60]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[79,72]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[05.892.359/0001-34]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,10]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,88]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02408-ANAZATTI --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[1,227]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[1,3395]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[0,37]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[115,38]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[38,46]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[115,38]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[13,85]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[115,38]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[3,75]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[101,53]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,66]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[101,53]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[3,05]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[13.017,586]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[97,090]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[94,034]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[32,60]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[79,72]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[05.892.359/0001-34]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,10]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,88]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT258.50-CATALISADOR REALPOXI 258 N-127]]></det-produto>
<det-cod-produto><![CDATA[030CT258.50]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPOXI 258 N-1277 COMP B -]]></det-desc-produto>
<csv-produto><![CDATA[030CT258.50]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI 258 N-1277 COMP B - REF.: 0,45L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[1,227]]></det-peso>
<det-valor><![CDATA[115,38]]></det-valor>
<det-valor-medio><![CDATA[38,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[115,38]]></det-base-icms>
<det-valor-icms><![CDATA[13,85]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[115,38]]></det-base-ipi>
<det-valor-ipi><![CDATA[3,75]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[101,53]]></det-base-pis>
<det-valor-pis><![CDATA[0,66]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[101,53]]></det-base-cofins>
<det-valor-cofins><![CDATA[3,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[32,363]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[97,090]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[94,034]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140731/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48473/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,10]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,88]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[38,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[31,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[10,45]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C05420-BANDEIRANTES -----------------" att_pai="Data: 17/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C05420-BANDEIRANTES -----------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         5]]></det-tt-qtde>
<det-tt-peso><![CDATA[90,540]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[89,5837]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[24,88]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.356,67]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[471,33]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.356,67]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[282,80]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.065,86]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[34,64]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.073,87]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[13,49]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.073,87]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[62,22]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[13.049,949]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[26,412]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[26,029]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[399,63]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[22,06]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[82.876.954/0001-27]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,99]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[17,98]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C05420-BANDEIRANTES -----------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         5]]></det-tt-qtde>
<det-tt-peso><![CDATA[90,540]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[89,5837]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[24,88]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.356,67]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[471,33]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.356,67]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[282,80]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.065,86]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[34,64]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.073,87]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[13,49]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.073,87]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[62,22]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[13.049,949]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[26,412]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[26,029]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[399,63]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[22,06]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[82.876.954/0001-27]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,99]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[17,98]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[035AZ034.80-REALUX 35 AZUL PANTONE 288C SB]]></det-produto>
<det-cod-produto><![CDATA[035AZ034.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 35 AZUL PANTONE 288C SB - REF.:18]]></det-desc-produto>
<csv-produto><![CDATA[035AZ034.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 35 AZUL PANTONE 288C SB - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[37,080]]></det-peso>
<det-valor><![CDATA[1.065,86]]></det-valor>
<det-valor-medio><![CDATA[532,93]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.065,86]]></det-base-icms>
<det-valor-icms><![CDATA[127,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.065,86]]></det-base-ipi>
<det-valor-ipi><![CDATA[34,64]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[937,96]]></det-base-pis>
<det-valor-pis><![CDATA[6,10]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[937,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[28,14]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,839]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,679]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,745]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140737/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48406/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,90]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,13]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05420-BANDEIRANTES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05420]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BANDEIRANTES]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[35 -REALUX 35 (SINT EMULSIONADO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[532,93]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[401,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[200,98]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600AM016.80-REALVIT 600 PROFISSIONAL AMARE]]></det-produto>
<det-cod-produto><![CDATA[600AM016.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL AMARELO SEG 5Y]]></det-desc-produto>
<csv-produto><![CDATA[600AM016.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL AMARELO SEG 5Y 8/12 BR - REF.:18,00]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[18,540]]></det-peso>
<det-valor><![CDATA[570,98]]></det-valor>
<det-valor-medio><![CDATA[570,98]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[570,98]]></det-base-icms>
<det-valor-icms><![CDATA[68,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[502,46]]></det-base-pis>
<det-valor-pis><![CDATA[3,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[502,46]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[30,797]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,797]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,797]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140737/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48406/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,48]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,36]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05420-BANDEIRANTES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05420]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BANDEIRANTES]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[570,98]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[230,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[230,48]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV306.81-REDUTOR SINTETICO - REF.:18,00]]></det-produto>
<det-cod-produto><![CDATA[010SV306.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV306.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[018/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,940]]></det-peso>
<det-valor><![CDATA[290,00]]></det-valor>
<det-valor-medio><![CDATA[290,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[290,00]]></det-base-icms>
<det-valor-icms><![CDATA[34,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[255,20]]></det-base-pis>
<det-valor-pis><![CDATA[1,66]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[255,20]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,66]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,411]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,411]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,411]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140737/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48406/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,25]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,21]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05420-BANDEIRANTES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05420]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BANDEIRANTES]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[290,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[104,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[104,01]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600PR008.80-REALVIT 600 PROFISSIONAL PRETO]]></det-produto>
<det-cod-produto><![CDATA[600PR008.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL PRETO FS - REF.]]></det-desc-produto>
<csv-produto><![CDATA[600PR008.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL PRETO FS - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[039/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[19,980]]></det-peso>
<det-valor><![CDATA[429,83]]></det-valor>
<det-valor-medio><![CDATA[429,83]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[429,83]]></det-base-icms>
<det-valor-icms><![CDATA[51,58]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[378,25]]></det-base-pis>
<det-valor-pis><![CDATA[2,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[378,25]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,513]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,513]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,513]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140737/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48406/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,36]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,28]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05420-BANDEIRANTES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05420]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BANDEIRANTES]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[429,83]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[158,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[158,10]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C04639-BOTTICELLI -------------------" att_pai="Data: 17/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C04639-BOTTICELLI -------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         9]]></det-tt-qtde>
<det-tt-peso><![CDATA[139,860]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[161,3859]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[44,83]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.868,30]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[318,70]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.868,30]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[344,20]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.868,30]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[130,09]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.524,10]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[16,41]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.524,10]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[75,72]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[13.136,509]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[21,439]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[20,508]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[270,21]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[17,38]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[06.119.633/0001-08]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,43]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[21,89]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C04639-BOTTICELLI -------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         9]]></det-tt-qtde>
<det-tt-peso><![CDATA[139,860]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[161,3859]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[44,83]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.868,30]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[318,70]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.868,30]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[344,20]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.868,30]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[130,09]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.524,10]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[16,41]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.524,10]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[75,72]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[13.136,509]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[21,439]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[20,508]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[270,21]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[17,38]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[06.119.633/0001-08]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,43]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[21,89]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[019VZ055.21-SELADOR NC ACBTO - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[019VZ055.21]]></det-cod-produto>
<det-desc-produto><![CDATA[SELADOR NC ACBTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[019VZ055.21]]></csv-produto>
<csv-desc-produto><![CDATA[SELADOR NC ACBTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[66,960]]></det-peso>
<det-valor><![CDATA[1.733,80]]></det-valor>
<det-valor-medio><![CDATA[433,45]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.733,80]]></det-base-icms>
<det-valor-icms><![CDATA[208,06]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.733,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[56,35]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.525,74]]></det-base-pis>
<det-valor-pis><![CDATA[9,92]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.525,74]]></det-base-cofins>
<det-valor-cofins><![CDATA[45,77]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,683]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,735]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,893]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140720/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48676/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,47]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[13,23]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04639-BOTTICELLI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04639]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BOTTICELLI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   6-ARTESANATO EM MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[19 -SELADOR NC]]></det-linha>
<det-ncm><![CDATA[32089021]]></det-ncm>
<det-valor-unit><![CDATA[433,45]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[724,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[181,02]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV900.81-THINNER UNIVERSAL NC - REF.: 1]]></det-produto>
<det-cod-produto><![CDATA[010SV900.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER UNIVERSAL NC - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV900.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER UNIVERSAL NC - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[72,900]]></det-peso>
<det-valor><![CDATA[1.134,50]]></det-valor>
<det-valor-medio><![CDATA[226,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.134,50]]></det-base-icms>
<det-valor-icms><![CDATA[136,14]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.134,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[73,74]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[998,36]]></det-base-pis>
<det-valor-pis><![CDATA[6,49]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[998,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[29,95]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,314]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,574]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,562]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140720/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48676/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,96]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,66]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04639-BOTTICELLI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04639]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BOTTICELLI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   6-ARTESANATO EM MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[226,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[516,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[103,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C01053-BRASELIO INDUSTRIA -----------" att_pai="Data: 17/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C01053-BRASELIO INDUSTRIA -----------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        80]]></det-tt-qtde>
<det-tt-peso><![CDATA[155,970]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[155,1500]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[43,10]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[7.240,50]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[90,50]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[7.240,50]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[868,86]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[6.371,64]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[41,42]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[6.371,64]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[191,15]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[13.146,506]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[46,422]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[46,422]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[76,73]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[39,36]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.768.763/0001-40]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[6,14]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[55,25]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C01053-BRASELIO INDUSTRIA -----------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        80]]></det-tt-qtde>
<det-tt-peso><![CDATA[155,970]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[155,1500]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[43,10]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[7.240,50]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[90,50]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[7.240,50]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[868,86]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[6.371,64]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[41,42]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[6.371,64]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[191,15]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[13.146,506]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[46,422]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[46,422]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[76,73]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[39,36]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.768.763/0001-40]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[6,14]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[55,25]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[024PR003.82-REALTHANE 24 PRETO BRASELIO -]]></det-produto>
<det-cod-produto><![CDATA[024PR003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 PRETO BRASELIO - REF.:3,600]]></det-desc-produto>
<csv-produto><![CDATA[024PR003.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 PRETO BRASELIO - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[112,320]]></det-peso>
<det-valor><![CDATA[4.524,00]]></det-valor>
<det-valor-medio><![CDATA[150,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.524,00]]></det-base-icms>
<det-valor-icms><![CDATA[542,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[3.981,12]]></det-base-pis>
<det-valor-pis><![CDATA[25,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.981,12]]></det-base-cofins>
<det-valor-cofins><![CDATA[119,43]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,342]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[40,278]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,278]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140730/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48499/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,84]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[34,52]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01053-BRASELIO INDUSTRIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01053]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRASELIO INDUSTRIA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[MASSARANDUBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[106,68]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[150,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.621,39]]></det-custo-medio>
<det-custo-medio-un><![CDATA[54,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT004.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[048/26]]></det-nro-lote>
<det-qtde><![CDATA[50]]></det-qtde>
<det-peso><![CDATA[43,650]]></det-peso>
<det-valor><![CDATA[2.716,50]]></det-valor>
<det-valor-medio><![CDATA[54,33]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.716,50]]></det-base-icms>
<det-valor-icms><![CDATA[325,98]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[2.390,52]]></det-base-pis>
<det-valor-pis><![CDATA[15,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.390,52]]></det-base-cofins>
<det-valor-cofins><![CDATA[71,72]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,244]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[62,234]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[62,234]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140730/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48499/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,30]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[20,73]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01053-BRASELIO INDUSTRIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01053]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRASELIO INDUSTRIA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[MASSARANDUBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[64,06]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[54,33]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[825,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,50]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C05491-BRAVO --------------------" att_pai="Data: 17/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C05491-BRAVO --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        15]]></det-tt-qtde>
<det-tt-peso><![CDATA[167,265]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[130,9556]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[36,38]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[7.266,12]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[484,40]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[7.266,12]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[871,94]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[7.266,12]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[236,14]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[6.394,18]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[41,56]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[6.394,18]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[191,83]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[13.149,092]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[44,853]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[43,441]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[410,71]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[36,83]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[60,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[27.489.998/0001-96]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[6,16]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[55,45]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C05491-BRAVO --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        15]]></det-tt-qtde>
<det-tt-peso><![CDATA[167,265]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[130,9556]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[36,38]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[7.266,12]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[484,40]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[7.266,12]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[871,94]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[7.266,12]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[236,14]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[6.394,18]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[41,56]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[6.394,18]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[191,83]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[13.149,092]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[44,853]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[43,441]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[410,71]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[36,83]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[60,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[27.489.998/0001-96]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[6,16]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[55,45]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[024AM012.21-REALTHANE 24 AMARELO SEGURANCA]]></det-produto>
<det-cod-produto><![CDATA[024AM012.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 AMARELO SEGURANCA SB- REF.:]]></det-desc-produto>
<csv-produto><![CDATA[024AM012.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 AMARELO SEGURANCA SB- REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[64,800]]></det-peso>
<det-valor><![CDATA[2.212,11]]></det-valor>
<det-valor-medio><![CDATA[737,37]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.212,11]]></det-base-icms>
<det-valor-icms><![CDATA[265,45]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.212,11]]></det-base-ipi>
<det-valor-ipi><![CDATA[71,89]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.946,66]]></det-base-pis>
<det-valor-pis><![CDATA[12,65]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.946,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[58,40]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,749]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,247]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,138]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140727/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48610/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,88]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[16,88]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05491-BRAVO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05491]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRAVO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[737,37]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[957,30]]></det-custo-medio>
<det-custo-medio-un><![CDATA[319,10]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[037/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[26,190]]></det-peso>
<det-valor><![CDATA[2.090,88]]></det-valor>
<det-valor-medio><![CDATA[348,48]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.090,88]]></det-base-icms>
<det-valor-icms><![CDATA[250,91]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.090,88]]></det-base-ipi>
<det-valor-ipi><![CDATA[67,95]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.839,97]]></det-base-pis>
<det-valor-pis><![CDATA[11,96]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.839,97]]></det-base-cofins>
<det-valor-cofins><![CDATA[55,20]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,738]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[82,430]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[79,835]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140727/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48610/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,77]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[15,96]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05491-BRAVO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05491]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRAVO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[348,48]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[391,02]]></det-custo-medio>
<det-custo-medio-un><![CDATA[65,17]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[039CZ022.21-REALPOXI 39 PRIMER EPOXI CINZA]]></det-produto>
<det-cod-produto><![CDATA[039CZ022.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 39 PRIMER EPOXI CINZA - REF.: 1]]></det-desc-produto>
<csv-produto><![CDATA[039CZ022.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 39 PRIMER EPOXI CINZA - REF.: 13,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[58,320]]></det-peso>
<det-valor><![CDATA[2.077,17]]></det-valor>
<det-valor-medio><![CDATA[692,39]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.077,17]]></det-base-icms>
<det-valor-icms><![CDATA[249,26]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.077,17]]></det-base-ipi>
<det-valor-ipi><![CDATA[67,51]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.827,91]]></det-base-pis>
<det-valor-pis><![CDATA[11,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.827,91]]></det-base-cofins>
<det-valor-cofins><![CDATA[54,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,258]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,774]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,617]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140727/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48610/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,76]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[15,85]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05491-BRAVO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05491]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRAVO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[39 -REALPOXI 39 (PRIMER EPOXI)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[692,39]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[532,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[177,34]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT014.122-CATALISADOR EPOXI - REF.: 4,5]]></det-produto>
<det-cod-produto><![CDATA[030CT014.122]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT014.122]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[17,955]]></det-peso>
<det-valor><![CDATA[885,96]]></det-valor>
<det-valor-medio><![CDATA[295,32]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[885,96]]></det-base-icms>
<det-valor-icms><![CDATA[106,32]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[885,96]]></det-base-ipi>
<det-valor-ipi><![CDATA[28,79]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[779,64]]></det-base-pis>
<det-valor-pis><![CDATA[5,07]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[779,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[23,39]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,982]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[50,947]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[49,343]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140727/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48610/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,75]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,76]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05491-BRAVO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05491]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRAVO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39073019]]></det-ncm>
<det-valor-unit><![CDATA[295,32]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[164,24]]></det-custo-medio>
<det-custo-medio-un><![CDATA[54,75]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C04734-COMIACO --------------------" att_pai="Data: 17/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C04734-COMIACO --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        20]]></det-tt-qtde>
<det-tt-peso><![CDATA[512]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[543,7186]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[151,04]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[12.763,90]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[638,19]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[13.203,819]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[24,929]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[24,929]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[638,19]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[24,92]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[03.331.334/0001-36]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[12,76]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[114,88]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C04734-COMIACO --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        20]]></det-tt-qtde>
<det-tt-peso><![CDATA[512]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[543,7186]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[151,04]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[12.763,90]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[638,19]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[13.203,819]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[24,929]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[24,929]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[638,19]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[24,92]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[03.331.334/0001-36]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[12,76]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[114,88]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV004.85-REDUTOR SINTETICO - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV004.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[2.692,00]]></det-valor>
<det-valor-medio><![CDATA[2.692,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[050]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[08]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[08]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,835]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,835]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,835]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140716/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48480/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,69]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[24,23]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04734-COMIACO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[323307]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04734]]></det-cod-cliente>
<det-desc-cliente><![CDATA[COMIACO]]></det-desc-cliente>
<det-nop><![CDATA[5924]]></det-nop>
<det-origem><![CDATA[167-REMESSA P/ INDUSTRIALIZACAO PO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.692,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[0,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[011PT019.80-REALUX 11 ALUMINIO OMECO - REF]]></det-produto>
<det-cod-produto><![CDATA[011PT019.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 ALUMINIO OMECO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[011PT019.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 ALUMINIO OMECO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[108]]></det-peso>
<det-valor><![CDATA[3.180,60]]></det-valor>
<det-valor-medio><![CDATA[530,10]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[050]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[08]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[08]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,908]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,450]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,450]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140716/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48480/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,18]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[28,63]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04734-COMIACO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[323307]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04734]]></det-cod-cliente>
<det-desc-cliente><![CDATA[COMIACO]]></det-desc-cliente>
<det-nop><![CDATA[5924]]></det-nop>
<det-origem><![CDATA[167-REMESSA P/ INDUSTRIALIZACAO PO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[530,10]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[0,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[011PT019.80-REALUX 11 ALUMINIO OMECO - REF]]></det-produto>
<det-cod-produto><![CDATA[011PT019.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 ALUMINIO OMECO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[011PT019.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 ALUMINIO OMECO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[13]]></det-qtde>
<det-peso><![CDATA[234]]></det-peso>
<det-valor><![CDATA[6.891,30]]></det-valor>
<det-valor-medio><![CDATA[530,10]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[050]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[08]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[08]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,265]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,450]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,450]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140716/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48480/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[6,89]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[62,02]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04734-COMIACO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[323307]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04734]]></det-cod-cliente>
<det-desc-cliente><![CDATA[COMIACO]]></det-desc-cliente>
<det-nop><![CDATA[5924]]></det-nop>
<det-origem><![CDATA[167-REMESSA P/ INDUSTRIALIZACAO PO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[530,10]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[0,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02245-DAMAEQ --------------------" att_pai="Data: 17/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02245-DAMAEQ --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         6]]></det-tt-qtde>
<det-tt-peso><![CDATA[58,860]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[53,7050]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[14,92]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.113,34]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[518,89]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.113,34]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[373,60]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[3.113,34]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[101,18]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.739,74]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[17,81]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.739,74]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[82,19]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[13.226,827]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[54,613]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[52,894]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[439,95]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[44,84]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[73.305.864/0001-95]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,64]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[23,76]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02245-DAMAEQ --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         6]]></det-tt-qtde>
<det-tt-peso><![CDATA[58,860]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[53,7050]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[14,92]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.113,34]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[518,89]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.113,34]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[373,60]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[3.113,34]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[101,18]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.739,74]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[17,81]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.739,74]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[82,19]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[13.226,827]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[54,613]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[52,894]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[439,95]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[44,84]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[73.305.864/0001-95]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,64]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[23,76]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[029CZ066.80-REALTHANE 29 CINZA CORRIMÃO RA]]></det-produto>
<det-cod-produto><![CDATA[029CZ066.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 29 CINZA CORRIMÃO RAL 7012 - R]]></det-desc-produto>
<csv-produto><![CDATA[029CZ066.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 29 CINZA CORRIMÃO RAL 7012 - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[41,400]]></det-peso>
<det-valor><![CDATA[2.043,74]]></det-valor>
<det-valor-medio><![CDATA[1.021,87]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.043,74]]></det-base-icms>
<det-valor-icms><![CDATA[245,25]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.043,74]]></det-base-ipi>
<det-valor-ipi><![CDATA[66,42]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.798,49]]></det-base-pis>
<det-valor-pis><![CDATA[11,69]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.798,49]]></det-base-cofins>
<det-valor-cofins><![CDATA[53,95]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[25,485]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[50,970]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[49,366]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140742/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48501/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,73]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[15,60]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02245-DAMAEQ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[83359]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02245]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DAMAEQ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[29 -REALTHANE 29 (PU ACRILICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1.021,87]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[694,76]]></det-custo-medio>
<det-custo-medio-un><![CDATA[347,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[132 - 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[037/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17,460]]></det-peso>
<det-valor><![CDATA[1.069,60]]></det-valor>
<det-valor-medio><![CDATA[267,40]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.069,60]]></det-base-icms>
<det-valor-icms><![CDATA[128,35]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.069,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[34,76]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[941,25]]></det-base-pis>
<det-valor-pis><![CDATA[6,12]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[941,25]]></det-base-cofins>
<det-valor-cofins><![CDATA[28,24]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,812]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[63,251]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[61,260]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140742/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48501/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,91]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,16]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02245-DAMAEQ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[83359]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02245]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DAMAEQ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[267,40]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[260,68]]></det-custo-medio>
<det-custo-medio-un><![CDATA[65,17]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[132 - 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02432-EMBRETECH EMBREAGENS ---------" att_pai="Data: 17/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02432-EMBRETECH EMBREAGENS ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[164]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[198,5713]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[55,16]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.800,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1.800,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.800,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[216,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.584,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[10,30]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.584,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[47,52]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[13.268,124]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[10,976]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[10,976]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1.526,18]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[9,30]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[07.950.618/0001-61]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,53]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[13,74]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02432-EMBRETECH EMBREAGENS ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[164]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[198,5713]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[55,16]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.800,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1.800,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.800,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[216,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.584,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[10,30]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.584,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[47,52]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[13.268,124]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[10,976]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[10,976]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1.526,18]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[9,30]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[07.950.618/0001-61]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,53]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[13,74]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV800.85-REDUTOR USO GERAL - REF.:200,0]]></det-produto>
<det-cod-produto><![CDATA[010SV800.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[117/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[164]]></det-peso>
<det-valor><![CDATA[1.800,00]]></det-valor>
<det-valor-medio><![CDATA[1.800,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.800,00]]></det-base-icms>
<det-valor-icms><![CDATA[216,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.584,00]]></det-base-pis>
<det-valor-pis><![CDATA[10,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.584,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[47,52]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,976]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,976]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,976]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140718/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48634/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,53]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[13,74]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02432-EMBRETECH EMBREAGENS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02432]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EMBRETECH EMBREAGENS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.800,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.043,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.043,62]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C04324-FAVRETTO --------------------" att_pai="Data: 17/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C04324-FAVRETTO --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        31]]></det-tt-qtde>
<det-tt-peso><![CDATA[628,540]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[539,9144]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[149,98]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[14.400,79]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[464,54]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[14.400,79]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.728,10]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[11.768,49]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[433,01]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[12.672,69]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[82,37]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[12.672,69]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[380,18]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[13.279,100]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[23,600]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[22,911]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[393,87]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[19,42]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[10.568.116/0001-85]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[12,21]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[109,89]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C04324-FAVRETTO --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        21]]></det-tt-qtde>
<det-tt-peso><![CDATA[378,540]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[382,6817]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[106,30]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[11.768,49]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[560,40]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[11.768,49]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.412,22]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[11.768,49]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[433,01]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[10.356,27]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[67,31]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[10.356,27]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[310,69]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[13.279,100]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[32,233]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[31,089]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[475,15]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[26,35]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[10.568.116/0001-85]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[9,98]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[89,80]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[027PT006.21-REALUX 27 DF ALUMINIO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[027PT006.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF ALUMINIO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[027PT006.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF ALUMINIO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[56,700]]></det-peso>
<det-valor><![CDATA[2.418,33]]></det-valor>
<det-valor-medio><![CDATA[806,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.418,33]]></det-base-icms>
<det-valor-icms><![CDATA[290,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.418,33]]></det-base-ipi>
<det-valor-ipi><![CDATA[78,60]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.128,13]]></det-base-pis>
<det-valor-pis><![CDATA[13,83]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.128,13]]></det-base-cofins>
<det-valor-cofins><![CDATA[63,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,679]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[44,038]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[42,651]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140723/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48497/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,05]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[18,45]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04324-FAVRETTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04324]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FAVRETTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[806,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[843,29]]></det-custo-medio>
<det-custo-medio-un><![CDATA[281,10]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[069/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[90,720]]></det-peso>
<det-valor><![CDATA[1.554,84]]></det-valor>
<det-valor-medio><![CDATA[259,14]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.554,84]]></det-base-icms>
<det-valor-icms><![CDATA[186,58]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.554,84]]></det-base-ipi>
<det-valor-ipi><![CDATA[101,06]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.368,26]]></det-base-pis>
<det-valor-pis><![CDATA[8,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.368,26]]></det-base-cofins>
<det-valor-cofins><![CDATA[41,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,042]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,253]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,139]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140723/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48497/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,32]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,86]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04324-FAVRETTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04324]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FAVRETTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[259,14]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[629,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[104,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[027PR010.21-REALUX 27 DF PRETO SB - REF.:]]></det-produto>
<det-cod-produto><![CDATA[027PR010.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF PRETO SB - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[027PR010.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF PRETO SB - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[231,120]]></det-peso>
<det-valor><![CDATA[7.795,32]]></det-valor>
<det-valor-medio><![CDATA[649,61]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.795,32]]></det-base-icms>
<det-valor-icms><![CDATA[935,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[7.795,32]]></det-base-ipi>
<det-valor-ipi><![CDATA[253,35]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[6.859,88]]></det-base-pis>
<det-valor-pis><![CDATA[44,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.859,88]]></det-base-cofins>
<det-valor-cofins><![CDATA[205,80]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,902]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,825]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,728]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140723/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48497/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[6,61]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[59,49]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04324-FAVRETTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04324]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FAVRETTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[649,61]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.099,70]]></det-custo-medio>
<det-custo-medio-un><![CDATA[258,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record att_id="Grupo:   2-BASE AGUA --------------------" att_pai="Cli/For: C04324-FAVRETTO --------------------" >
<det-tt-texto><![CDATA[Grupo:   2-BASE AGUA --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        10]]></det-tt-qtde>
<det-tt-peso><![CDATA[250]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[157,2327]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[43,68]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.632,30]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[263,23]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.632,30]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[315,88]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.316,42]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[15,06]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.316,42]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[69,49]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[13.299,723]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[10,529]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[10,529]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[223,18]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[8,92]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[10.568.116/0001-85]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,23]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[20,09]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[046PR005.70-PRIMER BA PRETO PISTOLA - REF.]]></det-produto>
<det-cod-produto><![CDATA[046PR005.70]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER BA PRETO PISTOLA - REF.: 25KG]]></det-desc-produto>
<csv-produto><![CDATA[046PR005.70]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER BA PRETO PISTOLA - REF.: 25KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[250]]></det-peso>
<det-valor><![CDATA[2.632,30]]></det-valor>
<det-valor-medio><![CDATA[263,23]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.632,30]]></det-base-icms>
<det-valor-icms><![CDATA[315,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.316,42]]></det-base-pis>
<det-valor-pis><![CDATA[15,06]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.316,42]]></det-base-cofins>
<det-valor-cofins><![CDATA[69,49]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,052]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,529]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,529]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140723/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48497/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,23]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[20,09]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04324-FAVRETTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04324]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FAVRETTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[46 -PRIMER BA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[263,23]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[900,59]]></det-custo-medio>
<det-custo-medio-un><![CDATA[90,06]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02226-FLEXICOAT INDUSTRIA ----------" att_pai="Data: 17/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02226-FLEXICOAT INDUSTRIA ----------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[25]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[22,1239]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[6,15]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[765,50]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[765,50]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[765,50]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[149,27]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[616,23]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[4,01]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[616,23]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[18,49]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[13.300,775]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[30,620]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[30,620]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[593,73]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[23,74]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[00.768.990/0001-02]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,59]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[5,34]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   4-MATÉRIA PRIMA --------------------" att_pai="Cli/For: C02226-FLEXICOAT INDUSTRIA ----------" >
<det-tt-texto><![CDATA[Grupo:   4-MATÉRIA PRIMA --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[25]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[22,1239]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[6,15]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[765,50]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[765,50]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[765,50]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[149,27]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[616,23]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[4,01]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[616,23]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[18,49]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[13.300,775]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[30,620]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[30,620]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[593,73]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[23,74]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[00.768.990/0001-02]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,59]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[5,34]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[021RE046.205-UNILENE B-120 - REF.:25,000KG]]></det-produto>
<det-cod-produto><![CDATA[021RE046.205]]></det-cod-produto>
<det-desc-produto><![CDATA[UNILENE B-120 - REF.:25,000KG]]></det-desc-produto>
<csv-produto><![CDATA[021RE046.205]]></csv-produto>
<csv-desc-produto><![CDATA[UNILENE B-120 - REF.:25,000KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[25]]></det-peso>
<det-valor><![CDATA[765,50]]></det-valor>
<det-valor-medio><![CDATA[765,50]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[765,50]]></det-base-icms>
<det-valor-icms><![CDATA[149,27]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[616,23]]></det-base-pis>
<det-valor-pis><![CDATA[4,01]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[616,23]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,49]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[30,620]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,620]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,620]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140736/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48714/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,59]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,34]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02226-FLEXICOAT INDUSTRIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[0192/2026]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02226]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FLEXICOAT INDUSTRIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  4-MATÉRIA PRIMA]]></det-grupo>
<det-subgrupo><![CDATA[  1-MATERIA PRIMA]]></det-subgrupo>
<det-linha><![CDATA[021-MATERIA-PRIMA]]></det-linha>
<det-ncm><![CDATA[39111029]]></det-ncm>
<det-valor-unit><![CDATA[765,50]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[352,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[352,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[200 - A VISTA - **PIX**]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C06395-FORMA FORTE ------------------" att_pai="Data: 17/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C06395-FORMA FORTE ------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        11]]></det-tt-qtde>
<det-tt-peso><![CDATA[211,860]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[197,8890]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[54,97]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[8.160,68]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[741,88]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[8.160,68]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[979,28]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[8.160,68]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[265,22]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[7.181,40]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[46,68]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[7.181,40]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[215,44]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[13.331,395]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[39,771]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[38,519]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[629,02]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[32,65]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[32.259.015/0001-65]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[6,92]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[62,27]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C06395-FORMA FORTE ------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        11]]></det-tt-qtde>
<det-tt-peso><![CDATA[211,860]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[197,8890]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[54,97]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[8.160,68]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[741,88]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[8.160,68]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[979,28]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[8.160,68]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[265,22]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[7.181,40]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[46,68]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[7.181,40]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[215,44]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[13.331,395]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[39,771]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[38,519]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[629,02]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[32,65]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[32.259.015/0001-65]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[6,92]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[62,27]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[027AZ018.21-REALUX 27 DF AZUL RAL 5010 - R]]></det-produto>
<det-cod-produto><![CDATA[027AZ018.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF AZUL RAL 5010 - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[027AZ018.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF AZUL RAL 5010 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[11]]></det-qtde>
<det-peso><![CDATA[211,860]]></det-peso>
<det-valor><![CDATA[8.160,68]]></det-valor>
<det-valor-medio><![CDATA[741,88]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.160,68]]></det-base-icms>
<det-valor-icms><![CDATA[979,28]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[8.160,68]]></det-base-ipi>
<det-valor-ipi><![CDATA[265,22]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[7.181,40]]></det-base-pis>
<det-valor-pis><![CDATA[46,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.181,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[215,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,615]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,771]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[38,519]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140733/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48448/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[6,92]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[62,27]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06395-FORMA FORTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[22951]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06395]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORMA FORTE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[179,01]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[741,88]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.156,68]]></det-custo-medio>
<det-custo-medio-un><![CDATA[286,97]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02050-GINASTIC --------------------" att_pai="Data: 17/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02050-GINASTIC --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[25,030]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[22,8205]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[6,34]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[951,09]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[475,54]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[13.335,010]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[37,998]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[37,998]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[475,54]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[37,99]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[03.018.810/0001-63]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02050-GINASTIC --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[25,030]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[22,8205]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[6,34]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[951,09]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[475,54]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[13.335,010]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[37,998]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[37,998]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[475,54]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[37,99]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[03.018.810/0001-63]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[072BR003.21-BASE COAT BRANCO FAIXA NEW PRO]]></det-produto>
<det-cod-produto><![CDATA[072BR003.21]]></det-cod-produto>
<det-desc-produto><![CDATA[BASE COAT BRANCO FAIXA NEW PRONTO USO -]]></det-desc-produto>
<csv-produto><![CDATA[072BR003.21]]></csv-produto>
<csv-desc-produto><![CDATA[BASE COAT BRANCO FAIXA NEW PRONTO USO - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[20,880]]></det-peso>
<det-valor><![CDATA[852,36]]></det-valor>
<det-valor-medio><![CDATA[852,36]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[041]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[49]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[49]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[40,822]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[40,822]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,822]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140729/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48695/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5910]]></det-nop>
<det-origem><![CDATA[122-REMESSA BRINDE/BONIFICAÇÃO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[072-BASE COAT]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[852,36]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[256,83]]></det-custo-medio>
<det-custo-medio-un><![CDATA[256,83]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.83-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[044/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,150]]></det-peso>
<det-valor><![CDATA[98,73]]></det-valor>
<det-valor-medio><![CDATA[98,73]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[041]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[49]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[49]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,790]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,790]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,790]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140729/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48695/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5910]]></det-nop>
<det-origem><![CDATA[122-REMESSA BRINDE/BONIFICAÇÃO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[98,73]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[33,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,36]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C07034-HENNIPMAN --------------------" att_pai="Data: 17/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C07034-HENNIPMAN --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        47]]></det-tt-qtde>
<det-tt-peso><![CDATA[156,464]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[160,3482]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[44,54]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[6.025,02]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[128,19]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[6.025,02]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[723,01]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[5.699,58]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[185,24]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[5.302,01]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[34,46]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[5.302,01]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[159,06]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[13.399,622]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[39,691]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[38,507]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[108,69]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[32,64]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[24,50]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[29.959.265/0001-01]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[5,11]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[45,97]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C07034-HENNIPMAN --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        47]]></det-tt-qtde>
<det-tt-peso><![CDATA[156,464]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[160,3482]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[44,54]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[6.025,02]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[128,19]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[6.025,02]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[723,01]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[5.699,58]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[185,24]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[5.302,01]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[34,46]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[5.302,01]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[159,06]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[13.399,622]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[39,691]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[38,507]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[108,69]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[32,64]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[24,50]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[29.959.265/0001-01]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[5,11]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[45,97]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV800.81-REDUTOR USO GERAL - REF.:18,00]]></det-produto>
<det-cod-produto><![CDATA[010SV800.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[106/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,760]]></det-peso>
<det-valor><![CDATA[188,00]]></det-valor>
<det-valor-medio><![CDATA[188,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[188,00]]></det-base-icms>
<det-valor-icms><![CDATA[22,56]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[165,44]]></det-base-pis>
<det-valor-pis><![CDATA[1,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[165,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,96]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,737]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,737]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,737]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140741/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48585/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,16]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,43]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07034-HENNIPMAN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07034]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HENNIPMAN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASTRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[3,71]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[188,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[127,82]]></det-custo-medio>
<det-custo-medio-un><![CDATA[127,82]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[24,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[229 - 14, 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[012VD001.82-REALTHANE 12 VERDE HENNIPMAN -]]></det-produto>
<det-cod-produto><![CDATA[012VD001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 12 VERDE HENNIPMAN - REF.: 3,6]]></det-desc-produto>
<csv-produto><![CDATA[012VD001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 12 VERDE HENNIPMAN - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[35,990]]></det-peso>
<det-valor><![CDATA[1.668,40]]></det-valor>
<det-valor-medio><![CDATA[166,84]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.668,40]]></det-base-icms>
<det-valor-icms><![CDATA[200,21]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.668,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[54,22]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.468,19]]></det-base-pis>
<det-valor-pis><![CDATA[9,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.468,19]]></det-base-cofins>
<det-valor-cofins><![CDATA[44,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,786]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[47,864]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[46,357]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140741/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48585/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,41]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,73]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07034-HENNIPMAN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07034]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HENNIPMAN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASTRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[32,99]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[12 -REALTHANE 12 (PU AROMATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[166,84]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[573,64]]></det-custo-medio>
<det-custo-medio-un><![CDATA[57,36]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[24,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[229 - 14, 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[027PR003.82-REALUX 27 DF PRETO BR - REF.:]]></det-produto>
<det-cod-produto><![CDATA[027PR003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF PRETO BR - REF.: 3,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[027PR003.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF PRETO BR - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[35,280]]></det-peso>
<det-valor><![CDATA[1.167,90]]></det-valor>
<det-valor-medio><![CDATA[116,79]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.167,90]]></det-base-icms>
<det-valor-icms><![CDATA[140,15]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.167,90]]></det-base-ipi>
<det-valor-ipi><![CDATA[37,96]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.027,75]]></det-base-pis>
<det-valor-pis><![CDATA[6,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.027,75]]></det-base-cofins>
<det-valor-cofins><![CDATA[30,83]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,418]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,180]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,104]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140741/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48585/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,99]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,91]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07034-HENNIPMAN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07034]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HENNIPMAN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASTRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[23,09]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[116,79]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[511,53]]></det-custo-medio>
<det-custo-medio-un><![CDATA[51,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[24,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[229 - 14, 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[037/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[43,650]]></det-peso>
<det-valor><![CDATA[2.026,80]]></det-valor>
<det-valor-medio><![CDATA[202,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.026,80]]></det-base-icms>
<det-valor-icms><![CDATA[243,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.026,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[65,87]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.783,58]]></det-base-pis>
<det-valor-pis><![CDATA[11,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.783,58]]></det-base-cofins>
<det-valor-cofins><![CDATA[53,51]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,794]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[47,942]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[46,433]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140741/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48585/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,72]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[15,47]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07034-HENNIPMAN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07034]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HENNIPMAN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASTRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[40,07]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[202,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[651,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[65,17]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[24,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[229 - 14, 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[252AM001.82-WASH PRIMER 252 AMARELO - REF.]]></det-produto>
<det-cod-produto><![CDATA[252AM001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[WASH PRIMER 252 AMARELO - REF.: 2,7L]]></det-desc-produto>
<csv-produto><![CDATA[252AM001.82]]></csv-produto>
<csv-desc-produto><![CDATA[WASH PRIMER 252 AMARELO - REF.: 2,7L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[20,520]]></det-peso>
<det-valor><![CDATA[836,48]]></det-valor>
<det-valor-medio><![CDATA[104,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[836,48]]></det-base-icms>
<det-valor-icms><![CDATA[100,38]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[836,48]]></det-base-ipi>
<det-valor-ipi><![CDATA[27,19]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[736,10]]></det-base-pis>
<det-valor-pis><![CDATA[4,78]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[736,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,08]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,261]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,089]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,764]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140741/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48585/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,71]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,38]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07034-HENNIPMAN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07034]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HENNIPMAN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASTRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[16,54]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[252-WASH PRIMER 252]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[104,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[294,98]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[24,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[229 - 14, 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT252.86-CATALISADOR WASH PRIMER 252 -]]></det-produto>
<det-cod-produto><![CDATA[030CT252.86]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR WASH PRIMER 252 - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT252.86]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR WASH PRIMER 252 - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[6,264]]></det-peso>
<det-valor><![CDATA[137,44]]></det-valor>
<det-valor-medio><![CDATA[17,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[137,44]]></det-base-icms>
<det-valor-icms><![CDATA[16,49]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[120,95]]></det-base-pis>
<det-valor-pis><![CDATA[0,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[120,95]]></det-base-cofins>
<det-valor-cofins><![CDATA[3,63]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,742]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,941]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,941]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140741/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48585/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,12]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,05]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07034-HENNIPMAN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07034]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HENNIPMAN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASTRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[2,72]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[03 -CATALISADOR ÁCIDO]]></det-linha>
<det-ncm><![CDATA[29291029]]></det-ncm>
<det-valor-unit><![CDATA[17,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[52,68]]></det-custo-medio>
<det-custo-medio-un><![CDATA[6,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[24,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[229 - 14, 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C04964-LEDNOX --------------------" att_pai="Data: 17/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C04964-LEDNOX --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         5]]></det-tt-qtde>
<det-tt-peso><![CDATA[88,254]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[89,9255]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[24,98]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.870,30]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[574,06]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.870,30]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[344,45]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.062,04]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[67,01]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.525,85]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[16,42]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.525,85]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[75,78]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[13.433,360]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[33,282]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[32,523]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[486,73]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[27,57]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[08.593.419/0001-06]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,43]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[21,89]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C04964-LEDNOX --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         5]]></det-tt-qtde>
<det-tt-peso><![CDATA[88,254]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[89,9255]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[24,98]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.870,30]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[574,06]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.870,30]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[344,45]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.062,04]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[67,01]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.525,85]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[16,42]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.525,85]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[75,78]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[13.433,360]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[33,282]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[32,523]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[486,73]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[27,57]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[08.593.419/0001-06]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,43]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[21,89]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[015BR001.80-LACA NC BRANCA BRILHANTE - REF]]></det-produto>
<det-cod-produto><![CDATA[015BR001.80]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC BRANCA BRILHANTE - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[015BR001.80]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC BRANCA BRILHANTE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[18,900]]></det-peso>
<det-valor><![CDATA[712,99]]></det-valor>
<det-valor-medio><![CDATA[712,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[712,99]]></det-base-icms>
<det-valor-icms><![CDATA[85,56]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[712,99]]></det-base-ipi>
<det-valor-ipi><![CDATA[23,17]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[627,43]]></det-base-pis>
<det-valor-pis><![CDATA[4,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[627,43]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,82]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[38,950]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,950]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,724]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140721/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48157/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,60]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,44]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[712,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[236,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[236,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[016BR093.80-PRIMER NC BRANCO ALTA VISCOSID]]></det-produto>
<det-cod-produto><![CDATA[016BR093.80]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER NC BRANCO ALTA VISCOSIDADE - REF.]]></det-desc-produto>
<csv-produto><![CDATA[016BR093.80]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER NC BRANCO ALTA VISCOSIDADE - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[22,320]]></det-peso>
<det-valor><![CDATA[632,15]]></det-valor>
<det-valor-medio><![CDATA[632,15]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[632,15]]></det-base-icms>
<det-valor-icms><![CDATA[75,86]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[632,15]]></det-base-ipi>
<det-valor-ipi><![CDATA[20,54]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[556,29]]></det-base-pis>
<det-valor-pis><![CDATA[3,62]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[556,29]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[29,242]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,242]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,322]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140721/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48157/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,54]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,82]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[16 -PRIMER NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[632,15]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[208,20]]></det-custo-medio>
<det-custo-medio-un><![CDATA[208,20]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV323.81-REDUTOR NC ACABAMENTO RFX - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV323.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV323.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,994]]></det-peso>
<det-valor><![CDATA[404,13]]></det-valor>
<det-valor-medio><![CDATA[404,13]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[404,13]]></det-base-icms>
<det-valor-icms><![CDATA[48,50]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[355,63]]></det-base-pis>
<det-valor-pis><![CDATA[2,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[355,63]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[26,953]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,953]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,953]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140721/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48157/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,34]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,08]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[404,13]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[115,88]]></det-custo-medio>
<det-custo-medio-un><![CDATA[115,88]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[035/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,940]]></det-peso>
<det-valor><![CDATA[404,13]]></det-valor>
<det-valor-medio><![CDATA[404,13]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[404,13]]></det-base-icms>
<det-valor-icms><![CDATA[48,50]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[355,63]]></det-base-pis>
<det-valor-pis><![CDATA[2,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[355,63]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[27,050]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,050]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,050]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140721/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48157/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,34]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,08]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[404,13]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[107,16]]></det-custo-medio>
<det-custo-medio-un><![CDATA[107,16]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015PR080.80-LACA NC PRETA BRILHANTE - REF.]]></det-produto>
<det-cod-produto><![CDATA[015PR080.80]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC PRETA BRILHANTE - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[015PR080.80]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC PRETA BRILHANTE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,100]]></det-peso>
<det-valor><![CDATA[716,90]]></det-valor>
<det-valor-medio><![CDATA[716,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[716,90]]></det-base-icms>
<det-valor-icms><![CDATA[86,03]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[716,90]]></det-base-ipi>
<det-valor-ipi><![CDATA[23,30]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[630,87]]></det-base-pis>
<det-valor-pis><![CDATA[4,10]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[630,87]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,93]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[43,287]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[43,287]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[41,924]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140721/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48414/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,61]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,47]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[716,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[289,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[289,95]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C06612-LEITE E NORO -----------------" att_pai="Data: 17/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C06612-LEITE E NORO -----------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        18]]></det-tt-qtde>
<det-tt-peso><![CDATA[419,400]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[319,5804]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[88,77]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[6.242,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[346,77]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[6.242,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[749,04]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.260,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[40,95]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[5.492,96]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[35,71]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[5.492,96]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[164,78]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[13.598,842]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[14,981]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[14,883]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[294,02]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[12,61]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[45,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[20.032.063/0001-37]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[5,29]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[47,63]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C06612-LEITE E NORO -----------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        18]]></det-tt-qtde>
<det-tt-peso><![CDATA[419,400]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[319,5804]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[88,77]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[6.242,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[346,77]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[6.242,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[749,04]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.260,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[40,95]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[5.492,96]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[35,71]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[5.492,96]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[164,78]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[13.598,842]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[14,981]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[14,883]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[294,02]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[12,61]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[45,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[20.032.063/0001-37]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[5,29]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[47,63]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[016OC040.80-PRIMER NC HAVANA URNAS - REF .]]></det-produto>
<det-cod-produto><![CDATA[016OC040.80]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER NC HAVANA URNAS - REF .: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[016OC040.80]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER NC HAVANA URNAS - REF .: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[028/26]]></det-nro-lote>
<det-qtde><![CDATA[14]]></det-qtde>
<det-peso><![CDATA[352,800]]></det-peso>
<det-valor><![CDATA[4.788,00]]></det-valor>
<det-valor-medio><![CDATA[342,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.788,00]]></det-base-icms>
<det-valor-icms><![CDATA[574,56]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[4.213,44]]></det-base-pis>
<det-valor-pis><![CDATA[27,39]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.213,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[126,40]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,969]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,571]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,571]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140728/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48668/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,06]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[36,54]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06612-LEITE E NORO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06612]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEITE E NORO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[ITAPETININGA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00022-TRANSPEN ENCOMENDAS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[85,59]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[16 -PRIMER NC]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[342,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.264,46]]></det-custo-medio>
<det-custo-medio-un><![CDATA[161,75]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[020 - 30, 45, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[020VZ024.80-VERNIZ SINTETICO BRILHANTE URN]]></det-produto>
<det-cod-produto><![CDATA[020VZ024.80]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ SINTETICO BRILHANTE URNAS - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[020VZ024.80]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ SINTETICO BRILHANTE URNAS - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[51,840]]></det-peso>
<det-valor><![CDATA[1.260,00]]></det-valor>
<det-valor-medio><![CDATA[420,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.260,00]]></det-base-icms>
<det-valor-icms><![CDATA[151,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.260,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[40,95]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.108,80]]></det-base-pis>
<det-valor-pis><![CDATA[7,21]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.108,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[33,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,365]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,095]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,306]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140728/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48668/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,07]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,61]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06612-LEITE E NORO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06612]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEITE E NORO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[ITAPETININGA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00022-TRANSPEN ENCOMENDAS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[22,52]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[20 -VERNIZ SINTETICO]]></det-linha>
<det-ncm><![CDATA[32089029]]></det-ncm>
<det-valor-unit><![CDATA[420,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[627,41]]></det-custo-medio>
<det-custo-medio-un><![CDATA[209,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[020 - 30, 45, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.81-REDUTOR USO GERAL - REF.:18,00]]></det-produto>
<det-cod-produto><![CDATA[010SV800.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[106/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,760]]></det-peso>
<det-valor><![CDATA[194,00]]></det-valor>
<det-valor-medio><![CDATA[194,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[194,00]]></det-base-icms>
<det-valor-icms><![CDATA[23,28]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[170,72]]></det-base-pis>
<det-valor-pis><![CDATA[1,11]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[170,72]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,12]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,144]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,144]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,144]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140728/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48668/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,16]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,48]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06612-LEITE E NORO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06612]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEITE E NORO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[ITAPETININGA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00022-TRANSPEN ENCOMENDAS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[3,47]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[194,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[127,82]]></det-custo-medio>
<det-custo-medio-un><![CDATA[127,82]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[020 - 30, 45, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00398-LFDF TINTAS INDUSTRI ---------" att_pai="Data: 17/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C00398-LFDF TINTAS INDUSTRI ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        68]]></det-tt-qtde>
<det-tt-peso><![CDATA[277,550]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[329,0359]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[91,41]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.431,78]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[35,76]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.431,78]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[291,82]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[718,88]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[38,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.139,96]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[13,92]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.139,96]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[64,20]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[13.621,320]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[8,899]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[8,762]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[30,32]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[7,42]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[90,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[48.831.828/0001-18]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,07]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[18,56]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00398-LFDF TINTAS INDUSTRI ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        68]]></det-tt-qtde>
<det-tt-peso><![CDATA[277,550]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[329,0359]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[91,41]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.431,78]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[35,76]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.431,78]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[291,82]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[718,88]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[38,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.139,96]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[13,92]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.139,96]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[64,20]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[13.621,320]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[8,899]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[8,762]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[30,32]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[7,42]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[90,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[48.831.828/0001-18]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,07]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[18,56]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV660.83-REDUTOR REALVIT - REF.:5,000 L]]></det-produto>
<det-cod-produto><![CDATA[010SV660.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[084/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[42,500]]></det-peso>
<det-valor><![CDATA[386,90]]></det-valor>
<det-valor-medio><![CDATA[38,69]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[386,90]]></det-base-icms>
<det-valor-icms><![CDATA[46,43]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[340,47]]></det-base-pis>
<det-valor-pis><![CDATA[2,21]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[340,47]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,21]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,910]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,104]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,104]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140722/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48682/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,33]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,95]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[38,69]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[354,87]]></det-custo-medio>
<det-custo-medio-un><![CDATA[35,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.83-REDUTOR SERIGRAFICO - REF.: 5]]></det-produto>
<det-cod-produto><![CDATA[010SV015.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[21,500]]></det-peso>
<det-valor><![CDATA[184,70]]></det-valor>
<det-valor-medio><![CDATA[36,94]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[184,70]]></det-base-icms>
<det-valor-icms><![CDATA[22,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[162,54]]></det-base-pis>
<det-valor-pis><![CDATA[1,06]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[162,54]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,88]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,718]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,591]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,591]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140722/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48682/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,16]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,41]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[36,94]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[183,79]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,76]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[064/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[44]]></det-peso>
<det-valor><![CDATA[442,40]]></det-valor>
<det-valor-medio><![CDATA[44,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[442,40]]></det-base-icms>
<det-valor-icms><![CDATA[53,09]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[389,31]]></det-base-pis>
<det-valor-pis><![CDATA[2,53]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[389,31]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,005]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,055]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,055]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140722/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48682/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,38]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,38]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[44,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[398,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[39,84]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.81-REDUTOR USO GERAL - REF.:18,00]]></det-produto>
<det-cod-produto><![CDATA[010SV800.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[106/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[88,560]]></det-peso>
<det-valor><![CDATA[601,80]]></det-valor>
<det-valor-medio><![CDATA[100,30]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[601,80]]></det-base-icms>
<det-valor-icms><![CDATA[72,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[529,58]]></det-base-pis>
<det-valor-pis><![CDATA[3,44]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[529,58]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,89]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,132]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[6,795]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[6,795]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140722/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48682/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,51]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,59]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[100,30]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[766,92]]></det-custo-medio>
<det-custo-medio-un><![CDATA[127,82]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT320.145-CATALISADOR REALPOXI 320 - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT320.145]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPOXI 320 - REF.:0,720 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT320.145]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI 320 - REF.:0,720 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[12,660]]></det-peso>
<det-valor><![CDATA[268,80]]></det-valor>
<det-valor-medio><![CDATA[13,44]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[268,80]]></det-base-icms>
<det-valor-icms><![CDATA[32,26]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[268,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[8,74]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[236,54]]></det-base-pis>
<det-valor-pis><![CDATA[1,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[236,54]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,10]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,096]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,923]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,232]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140735/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48523/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,23]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,05]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[13,44]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[211,11]]></det-custo-medio>
<det-custo-medio-un><![CDATA[10,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV307.81-THINNER 5K - REF.:18,000 L]]></det-produto>
<det-cod-produto><![CDATA[010SV307.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER 5K - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV307.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER 5K - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[034/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[44,280]]></det-peso>
<det-valor><![CDATA[319,32]]></det-valor>
<det-valor-medio><![CDATA[106,44]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[319,32]]></det-base-icms>
<det-valor-icms><![CDATA[38,32]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[319,32]]></det-base-ipi>
<det-valor-ipi><![CDATA[20,76]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[281,00]]></det-base-pis>
<det-valor-pis><![CDATA[1,83]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[281,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,43]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,560]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,680]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,211]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140735/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48523/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,27]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,44]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[106,44]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[315,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[105,19]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV307.83-THINNER 5K - REF.:5,000 L]]></det-produto>
<det-cod-produto><![CDATA[010SV307.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER 5K - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV307.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER 5K - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[034/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[16,400]]></det-peso>
<det-valor><![CDATA[130,76]]></det-valor>
<det-valor-medio><![CDATA[32,69]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[130,76]]></det-base-icms>
<det-valor-icms><![CDATA[15,69]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[130,76]]></det-base-ipi>
<det-valor-ipi><![CDATA[8,50]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[115,07]]></det-base-pis>
<det-valor-pis><![CDATA[0,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[115,07]]></det-base-cofins>
<det-valor-cofins><![CDATA[3,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,122]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,491]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,973]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140735/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48523/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,11]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[32,69]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[128,45]]></det-custo-medio>
<det-custo-medio-un><![CDATA[32,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.125-REDUTOR REALVIT - REF.:0,900]]></det-produto>
<det-cod-produto><![CDATA[010SV660.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:0,900 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[050/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[7,650]]></det-peso>
<det-valor><![CDATA[97,10]]></det-valor>
<det-valor-medio><![CDATA[9,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[97,10]]></det-base-icms>
<det-valor-icms><![CDATA[11,65]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[85,45]]></det-base-pis>
<det-valor-pis><![CDATA[0,56]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[85,45]]></det-base-cofins>
<det-valor-cofins><![CDATA[2,56]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,269]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,693]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,693]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140735/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48523/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,08]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,74]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[9,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[86,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[8,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C07278-MADERIT --------------------" att_pai="Data: 17/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C07278-MADERIT --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        10]]></det-tt-qtde>
<det-tt-peso><![CDATA[241,200]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[180,1210]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[50,03]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.533,20]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[353,32]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.533,20]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[423,98]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.109,22]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[20,21]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.109,22]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[93,28]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[13.633,132]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[14,648]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[14,648]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[299,57]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[12,42]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[05.944.156/0001-44]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[26,96]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C07278-MADERIT --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        10]]></det-tt-qtde>
<det-tt-peso><![CDATA[241,200]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[180,1210]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[50,03]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.533,20]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[353,32]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.533,20]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[423,98]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.109,22]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[20,21]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.109,22]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[93,28]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[13.633,132]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[14,648]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[14,648]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[299,57]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[12,42]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[05.944.156/0001-44]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[26,96]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[016PR006.80-PRIMER NC PRETO URNAS - REF.:1]]></det-produto>
<det-cod-produto><![CDATA[016PR006.80]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER NC PRETO URNAS - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[016PR006.80]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER NC PRETO URNAS - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[241,200]]></det-peso>
<det-valor><![CDATA[3.533,20]]></det-valor>
<det-valor-medio><![CDATA[353,32]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.533,20]]></det-base-icms>
<det-valor-icms><![CDATA[423,98]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[3.109,22]]></det-base-pis>
<det-valor-pis><![CDATA[20,21]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.109,22]]></det-base-cofins>
<det-valor-cofins><![CDATA[93,28]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,464]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,648]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,648]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140732/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48697/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[26,96]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07278-MADERIT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07278]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MADERIT]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  62-URNAS FUNERARIAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[ITARARE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00022-TRANSPEN ENCOMENDAS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[217,35]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[16 -PRIMER NC]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[353,32]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.392,30]]></det-custo-medio>
<det-custo-medio-un><![CDATA[139,23]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C05389-MAO COLORIDA -----------------" att_pai="Data: 17/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C05389-MAO COLORIDA -----------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        30]]></det-tt-qtde>
<det-tt-peso><![CDATA[119,160]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[108,3287]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[30,09]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[6.473,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[215,76]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[6.473,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[776,76]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.083,20]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[67,70]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[5.696,24]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[37,03]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[5.696,24]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[170,89]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[13.634,596]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[54,890]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[54,322]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[182,94]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[46,05]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.933.903/0001-98]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[5,49]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[49,40]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C05389-MAO COLORIDA -----------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        30]]></det-tt-qtde>
<det-tt-peso><![CDATA[119,160]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[108,3287]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[30,09]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[6.473,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[215,76]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[6.473,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[776,76]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.083,20]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[67,70]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[5.696,24]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[37,03]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[5.696,24]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[170,89]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[13.634,596]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[54,890]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[54,322]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[182,94]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[46,05]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.933.903/0001-98]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[5,49]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[49,40]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[058BR001.82-REALACA 58 BRANCO MAO COLORIDA]]></det-produto>
<det-cod-produto><![CDATA[058BR001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALACA 58 BRANCO MAO COLORIDA - REF.: 3]]></det-desc-produto>
<csv-produto><![CDATA[058BR001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALACA 58 BRANCO MAO COLORIDA - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[37,800]]></det-peso>
<det-valor><![CDATA[2.083,20]]></det-valor>
<det-valor-medio><![CDATA[208,32]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.083,20]]></det-base-icms>
<det-valor-icms><![CDATA[249,98]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.083,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[67,70]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.833,22]]></det-base-pis>
<det-valor-pis><![CDATA[11,92]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.833,22]]></det-base-cofins>
<det-valor-cofins><![CDATA[55,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,690]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[56,902]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[55,111]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140726/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48496/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,77]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[15,90]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05389-MAO COLORIDA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05389]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MAO COLORIDA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[58 -REALACA 58 (LACA METAL)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[208,32]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[587,21]]></det-custo-medio>
<det-custo-medio-un><![CDATA[58,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[610CZ003.82-REALACK 610 MONOTECH GRAFITE E]]></det-produto>
<det-cod-produto><![CDATA[610CZ003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALACK 610 MONOTECH GRAFITE ESCURO MC F]]></det-desc-produto>
<csv-produto><![CDATA[610CZ003.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALACK 610 MONOTECH GRAFITE ESCURO MC FS - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[81,360]]></det-peso>
<det-valor><![CDATA[4.389,80]]></det-valor>
<det-valor-medio><![CDATA[219,49]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.389,80]]></det-base-icms>
<det-valor-icms><![CDATA[526,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[3.863,02]]></det-base-pis>
<det-valor-pis><![CDATA[25,11]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.863,02]]></det-base-cofins>
<det-valor-cofins><![CDATA[115,89]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,697]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[53,955]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[53,955]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140726/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48496/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,72]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[33,50]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05389-MAO COLORIDA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05389]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MAO COLORIDA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[610-REALACK 610]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[219,49]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[857,85]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,89]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02577-MARCELO METAL ----------------" att_pai="Data: 17/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02577-MARCELO METAL ----------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        44]]></det-tt-qtde>
<det-tt-peso><![CDATA[132,422]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[135,5817]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[37,66]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.168,66]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[72,01]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.168,66]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[380,24]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.788,42]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[18,13]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.788,42]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[83,66]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[13.642,983]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[23,929]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[23,929]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[61,05]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[20,28]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[34.558.733/0001-68]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,68]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[24,17]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02577-MARCELO METAL ----------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        44]]></det-tt-qtde>
<det-tt-peso><![CDATA[132,422]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[135,5817]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[37,66]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.168,66]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[72,01]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.168,66]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[380,24]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.788,42]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[18,13]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.788,42]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[83,66]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[13.642,983]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[23,929]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[23,929]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[61,05]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[20,28]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[34.558.733/0001-68]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,68]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[24,17]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[600CZ025.82-REALVIT 600 PROFISSIONAL CINZA]]></det-produto>
<det-cod-produto><![CDATA[600CZ025.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL CINZA ESCURO BR]]></det-desc-produto>
<csv-produto><![CDATA[600CZ025.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL CINZA ESCURO BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[31,104]]></det-peso>
<det-valor><![CDATA[792,00]]></det-valor>
<det-valor-medio><![CDATA[99,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[792,00]]></det-base-icms>
<det-valor-icms><![CDATA[95,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[696,96]]></det-base-pis>
<det-valor-pis><![CDATA[4,53]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[696,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,91]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,182]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,463]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,463]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140738/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48544/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,67]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,04]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02577-MARCELO METAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02577]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARCELO METAL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[PALHOCA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[99,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[96,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600CZ025.84-REALVIT 600 PROFISSIONAL CINZA]]></det-produto>
<det-cod-produto><![CDATA[600CZ025.84]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL CINZA ESCURO BR]]></det-desc-produto>
<csv-produto><![CDATA[600CZ025.84]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL CINZA ESCURO BR - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[5,400]]></det-peso>
<det-valor><![CDATA[178,50]]></det-valor>
<det-valor-medio><![CDATA[29,75]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[178,50]]></det-base-icms>
<det-valor-icms><![CDATA[21,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[157,08]]></det-base-pis>
<det-valor-pis><![CDATA[1,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[157,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,509]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,056]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,056]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140738/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48544/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,15]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,36]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02577-MARCELO METAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02577]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARCELO METAL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[PALHOCA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[29,75]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[54,42]]></det-custo-medio>
<det-custo-medio-un><![CDATA[9,07]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600PR007.84-REALVIT 600 PROFISSIONAL PRETO]]></det-produto>
<det-cod-produto><![CDATA[600PR007.84]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL PRETO BR - REF.]]></det-desc-produto>
<csv-produto><![CDATA[600PR007.84]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL PRETO BR - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[5,250]]></det-peso>
<det-valor><![CDATA[168,00]]></det-valor>
<det-valor-medio><![CDATA[28,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[168,00]]></det-base-icms>
<det-valor-icms><![CDATA[20,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[147,84]]></det-base-pis>
<det-valor-pis><![CDATA[0,96]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[147,84]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,333]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[32,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140738/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48544/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,14]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,28]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02577-MARCELO METAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02577]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARCELO METAL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[PALHOCA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[28,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[60,81]]></det-custo-medio>
<det-custo-medio-un><![CDATA[10,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600PR008.82-REALVIT 600 PROFISSIONAL PRETO]]></det-produto>
<det-cod-produto><![CDATA[600PR008.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL PRETO FS - REF.]]></det-desc-produto>
<csv-produto><![CDATA[600PR008.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL PRETO FS - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[044/26]]></det-nro-lote>
<det-qtde><![CDATA[16]]></det-qtde>
<det-peso><![CDATA[63,936]]></det-peso>
<det-valor><![CDATA[1.536,00]]></det-valor>
<det-valor-medio><![CDATA[96,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.536,00]]></det-base-icms>
<det-valor-icms><![CDATA[184,32]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.351,68]]></det-base-pis>
<det-valor-pis><![CDATA[8,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.351,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[40,55]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,501]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,024]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,024]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140738/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48544/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,30]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,72]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02577-MARCELO METAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02577]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARCELO METAL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[PALHOCA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[96,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[437,21]]></det-custo-medio>
<det-custo-medio-un><![CDATA[27,33]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV047.125-REDUTOR PREMIUM REALFIX - REF]]></det-produto>
<det-cod-produto><![CDATA[010SV047.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PREMIUM REALFIX - REF.:0,900 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV047.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PREMIUM REALFIX - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[031/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[1,514]]></det-peso>
<det-valor><![CDATA[37,80]]></det-valor>
<det-valor-medio><![CDATA[18,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[37,80]]></det-base-icms>
<det-valor-icms><![CDATA[4,54]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[33,26]]></det-base-pis>
<det-valor-pis><![CDATA[0,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[33,26]]></det-base-cofins>
<det-valor-cofins><![CDATA[1,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,483]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,967]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,967]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140738/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48544/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,03]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,29]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02577-MARCELO METAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02577]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARCELO METAL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[PALHOCA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[18,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[16,25]]></det-custo-medio>
<det-custo-medio-un><![CDATA[8,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV047.83-REDUTOR PREMIUM REALFIX - REF.]]></det-produto>
<det-cod-produto><![CDATA[010SV047.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PREMIUM REALFIX - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV047.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PREMIUM REALFIX - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[031/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[25,218]]></det-peso>
<det-valor><![CDATA[456,36]]></det-valor>
<det-valor-medio><![CDATA[76,06]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[456,36]]></det-base-icms>
<det-valor-icms><![CDATA[54,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[401,60]]></det-base-pis>
<det-valor-pis><![CDATA[2,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[401,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,016]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,097]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,097]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140738/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48544/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,39]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,48]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02577-MARCELO METAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02577]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARCELO METAL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[PALHOCA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[76,06]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[185,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[30,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C04807-ME MOVELARIA -----------------" att_pai="Data: 17/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C04807-ME MOVELARIA -----------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[50,220]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[53,5394]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[14,87]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.564,92]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[521,64]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.564,92]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[187,79]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.564,92]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[50,86]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.377,13]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[8,95]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.377,13]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[41,31]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[13.674,007]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[32,174]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[31,161]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[442,29]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[26,42]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[09.644.390/0001-07]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,33]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[11,94]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C04807-ME MOVELARIA -----------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[50,220]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[53,5394]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[14,87]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.564,92]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[521,64]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.564,92]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[187,79]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.564,92]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[50,86]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.377,13]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[8,95]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.377,13]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[41,31]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[13.674,007]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[32,174]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[31,161]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[442,29]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[26,42]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[09.644.390/0001-07]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,33]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[11,94]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[019VZ055.21-SELADOR NC ACBTO - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[019VZ055.21]]></det-cod-produto>
<det-desc-produto><![CDATA[SELADOR NC ACBTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[019VZ055.21]]></csv-produto>
<csv-desc-produto><![CDATA[SELADOR NC ACBTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[50,220]]></det-peso>
<det-valor><![CDATA[1.564,92]]></det-valor>
<det-valor-medio><![CDATA[521,64]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.564,92]]></det-base-icms>
<det-valor-icms><![CDATA[187,79]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.564,92]]></det-base-ipi>
<det-valor-ipi><![CDATA[50,86]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.377,13]]></det-base-pis>
<det-valor-pis><![CDATA[8,95]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.377,13]]></det-base-cofins>
<det-valor-cofins><![CDATA[41,31]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,724]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[32,174]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[31,161]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140734/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48702/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,33]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,94]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04807-ME MOVELARIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04807]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ME MOVELARIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[19 -SELADOR NC]]></det-linha>
<det-ncm><![CDATA[32089021]]></det-ncm>
<det-valor-unit><![CDATA[521,64]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[543,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[181,01]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C01609-OMECO --------------------" att_pai="Data: 17/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C01609-OMECO --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[       149]]></det-tt-qtde>
<det-tt-peso><![CDATA[949,248]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[971,7514]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[269,94]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[30.694,62]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[206,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[30.694,62]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[3.683,35]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[25.310,62]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[822,60]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[27.011,27]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[175,58]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[27.011,27]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[810,34]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[13.684,731]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[33,202]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[32,336]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[174,66]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[27,41]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[76.485.390/0001-07]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[26,01]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[234,23]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C01609-OMECO --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[       149]]></det-tt-qtde>
<det-tt-peso><![CDATA[949,248]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[971,7514]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[269,94]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[30.694,62]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[206,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[30.694,62]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[3.683,35]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[25.310,62]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[822,60]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[27.011,27]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[175,58]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[27.011,27]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[810,34]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[13.684,731]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[33,202]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[32,336]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[174,66]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[27,41]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[76.485.390/0001-07]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[26,01]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[234,23]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV004.85-REDUTOR SINTETICO - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV004.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[054/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[2.692,00]]></det-valor>
<det-valor-medio><![CDATA[2.692,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.692,00]]></det-base-icms>
<det-valor-icms><![CDATA[323,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.368,96]]></det-base-pis>
<det-valor-pis><![CDATA[15,40]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.368,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[71,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,835]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,835]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,835]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140715/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48483/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,28]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[20,54]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01609-OMECO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[323307]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01609]]></det-cod-cliente>
<det-desc-cliente><![CDATA[OMECO]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  73-MAQUINAS IND MOVELEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.692,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.178,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.178,36]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[011PT019.80-REALUX 11 ALUMINIO OMECO - REF]]></det-produto>
<det-cod-produto><![CDATA[011PT019.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 ALUMINIO OMECO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[011PT019.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 ALUMINIO OMECO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[108]]></det-peso>
<det-valor><![CDATA[3.180,60]]></det-valor>
<det-valor-medio><![CDATA[530,10]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.180,60]]></det-base-icms>
<det-valor-icms><![CDATA[381,67]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.180,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[103,37]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.798,93]]></det-base-pis>
<det-valor-pis><![CDATA[18,19]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.798,93]]></det-base-cofins>
<det-valor-cofins><![CDATA[83,97]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,067]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,407]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,450]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140715/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48483/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,70]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[24,27]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01609-OMECO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[323307]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01609]]></det-cod-cliente>
<det-desc-cliente><![CDATA[OMECO]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  73-MAQUINAS IND MOVELEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[530,10]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.426,41]]></det-custo-medio>
<det-custo-medio-un><![CDATA[237,74]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[011PT019.80-REALUX 11 ALUMINIO OMECO - REF]]></det-produto>
<det-cod-produto><![CDATA[011PT019.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 ALUMINIO OMECO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[011PT019.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 ALUMINIO OMECO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/26]]></det-nro-lote>
<det-qtde><![CDATA[13]]></det-qtde>
<det-peso><![CDATA[234]]></det-peso>
<det-valor><![CDATA[6.891,30]]></det-valor>
<det-valor-medio><![CDATA[530,10]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.891,30]]></det-base-icms>
<det-valor-icms><![CDATA[826,96]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[6.891,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[223,97]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[6.064,34]]></det-base-pis>
<det-valor-pis><![CDATA[39,42]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.064,34]]></det-base-cofins>
<det-valor-cofins><![CDATA[181,93]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,339]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,407]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,450]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140715/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48483/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,84]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[52,59]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01609-OMECO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[323307]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01609]]></det-cod-cliente>
<det-desc-cliente><![CDATA[OMECO]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  73-MAQUINAS IND MOVELEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[530,10]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.090,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[237,74]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT579.50-CATALISADOR PU 579 - REF.: 0,5]]></det-produto>
<det-cod-produto><![CDATA[030CT579.50]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></det-desc-produto>
<csv-produto><![CDATA[030CT579.50]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[021/26]]></det-nro-lote>
<det-qtde><![CDATA[64]]></det-qtde>
<det-peso><![CDATA[34,240]]></det-peso>
<det-valor><![CDATA[4.921,60]]></det-valor>
<det-valor-medio><![CDATA[76,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.921,60]]></det-base-icms>
<det-valor-icms><![CDATA[590,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.921,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[159,95]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.331,01]]></det-base-pis>
<det-valor-pis><![CDATA[28,15]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.331,01]]></det-base-cofins>
<det-valor-cofins><![CDATA[129,93]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,318]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[148,410]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[143,738]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140725/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48510/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,17]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[37,56]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01609-OMECO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[323317]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01609]]></det-cod-cliente>
<det-desc-cliente><![CDATA[OMECO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  73-MAQUINAS IND MOVELEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[76,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.107,27]]></det-custo-medio>
<det-custo-medio-un><![CDATA[17,30]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.85-REDUTOR SINTETICO - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV004.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[054/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[2.692,00]]></det-valor>
<det-valor-medio><![CDATA[2.692,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.692,00]]></det-base-icms>
<det-valor-icms><![CDATA[323,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.368,96]]></det-base-pis>
<det-valor-pis><![CDATA[15,40]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.368,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[71,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,835]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,835]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,835]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140725/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48510/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,28]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[20,54]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01609-OMECO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[323317]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01609]]></det-cod-cliente>
<det-desc-cliente><![CDATA[OMECO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  73-MAQUINAS IND MOVELEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.692,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.178,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.178,36]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[579AM005.82-REALTHANE 579 AMARELO RAL 1018]]></det-produto>
<det-cod-produto><![CDATA[579AM005.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 579 AMARELO RAL 1018 SF - REF.]]></det-desc-produto>
<csv-produto><![CDATA[579AM005.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 579 AMARELO RAL 1018 SF - REF.: 3,1 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[16]]></det-qtde>
<det-peso><![CDATA[57,760]]></det-peso>
<det-valor><![CDATA[2.656,96]]></det-valor>
<det-valor-medio><![CDATA[166,06]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.656,96]]></det-base-icms>
<det-valor-icms><![CDATA[318,83]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.656,96]]></det-base-ipi>
<det-valor-ipi><![CDATA[86,35]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.338,13]]></det-base-pis>
<det-valor-pis><![CDATA[15,20]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.338,13]]></det-base-cofins>
<det-valor-cofins><![CDATA[70,14]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,968]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[47,495]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[46,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140725/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48510/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,25]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[20,28]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01609-OMECO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[323317]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01609]]></det-cod-cliente>
<det-desc-cliente><![CDATA[OMECO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  73-MAQUINAS IND MOVELEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[579-REALTHANE 579]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[166,06]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.129,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[70,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[579CZ005.82-REALTHANE 579 CINZA RAL 7035 S]]></det-produto>
<det-cod-produto><![CDATA[579CZ005.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 579 CINZA RAL 7035 SF - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[579CZ005.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 579 CINZA RAL 7035 SF - REF.: 3,1 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[16]]></det-qtde>
<det-peso><![CDATA[58,256]]></det-peso>
<det-valor><![CDATA[2.498,24]]></det-valor>
<det-valor-medio><![CDATA[156,14]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.498,24]]></det-base-icms>
<det-valor-icms><![CDATA[299,79]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.498,24]]></det-base-ipi>
<det-valor-ipi><![CDATA[81,19]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.198,45]]></det-base-pis>
<det-valor-pis><![CDATA[14,29]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.198,45]]></det-base-cofins>
<det-valor-cofins><![CDATA[65,95]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,767]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[44,277]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[42,884]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140725/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48510/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,12]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[19,06]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01609-OMECO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[323317]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01609]]></det-cod-cliente>
<det-desc-cliente><![CDATA[OMECO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  73-MAQUINAS IND MOVELEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[579-REALTHANE 579]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[156,14]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.087,33]]></det-custo-medio>
<det-custo-medio-un><![CDATA[67,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[579LJ001.82-REALTHANE 579 LARANJA OMECO -]]></det-produto>
<det-cod-produto><![CDATA[579LJ001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 579 LARANJA OMECO - REF.: 3,1]]></det-desc-produto>
<csv-produto><![CDATA[579LJ001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 579 LARANJA OMECO - REF.: 3,1 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[16]]></det-qtde>
<det-peso><![CDATA[60,224]]></det-peso>
<det-valor><![CDATA[2.812,48]]></det-valor>
<det-valor-medio><![CDATA[175,78]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.812,48]]></det-base-icms>
<det-valor-icms><![CDATA[337,50]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.812,48]]></det-base-ipi>
<det-valor-ipi><![CDATA[91,41]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.474,98]]></det-base-pis>
<det-valor-pis><![CDATA[16,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.474,98]]></det-base-cofins>
<det-valor-cofins><![CDATA[74,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,013]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[48,218]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[46,700]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140725/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48510/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,38]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[21,46]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01609-OMECO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[323317]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01609]]></det-cod-cliente>
<det-desc-cliente><![CDATA[OMECO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  73-MAQUINAS IND MOVELEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[579-REALTHANE 579]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[175,78]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.145,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[71,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[579VD003.82-REALTHANE 579 VERDE RAL 6028 S]]></det-produto>
<det-cod-produto><![CDATA[579VD003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 579 VERDE RAL 6028 SF - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[579VD003.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 579 VERDE RAL 6028 SF - REF.: 3,1 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[16]]></det-qtde>
<det-peso><![CDATA[56,768]]></det-peso>
<det-valor><![CDATA[2.349,44]]></det-valor>
<det-valor-medio><![CDATA[146,84]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.349,44]]></det-base-icms>
<det-valor-icms><![CDATA[281,93]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.349,44]]></det-base-ipi>
<det-valor-ipi><![CDATA[76,36]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.067,51]]></det-base-pis>
<det-valor-pis><![CDATA[13,44]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.067,51]]></det-base-cofins>
<det-valor-cofins><![CDATA[62,03]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,670]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,732]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[41,387]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140725/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48510/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,99]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[17,93]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01609-OMECO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[323317]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01609]]></det-cod-cliente>
<det-desc-cliente><![CDATA[OMECO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  73-MAQUINAS IND MOVELEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[579-REALTHANE 579]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[146,84]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.061,39]]></det-custo-medio>
<det-custo-medio-un><![CDATA[66,34]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C06845-PCI --------------------" att_pai="Data: 17/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C06845-PCI --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         4]]></det-tt-qtde>
<det-tt-peso><![CDATA[60,480]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[72,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[20,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.577,44]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[394,36]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.577,44]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[189,29]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.577,44]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[102,53]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.388,15]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[9,02]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.388,15]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[41,64]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[13.737,543]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[27,777]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[26,082]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[334,37]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[22,11]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[79.599.411/0001-03]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,34]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[12,04]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C06845-PCI --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         4]]></det-tt-qtde>
<det-tt-peso><![CDATA[60,480]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[72,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[20,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.577,44]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[394,36]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.577,44]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[189,29]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.577,44]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[102,53]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.388,15]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[9,02]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.388,15]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[41,64]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[13.737,543]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[27,777]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[26,082]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[334,37]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[22,11]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[79.599.411/0001-03]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,34]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[12,04]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV231.81-THINNER P/ SILK SCREEN - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV231.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER P/ SILK SCREEN - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV231.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER P/ SILK SCREEN - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[60,480]]></det-peso>
<det-valor><![CDATA[1.577,44]]></det-valor>
<det-valor-medio><![CDATA[394,36]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.577,44]]></det-base-icms>
<det-valor-icms><![CDATA[189,29]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.577,44]]></det-base-ipi>
<det-valor-ipi><![CDATA[102,53]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.388,15]]></det-base-pis>
<det-valor-pis><![CDATA[9,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.388,15]]></det-base-cofins>
<det-valor-cofins><![CDATA[41,64]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,944]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,777]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,082]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140719/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48635/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,34]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,04]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06845-PCI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[2145]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06845]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PCI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  24-ELETRICOS ELETRONICOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[394,36]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[499,81]]></det-custo-medio>
<det-custo-medio-un><![CDATA[124,95]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C01431-POLYMONT --------------------" att_pai="Data: 17/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C01431-POLYMONT --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         6]]></det-tt-qtde>
<det-tt-peso><![CDATA[1,800]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[0,5000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[0,14]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[192,73]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[32,12]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[13.744,487]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[107,072]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[107,072]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[32,12]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[107,07]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[03.918.181/0001-28]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:  73-EMBALAGENS --------------------" att_pai="Cli/For: C01431-POLYMONT --------------------" >
<det-tt-texto><![CDATA[Grupo:  73-EMBALAGENS --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         6]]></det-tt-qtde>
<det-tt-peso><![CDATA[1,800]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[0,5000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[0,14]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[192,73]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[32,12]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[13.744,487]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[107,072]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[107,072]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[32,12]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[107,07]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[03.918.181/0001-28]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[A-82-GALAO 3,6L]]></det-produto>
<det-cod-produto><![CDATA[A-82]]></det-cod-produto>
<det-desc-produto><![CDATA[GALAO 3,6L]]></det-desc-produto>
<csv-produto><![CDATA[A-82]]></csv-produto>
<csv-desc-produto><![CDATA[GALAO 3,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[1,800]]></det-peso>
<det-valor><![CDATA[192,73]]></det-valor>
<det-valor-medio><![CDATA[32,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[041]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[49]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[49]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,845]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[107,072]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[107,072]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140739/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[  2340/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01431-POLYMONT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01431]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POLYMONT]]></det-desc-cliente>
<det-nop><![CDATA[5910]]></det-nop>
<det-origem><![CDATA[122-REMESSA BRINDE/BONIFICAÇÃO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[      - NAO CADASTRADO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[73102190]]></det-ncm>
<det-valor-unit><![CDATA[32,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[47,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[7,91]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02001-TEKSTIL SINTETICOS L ---------" att_pai="Data: 17/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02001-TEKSTIL SINTETICOS L ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[328]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[399,0268]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[110,84]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[7.550,98]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[3.775,49]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[7.550,98]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[906,12]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[7.550,98]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[490,81]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[6.644,86]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[43,19]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[6.644,86]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[199,35]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[13.762,332]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[24,518]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[23,021]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[3.201,16]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[19,51]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[31.429.869/0001-80]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[6,40]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[57,62]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02001-TEKSTIL SINTETICOS L ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[328]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[399,0268]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[110,84]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[7.550,98]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[3.775,49]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[7.550,98]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[906,12]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[7.550,98]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[490,81]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[6.644,86]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[43,19]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[6.644,86]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[199,35]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[13.762,332]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[24,518]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[23,021]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[3.201,16]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[19,51]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[31.429.869/0001-80]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[6,40]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[57,62]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[100SV069.85-SOLVENTE FLEXO REALSOLV - REF.]]></det-produto>
<det-cod-produto><![CDATA[100SV069.85]]></det-cod-produto>
<det-desc-produto><![CDATA[SOLVENTE FLEXO REALSOLV - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[100SV069.85]]></csv-produto>
<csv-desc-produto><![CDATA[SOLVENTE FLEXO REALSOLV - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[328]]></det-peso>
<det-valor><![CDATA[7.550,98]]></det-valor>
<det-valor-medio><![CDATA[3.775,49]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.550,98]]></det-base-icms>
<det-valor-icms><![CDATA[906,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[7.550,98]]></det-base-ipi>
<det-valor-ipi><![CDATA[490,81]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[6.644,86]]></det-base-pis>
<det-valor-pis><![CDATA[43,19]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.644,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[199,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,259]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,518]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,021]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140717/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48632/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[6,40]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[57,62]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02001-TEKSTIL SINTETICOS L]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[24314]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02001]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TEKSTIL SINTETICOS L]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.775,49]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.844,43]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.422,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02794-WHB --------------------" att_pai="Data: 17/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02794-WHB --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         4]]></det-tt-qtde>
<det-tt-peso><![CDATA[836]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[819,3219]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[227,59]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[23.836,26]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[5.959,06]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[23.836,26]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.860,35]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[20.975,91]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[136,34]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[20.975,91]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[629,28]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[13.774,591]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[28,512]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[28,512]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[5.052,57]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[24,17]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[21,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.261.681/0001-04]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[20,21]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[181,89]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02794-WHB --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         4]]></det-tt-qtde>
<det-tt-peso><![CDATA[836]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[819,3219]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[227,59]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[23.836,26]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[5.959,06]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[23.836,26]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.860,35]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[20.975,91]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[136,34]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[20.975,91]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[629,28]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[13.774,591]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[28,512]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[28,512]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[5.052,57]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[24,17]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[21,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.261.681/0001-04]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[20,21]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[181,89]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[022PR500.01-PRIMER IMERSAO PRETO WHB - REF]]></det-produto>
<det-cod-produto><![CDATA[022PR500.01]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER IMERSAO PRETO WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[022PR500.01]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER IMERSAO PRETO WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[496]]></det-peso>
<det-valor><![CDATA[16.259,40]]></det-valor>
<det-valor-medio><![CDATA[8.129,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[16.259,40]]></det-base-icms>
<det-valor-icms><![CDATA[1.951,13]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[14.308,27]]></det-base-pis>
<det-valor-pis><![CDATA[93,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[14.308,27]]></det-base-cofins>
<det-valor-cofins><![CDATA[429,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,390]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[32,781]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,781]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140740/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48709/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[13,79]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[124,07]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[495494]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[22 -REALACK 22]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[8.129,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[5.419,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[2.709,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[340]]></det-peso>
<det-valor><![CDATA[7.576,86]]></det-valor>
<det-valor-medio><![CDATA[3.788,43]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.576,86]]></det-base-icms>
<det-valor-icms><![CDATA[909,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[6.667,64]]></det-base-pis>
<det-valor-pis><![CDATA[43,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.667,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[200,03]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,142]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,285]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,285]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140740/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48709/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[6,42]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[57,82]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[495494]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.788,43]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.316,27]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.158,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02478-WM SIDERS E FURGOES ----------" att_pai="Data: 17/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02478-WM SIDERS E FURGOES ----------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[36,358]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[36,2456]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[10,07]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.549,42]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[774,71]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.549,42]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[185,93]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.549,42]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[50,36]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.363,49]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[8,86]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.363,49]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[40,90]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[13.802,123]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[44,001]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[42,616]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[656,86]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[36,13]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[42.634.332/0001-78]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,31]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[11,82]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02478-WM SIDERS E FURGOES ----------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[36,358]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[36,2456]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[10,07]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.549,42]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[774,71]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.549,42]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[185,93]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.549,42]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[50,36]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.363,49]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[8,86]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.363,49]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[40,90]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[13.802,123]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[44,001]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[42,616]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[656,86]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[36,13]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[42.634.332/0001-78]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,31]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[11,82]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[024PR006.21-REALTHANE 24 PRETO SEMI BRILHO]]></det-produto>
<det-cod-produto><![CDATA[024PR006.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 PRETO SEMI BRILHO - REF.: 1]]></det-desc-produto>
<csv-produto><![CDATA[024PR006.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 PRETO SEMI BRILHO - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[36,358]]></det-peso>
<det-valor><![CDATA[1.549,42]]></det-valor>
<det-valor-medio><![CDATA[774,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.549,42]]></det-base-icms>
<det-valor-icms><![CDATA[185,93]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.549,42]]></det-base-ipi>
<det-valor-ipi><![CDATA[50,36]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.363,49]]></det-base-pis>
<det-valor-pis><![CDATA[8,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.363,49]]></det-base-cofins>
<det-valor-cofins><![CDATA[40,90]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[44,001]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[42,616]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140724/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48479/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,31]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,82]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02478-WM SIDERS E FURGOES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02478]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WM SIDERS E FURGOES]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[774,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[437,73]]></det-custo-medio>
<det-custo-medio-un><![CDATA[218,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[335 - 30, 40 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-flag><![CDATA[]]></det-flag>
</record>
<record att_id="Data: 18/06/2026" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Data: 18/06/2026]]></det-tt-texto>
<det-tt-qtde><![CDATA[       331]]></det-tt-qtde>
<det-tt-peso><![CDATA[2.019,154]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[2.001,9088]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[556,08]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[79.470,93]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[240,09]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[66,42]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[67.481,32]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[8.879,99]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[41.707,55]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[1.394,95]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[57.763,80]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[375,49]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[57.763,80]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[1.732,98]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[13.824,123]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[40,082]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[39,359]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[206,89]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[33,91]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[31,51]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[42.634.332/0001-78]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[66,72]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[600,39]]></det-tt-valor-cbs>
</record>
<record att_id="Cli/For: C02237-ADEX --------------------" att_pai="Data: 18/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02237-ADEX --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[20]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[18,8679]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[5,24]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.062,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1.062,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.062,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[127,44]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.062,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[69,03]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[934,56]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[6,07]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[934,56]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[28,04]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[13.824,123]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[56,552]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[53,100]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[900,45]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[45,02]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[30,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[04.484.640/0001-75]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,90]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[8,10]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   4-MATÉRIA PRIMA --------------------" att_pai="Cli/For: C02237-ADEX --------------------" >
<det-tt-texto><![CDATA[Grupo:   4-MATÉRIA PRIMA --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[20]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[18,8679]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[5,24]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.062,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1.062,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.062,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[127,44]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.062,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[69,03]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[934,56]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[6,07]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[934,56]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[28,04]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[13.824,123]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[56,552]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[53,100]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[900,45]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[45,02]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[30,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[04.484.640/0001-75]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,90]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[8,10]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[021AD203.65-ANTI TERRA- 203 - REF.:18,000]]></det-produto>
<det-cod-produto><![CDATA[021AD203.65]]></det-cod-produto>
<det-desc-produto><![CDATA[ANTI TERRA- 203 - REF.:18,000 KG]]></det-desc-produto>
<csv-produto><![CDATA[021AD203.65]]></csv-produto>
<csv-desc-produto><![CDATA[ANTI TERRA- 203 - REF.:18,000 KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[20]]></det-peso>
<det-valor><![CDATA[1.062,00]]></det-valor>
<det-valor-medio><![CDATA[1.062,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.062,00]]></det-base-icms>
<det-valor-icms><![CDATA[127,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.062,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[69,03]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[934,56]]></det-base-pis>
<det-valor-pis><![CDATA[6,07]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[934,56]]></det-base-cofins>
<det-valor-cofins><![CDATA[28,04]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[56,552]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[56,552]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[53,100]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140761/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48746/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,90]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,10]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02237-ADEX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02237]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ADEX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAPONGAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00148-EXCELLENCE TRANSPORT]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  4-MATÉRIA PRIMA]]></det-grupo>
<det-subgrupo><![CDATA[  1-MATERIA PRIMA]]></det-subgrupo>
<det-linha><![CDATA[74 -MATERIA PRIMA]]></det-linha>
<det-ncm><![CDATA[38249989]]></det-ncm>
<det-valor-unit><![CDATA[1.062,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[785,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[785,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C06176-AIZ --------------------" att_pai="Data: 18/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C06176-AIZ --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         4]]></det-tt-qtde>
<det-tt-peso><![CDATA[217,510]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[252,2898]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[70,08]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[4.279,52]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1.069,88]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[4.279,52]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[513,54]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.765,98]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[24,48]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.765,98]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[112,99]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[13.880,675]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[19,675]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[19,675]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[907,12]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[16,68]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.623.434/0001-00]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,63]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[32,65]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C06176-AIZ --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         4]]></det-tt-qtde>
<det-tt-peso><![CDATA[217,510]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[252,2898]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[70,08]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[4.279,52]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1.069,88]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[4.279,52]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[513,54]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.765,98]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[24,48]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.765,98]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[112,99]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[13.880,675]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[19,675]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[19,675]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[907,12]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[16,68]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.623.434/0001-00]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,63]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[32,65]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT029.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT029.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[043/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,640]]></det-peso>
<det-valor><![CDATA[923,00]]></det-valor>
<det-valor-medio><![CDATA[923,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[923,00]]></det-base-icms>
<det-valor-icms><![CDATA[110,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[812,24]]></det-base-pis>
<det-valor-pis><![CDATA[5,28]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[812,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[52,324]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[52,324]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[52,324]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140747/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48726/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,78]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,04]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[79044]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[923,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[214,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[214,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024PR005.21-REALTHANE 24 PRETO FS - REF.:]]></det-produto>
<det-cod-produto><![CDATA[024PR005.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 PRETO FS - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[024PR005.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 PRETO FS - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[39,870]]></det-peso>
<det-valor><![CDATA[1.504,42]]></det-valor>
<det-valor-medio><![CDATA[752,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.504,42]]></det-base-icms>
<det-valor-icms><![CDATA[180,53]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[1.323,89]]></det-base-pis>
<det-valor-pis><![CDATA[8,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.323,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[39,72]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,866]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[37,733]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,733]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140747/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48726/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,28]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,48]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[79044]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[752,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[562,09]]></det-custo-medio>
<det-custo-medio-un><![CDATA[281,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[030/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.852,10]]></det-valor>
<det-valor-medio><![CDATA[1.852,10]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.852,10]]></det-base-icms>
<det-valor-icms><![CDATA[222,25]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[1.629,85]]></det-base-pis>
<det-valor-pis><![CDATA[10,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.629,85]]></det-base-cofins>
<det-valor-cofins><![CDATA[48,90]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,576]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,576]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,576]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140747/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48726/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,57]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,13]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[79044]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.852,10]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[970,77]]></det-custo-medio>
<det-custo-medio-un><![CDATA[970,77]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02408-ANAZATTI --------------------" att_pai="Data: 18/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02408-ANAZATTI --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        16]]></det-tt-qtde>
<det-tt-peso><![CDATA[47,088]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[43,0657]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[11,96]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.947,04]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[121,69]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[13.963,441]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[41,349]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[41,349]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[121,69]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[41,34]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[05.892.359/0001-34]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02408-ANAZATTI --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        16]]></det-tt-qtde>
<det-tt-peso><![CDATA[47,088]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[43,0657]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[11,96]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.947,04]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[121,69]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[13.963,441]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[41,349]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[41,349]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[121,69]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[41,34]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[05.892.359/0001-34]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[577CZ028.82-REALTHANE 577 DF CINZA RAL 701]]></det-produto>
<det-cod-produto><![CDATA[577CZ028.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF CINZA RAL 7012 SB - REF]]></det-desc-produto>
<csv-produto><![CDATA[577CZ028.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF CINZA RAL 7012 SB - REF.: 2,7 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[16]]></det-qtde>
<det-peso><![CDATA[47,088]]></det-peso>
<det-valor><![CDATA[1.947,04]]></det-valor>
<det-valor-medio><![CDATA[121,69]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[050]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[08]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[08]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,584]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,349]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[41,349]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140764/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[  2362/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6916]]></det-nop>
<det-origem><![CDATA[160-RETORNO DE CONSERTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[      - NAO CADASTRADO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[121,69]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[550,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[34,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C05616-AR FIBRAS --------------------" att_pai="Data: 18/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C05616-AR FIBRAS --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         9]]></det-tt-qtde>
<det-tt-peso><![CDATA[77,086]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[82,9228]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[23,04]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.179,12]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[353,23]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.179,12]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[381,49]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.724,50]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[88,54]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.797,63]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[18,19]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.797,63]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[83,93]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[13.966,025]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[42,390]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[41,241]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[299,50]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[34,96]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.539.971/0001-77]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,70]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[24,26]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C05616-AR FIBRAS --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         9]]></det-tt-qtde>
<det-tt-peso><![CDATA[77,086]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[82,9228]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[23,04]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.179,12]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[353,23]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.179,12]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[381,49]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.724,50]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[88,54]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.797,63]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[18,19]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.797,63]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[83,93]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[13.966,025]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[42,390]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[41,241]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[299,50]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[34,96]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.539.971/0001-77]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,70]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[24,26]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[024PR020.80-REALTHANE 24 PRETO BRILHANTE -]]></det-produto>
<det-cod-produto><![CDATA[024PR020.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 PRETO BRILHANTE - REF.:18,0]]></det-desc-produto>
<csv-produto><![CDATA[024PR020.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 PRETO BRILHANTE - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,640]]></det-peso>
<det-valor><![CDATA[673,96]]></det-valor>
<det-valor-medio><![CDATA[673,96]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[673,96]]></det-base-icms>
<det-valor-icms><![CDATA[80,87]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[673,96]]></det-base-ipi>
<det-valor-ipi><![CDATA[21,90]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[593,09]]></det-base-pis>
<det-valor-pis><![CDATA[3,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[593,09]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,79]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[39,448]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,448]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[38,206]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140746/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48478/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,57]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,14]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[673,96]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[220,16]]></det-custo-medio>
<det-custo-medio-un><![CDATA[220,16]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT703.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT703.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[021/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,730]]></det-peso>
<det-valor><![CDATA[458,54]]></det-valor>
<det-valor-medio><![CDATA[229,27]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[458,54]]></det-base-icms>
<det-valor-icms><![CDATA[55,03]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[458,54]]></det-base-ipi>
<det-valor-ipi><![CDATA[14,90]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[403,51]]></det-base-pis>
<det-valor-pis><![CDATA[2,62]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[403,51]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[27,115]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[54,231]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[52,525]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140746/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48478/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,39]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,50]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[229,27]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[127,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[63,50]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[064/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,800]]></det-peso>
<det-valor><![CDATA[244,00]]></det-valor>
<det-valor-medio><![CDATA[122,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[244,00]]></det-base-icms>
<det-valor-icms><![CDATA[29,28]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[214,72]]></det-base-pis>
<det-valor-pis><![CDATA[1,40]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[214,72]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,863]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,727]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,727]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140746/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48478/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,21]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,86]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[122,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[79,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[39,84]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015PR082.80-LACA NC PRETA FOSCA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[015PR082.80]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC PRETA FOSCA - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[015PR082.80]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC PRETA FOSCA - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[33,616]]></det-peso>
<det-valor><![CDATA[1.592,00]]></det-valor>
<det-valor-medio><![CDATA[796,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.592,00]]></det-base-icms>
<det-valor-icms><![CDATA[191,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.592,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[51,74]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.400,96]]></det-base-pis>
<det-valor-pis><![CDATA[9,11]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.400,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,03]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,449]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[48,898]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[47,358]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140746/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48478/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,35]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,15]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[796,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[449,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[224,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.83-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[044/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,300]]></det-peso>
<det-valor><![CDATA[210,62]]></det-valor>
<det-valor-medio><![CDATA[105,31]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[210,62]]></det-base-icms>
<det-valor-icms><![CDATA[25,27]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[185,35]]></det-base-pis>
<det-valor-pis><![CDATA[1,20]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[185,35]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,56]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,688]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,376]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,376]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140746/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48478/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,18]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,61]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[105,31]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[66,73]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,37]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C04109-BRASPINE --------------------" att_pai="Data: 18/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C04109-BRASPINE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[11,880]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[10,8000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[3,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[548,73]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[182,91]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.405,76]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[176,59]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[548,73]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[17,83]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[438,25]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[2,85]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[438,25]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[13,15]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[14.083,588]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[47,690]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[46,189]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[118,71]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[29,97]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.203.549/0002-27]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,47]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[4,19]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C04109-BRASPINE --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[11,880]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[10,8000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[3,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[548,73]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[182,91]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[566,56]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[110,48]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[548,73]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[17,83]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[438,25]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[2,85]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[438,25]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[13,15]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[14.083,588]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[47,690]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[46,189]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[140,75]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[35,54]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.203.549/0002-27]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,47]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[4,19]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[011CZ006.82-REALUX 11 CINZA PLATINA RAL 10]]></det-produto>
<det-cod-produto><![CDATA[011CZ006.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 CINZA PLATINA RAL 1013 - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[011CZ006.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 CINZA PLATINA RAL 1013 - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[11,880]]></det-peso>
<det-valor><![CDATA[548,73]]></det-valor>
<det-valor-medio><![CDATA[182,91]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[566,56]]></det-base-icms>
<det-valor-icms><![CDATA[110,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[548,73]]></det-base-ipi>
<det-valor-ipi><![CDATA[17,83]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[438,25]]></det-base-pis>
<det-valor-pis><![CDATA[2,85]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[438,25]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,896]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[47,690]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[46,189]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140762/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48521/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,47]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,19]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04109-BRASPINE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[245946]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04109]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRASPINE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00005-LEO CUSTODIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00005]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LEO CUSTODIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[JAGUARIAIVA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00005-LEO CUSTODIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00005]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LEO CUSTODIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00776-TRANSPEN]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[182,91]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[161,37]]></det-custo-medio>
<det-custo-medio-un><![CDATA[53,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Grupo: 980-SERVICOS --------------------" att_pai="Cli/For: C04109-BRASPINE --------------------" >
<det-tt-texto><![CDATA[Grupo: 980-SERVICOS --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         0]]></det-tt-qtde>
<det-tt-peso><![CDATA[0]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[0,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[0,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[0,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[0,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[839,20]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[66,11]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[14.099,484]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[0,000]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[0,000]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[                         ]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[                         ]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.203.549/0002-27]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[CI020-ICMS COMPLEMENTAR]]></det-produto>
<det-cod-produto><![CDATA[CI020]]></det-cod-produto>
<det-desc-produto><![CDATA[ICMS COMPLEMENTAR]]></det-desc-produto>
<csv-produto><![CDATA[CI020]]></csv-produto>
<csv-desc-produto><![CDATA[ICMS COMPLEMENTAR]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[0]]></det-qtde>
<det-peso><![CDATA[0]]></det-peso>
<det-valor><![CDATA[0,00]]></det-valor>
<det-valor-medio><![CDATA[0,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[839,20]]></det-base-icms>
<det-valor-icms><![CDATA[66,11]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[04]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[04]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[0,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[0,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140763/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[  2360/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04109-BRASPINE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04109]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRASPINE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[ 40-NOTA FISCAL COMPLEMENTAR - SAI]]></det-origem>
<det-codigo-vendedor><![CDATA[R00005-LEO CUSTODIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00005]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LEO CUSTODIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[JAGUARIAIVA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[      - NAO CADASTRADO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[      -]]></det-codigo-transp>
<det-tipo-frete><![CDATA[9-SEM FRT]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[980-SERVICOS]]></det-grupo>
<det-subgrupo><![CDATA[  1-SERVICOS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[00000000]]></det-ncm>
<det-valor-unit><![CDATA[0,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[0,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C07422-CAL SAN FRANCISCO ------------" att_pai="Data: 18/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C07422-CAL SAN FRANCISCO ------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[39,600]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[35,4775]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[9,85]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.394,96]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[697,48]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.394,96]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[167,40]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.394,96]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[45,34]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.227,56]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[7,98]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.227,56]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[36,83]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[14.099,484]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[36,371]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[35,226]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[591,37]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[29,86]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[31,50]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[75.067.256/0001-15]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,18]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[10,64]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C07422-CAL SAN FRANCISCO ------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[39,600]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[35,4775]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[9,85]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.394,96]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[697,48]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.394,96]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[167,40]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.394,96]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[45,34]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.227,56]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[7,98]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.227,56]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[36,83]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[14.099,484]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[36,371]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[35,226]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[591,37]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[29,86]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[31,50]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[75.067.256/0001-15]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,18]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[10,64]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[027CZ016.80-REALUX 27 DF CINZA CSF - REF.:]]></det-produto>
<det-cod-produto><![CDATA[027CZ016.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF CINZA CSF - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[027CZ016.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF CINZA CSF - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[39,600]]></det-peso>
<det-valor><![CDATA[1.394,96]]></det-valor>
<det-valor-medio><![CDATA[697,48]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.394,96]]></det-base-icms>
<det-valor-icms><![CDATA[167,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.394,96]]></det-base-ipi>
<det-valor-ipi><![CDATA[45,34]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.227,56]]></det-base-pis>
<det-valor-pis><![CDATA[7,98]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.227,56]]></det-base-cofins>
<det-valor-cofins><![CDATA[36,83]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,185]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,371]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,226]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140749/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48687/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,18]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,64]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07422-CAL SAN FRANCISCO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07422]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CAL SAN FRANCISCO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ALMIRANTE TAMANDARE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[697,48]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[484,45]]></det-custo-medio>
<det-custo-medio-un><![CDATA[242,23]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C06920-CARLOS EDUAR -----------------" att_pai="Data: 18/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C06920-CARLOS EDUAR -----------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[22,712]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[26,5646]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[7,37]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[554,17]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[184,72]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[565,99]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[110,37]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[278,39]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[11,82]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[443,80]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[2,88]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[443,80]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[13,32]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[14.117,669]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[24,920]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[24,400]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[142,53]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[18,82]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[35.538.492/0001-58]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,43]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[3,86]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C06920-CARLOS EDUAR -----------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[22,712]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[26,5646]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[7,37]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[554,17]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[184,72]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[565,99]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[110,37]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[278,39]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[11,82]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[443,80]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[2,88]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[443,80]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[13,32]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[14.117,669]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[24,920]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[24,400]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[142,53]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[18,82]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[35.538.492/0001-58]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,43]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[3,86]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[035/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,940]]></det-peso>
<det-valor><![CDATA[275,78]]></det-valor>
<det-valor-medio><![CDATA[275,78]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[275,78]]></det-base-icms>
<det-valor-icms><![CDATA[53,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[222,00]]></det-base-pis>
<det-valor-pis><![CDATA[1,44]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[222,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,66]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,459]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,459]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,459]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140748/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48535/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,21]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,93]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06920-CARLOS EDUAR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06920]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CARLOS EDUAR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[275,78]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[111,17]]></det-custo-medio>
<det-custo-medio-un><![CDATA[111,17]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015VD016.82-LACA NC VERDE ESCURO FS - REF.]]></det-produto>
<det-cod-produto><![CDATA[015VD016.82]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC VERDE ESCURO FS - REF.:3,600 L]]></det-desc-produto>
<csv-produto><![CDATA[015VD016.82]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC VERDE ESCURO FS - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[3,672]]></det-peso>
<det-valor><![CDATA[193,18]]></det-valor>
<det-valor-medio><![CDATA[193,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[199,46]]></det-base-icms>
<det-valor-icms><![CDATA[38,89]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[193,18]]></det-base-ipi>
<det-valor-ipi><![CDATA[6,28]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[154,29]]></det-base-pis>
<det-valor-pis><![CDATA[1,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[154,29]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,63]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[54,319]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[54,319]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[52,609]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140748/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48535/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,15]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,34]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06920-CARLOS EDUAR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06920]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CARLOS EDUAR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[193,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[59,46]]></det-custo-medio>
<det-custo-medio-un><![CDATA[59,46]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV307.83-THINNER 5K - REF.:5,000 L]]></det-produto>
<det-cod-produto><![CDATA[010SV307.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER 5K - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV307.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER 5K - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[036/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,100]]></det-peso>
<det-valor><![CDATA[85,21]]></det-valor>
<det-valor-medio><![CDATA[85,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[90,75]]></det-base-icms>
<det-valor-icms><![CDATA[17,70]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[85,21]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,54]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[67,51]]></det-base-pis>
<det-valor-pis><![CDATA[0,44]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[67,51]]></det-base-cofins>
<det-valor-cofins><![CDATA[2,03]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,134]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,134]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,783]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140748/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48535/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,07]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,59]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06920-CARLOS EDUAR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06920]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CARLOS EDUAR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[85,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[32,26]]></det-custo-medio>
<det-custo-medio-un><![CDATA[32,26]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C05468-CONSTRUHOME ------------------" att_pai="Data: 18/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C05468-CONSTRUHOME ------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        78]]></det-tt-qtde>
<det-tt-peso><![CDATA[144,798]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[138,4502]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[38,46]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[11.012,62]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[141,18]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[11.012,62]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.321,50]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[11.012,62]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[357,92]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[9.691,12]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[63,01]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[9.691,12]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[290,74]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[14.212,581]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[78,527]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[76,055]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[119,70]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[64,48]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[11.214.598/0001-38]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[9,33]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[84,05]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C05468-CONSTRUHOME ------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        78]]></det-tt-qtde>
<det-tt-peso><![CDATA[144,798]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[138,4502]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[38,46]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[11.012,62]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[141,18]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[11.012,62]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.321,50]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[11.012,62]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[357,92]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[9.691,12]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[63,01]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[9.691,12]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[290,74]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[14.212,581]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[78,527]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[76,055]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[119,70]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[64,48]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[11.214.598/0001-38]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[9,33]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[84,05]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[029PR016.82-REALTHANE 29 PRETO SB - REF.:]]></det-produto>
<det-cod-produto><![CDATA[029PR016.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 29 PRETO SB - REF.: 3,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[029PR016.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 29 PRETO SB - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[7,342]]></det-peso>
<det-valor><![CDATA[414,10]]></det-valor>
<det-valor-medio><![CDATA[207,05]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[414,10]]></det-base-icms>
<det-valor-icms><![CDATA[49,69]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[414,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[13,46]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[364,41]]></det-base-pis>
<det-valor-pis><![CDATA[2,37]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[364,41]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,93]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[29,117]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[58,235]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[56,402]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140757/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48537/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,35]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,16]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05468-CONSTRUHOME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05468]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CONSTRUHOME]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[29 -REALTHANE 29 (PU ACRILICO)]]></det-linha>
<det-ncm><![CDATA[32082019]]></det-ncm>
<det-valor-unit><![CDATA[207,05]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[152,26]]></det-custo-medio>
<det-custo-medio-un><![CDATA[76,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT004.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[054/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[3,492]]></det-peso>
<det-valor><![CDATA[373,84]]></det-valor>
<det-valor-medio><![CDATA[93,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[373,84]]></det-base-icms>
<det-valor-icms><![CDATA[44,86]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[373,84]]></det-base-ipi>
<det-valor-ipi><![CDATA[12,15]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[328,98]]></det-base-pis>
<det-valor-pis><![CDATA[2,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[328,98]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,87]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[27,634]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[110,536]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[107,056]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140757/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48537/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,32]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,85]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05468-CONSTRUHOME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05468]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CONSTRUHOME]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[93,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[66,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,50]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[029BR031.82-REALTHANE 29 BRANCO N-9.5 SB-]]></det-produto>
<det-cod-produto><![CDATA[029BR031.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 29 BRANCO N-9.5 SB- REF.: 3,6]]></det-desc-produto>
<csv-produto><![CDATA[029BR031.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 29 BRANCO N-9.5 SB- REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[18,136]]></det-peso>
<det-valor><![CDATA[790,60]]></det-valor>
<det-valor-medio><![CDATA[197,65]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[790,60]]></det-base-icms>
<det-valor-icms><![CDATA[94,87]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[790,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[25,69]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[695,73]]></det-base-pis>
<det-valor-pis><![CDATA[4,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[695,73]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,87]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,252]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[45,009]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[43,593]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140757/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48537/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,67]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,03]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05468-CONSTRUHOME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05468]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CONSTRUHOME]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[29 -REALTHANE 29 (PU ACRILICO)]]></det-linha>
<det-ncm><![CDATA[32082019]]></det-ncm>
<det-valor-unit><![CDATA[197,65]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[293,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[73,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT004.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[054/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[6,984]]></det-peso>
<det-valor><![CDATA[747,68]]></det-valor>
<det-valor-medio><![CDATA[93,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[747,68]]></det-base-icms>
<det-valor-icms><![CDATA[89,72]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[747,68]]></det-base-ipi>
<det-valor-ipi><![CDATA[24,30]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[657,96]]></det-base-pis>
<det-valor-pis><![CDATA[4,28]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[657,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,74]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,817]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[110,536]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[107,056]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140757/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48537/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,63]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,71]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05468-CONSTRUHOME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05468]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CONSTRUHOME]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[93,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[132,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,50]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[029PT009.82-REALTHANE 29 PRATA 0718/94 MBB]]></det-produto>
<det-cod-produto><![CDATA[029PT009.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 29 PRATA 0718/94 MBB - REF.: 3]]></det-desc-produto>
<csv-produto><![CDATA[029PT009.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 29 PRATA 0718/94 MBB - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[14,540]]></det-peso>
<det-valor><![CDATA[1.092,48]]></det-valor>
<det-valor-medio><![CDATA[273,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.092,48]]></det-base-icms>
<det-valor-icms><![CDATA[131,10]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.092,48]]></det-base-ipi>
<det-valor-ipi><![CDATA[35,51]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[961,38]]></det-base-pis>
<det-valor-pis><![CDATA[6,25]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[961,38]]></det-base-cofins>
<det-valor-cofins><![CDATA[28,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,394]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[77,578]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[75,136]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140757/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48537/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,93]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,34]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05468-CONSTRUHOME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05468]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CONSTRUHOME]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[29 -REALTHANE 29 (PU ACRILICO)]]></det-linha>
<det-ncm><![CDATA[32082019]]></det-ncm>
<det-valor-unit><![CDATA[273,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[325,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[81,35]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT004.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[054/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[6,984]]></det-peso>
<det-valor><![CDATA[747,68]]></det-valor>
<det-valor-medio><![CDATA[93,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[747,68]]></det-base-icms>
<det-valor-icms><![CDATA[89,72]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[747,68]]></det-base-ipi>
<det-valor-ipi><![CDATA[24,30]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[657,96]]></det-base-pis>
<det-valor-pis><![CDATA[4,28]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[657,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,74]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,817]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[110,536]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[107,056]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140757/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48537/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,63]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,71]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05468-CONSTRUHOME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05468]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CONSTRUHOME]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[93,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[132,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,50]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[029AZ034.82-REALTHANE 29 AZUL MET CONSTRUH]]></det-produto>
<det-cod-produto><![CDATA[029AZ034.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 29 AZUL MET CONSTRUHOME B50 -]]></det-desc-produto>
<csv-produto><![CDATA[029AZ034.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 29 AZUL MET CONSTRUHOME B50 - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[15,116]]></det-peso>
<det-valor><![CDATA[857,08]]></det-valor>
<det-valor-medio><![CDATA[214,27]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[857,08]]></det-base-icms>
<det-valor-icms><![CDATA[102,85]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[857,08]]></det-base-ipi>
<det-valor-ipi><![CDATA[27,86]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[754,23]]></det-base-pis>
<det-valor-pis><![CDATA[4,90]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[754,23]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,63]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,635]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[58,543]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[56,700]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140757/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48537/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,73]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,54]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05468-CONSTRUHOME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05468]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CONSTRUHOME]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[29 -REALTHANE 29 (PU ACRILICO)]]></det-linha>
<det-ncm><![CDATA[32082019]]></det-ncm>
<det-valor-unit><![CDATA[214,27]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[235,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[58,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT004.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[054/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[6,984]]></det-peso>
<det-valor><![CDATA[747,68]]></det-valor>
<det-valor-medio><![CDATA[93,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[747,68]]></det-base-icms>
<det-valor-icms><![CDATA[89,72]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[747,68]]></det-base-ipi>
<det-valor-ipi><![CDATA[24,30]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[657,96]]></det-base-pis>
<det-valor-pis><![CDATA[4,28]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[657,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,74]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,817]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[110,536]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[107,056]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140757/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48537/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,63]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,71]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05468-CONSTRUHOME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05468]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CONSTRUHOME]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[93,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[132,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,50]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[029AZ035.82-REALTHANE 29 AZUL LUGANO - REF]]></det-produto>
<det-cod-produto><![CDATA[029AZ035.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 29 AZUL LUGANO - REF.: 3,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[029AZ035.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 29 AZUL LUGANO - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[22,458]]></det-peso>
<det-valor><![CDATA[1.555,92]]></det-valor>
<det-valor-medio><![CDATA[259,32]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.555,92]]></det-base-icms>
<det-valor-icms><![CDATA[186,71]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.555,92]]></det-base-ipi>
<det-valor-ipi><![CDATA[50,57]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.369,21]]></det-base-pis>
<det-valor-pis><![CDATA[8,90]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.369,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[41,08]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,922]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[71,533]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[69,281]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140757/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48537/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,32]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,87]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05468-CONSTRUHOME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05468]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CONSTRUHOME]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[29 -REALTHANE 29 (PU ACRILICO)]]></det-linha>
<det-ncm><![CDATA[32082019]]></det-ncm>
<det-valor-unit><![CDATA[259,32]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[496,53]]></det-custo-medio>
<det-custo-medio-un><![CDATA[82,76]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT004.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[054/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[10,476]]></det-peso>
<det-valor><![CDATA[1.121,52]]></det-valor>
<det-valor-medio><![CDATA[93,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.121,52]]></det-base-icms>
<det-valor-icms><![CDATA[134,58]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.121,52]]></det-base-ipi>
<det-valor-ipi><![CDATA[36,45]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[986,94]]></det-base-pis>
<det-valor-pis><![CDATA[6,42]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[986,94]]></det-base-cofins>
<det-valor-cofins><![CDATA[29,61]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,211]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[110,536]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[107,056]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140757/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48537/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,95]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,56]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05468-CONSTRUHOME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05468]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CONSTRUHOME]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[93,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[198,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,50]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[029PT007.82-REALTHANE 29 PRATA POTENCIAL -]]></det-produto>
<det-cod-produto><![CDATA[029PT007.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 29 PRATA POTENCIAL - REF.: 3,6]]></det-desc-produto>
<csv-produto><![CDATA[029PT007.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 29 PRATA POTENCIAL - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[21,810]]></det-peso>
<det-valor><![CDATA[1.442,52]]></det-valor>
<det-valor-medio><![CDATA[240,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.442,52]]></det-base-icms>
<det-valor-icms><![CDATA[173,10]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.442,52]]></det-base-ipi>
<det-valor-ipi><![CDATA[46,88]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.269,42]]></det-base-pis>
<det-valor-pis><![CDATA[8,25]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.269,42]]></det-base-cofins>
<det-valor-cofins><![CDATA[38,08]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,381]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[68,290]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[66,140]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140757/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48537/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,22]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,01]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05468-CONSTRUHOME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05468]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CONSTRUHOME]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[29 -REALTHANE 29 (PU ACRILICO)]]></det-linha>
<det-ncm><![CDATA[32082019]]></det-ncm>
<det-valor-unit><![CDATA[240,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[537,63]]></det-custo-medio>
<det-custo-medio-un><![CDATA[89,61]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT004.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[054/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[10,476]]></det-peso>
<det-valor><![CDATA[1.121,52]]></det-valor>
<det-valor-medio><![CDATA[93,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.121,52]]></det-base-icms>
<det-valor-icms><![CDATA[134,58]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.121,52]]></det-base-ipi>
<det-valor-ipi><![CDATA[36,45]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[986,94]]></det-base-pis>
<det-valor-pis><![CDATA[6,42]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[986,94]]></det-base-cofins>
<det-valor-cofins><![CDATA[29,61]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,211]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[110,536]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[107,056]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140757/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48537/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,95]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,56]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05468-CONSTRUHOME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05468]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CONSTRUHOME]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[93,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[198,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,50]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C07204-COPACOL --------------------" att_pai="Data: 18/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C07204-COPACOL --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        12]]></det-tt-qtde>
<det-tt-peso><![CDATA[6,420]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[6,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[1,67]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.070,52]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[89,21]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.105,31]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[215,54]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.070,52]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[34,79]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[854,98]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[5,56]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[854,98]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[25,65]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[14.397,789]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[172,167]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[166,748]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[68,64]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[128,31]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[76.093.731/0082-56]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,82]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[7,41]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C07204-COPACOL --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        12]]></det-tt-qtde>
<det-tt-peso><![CDATA[6,420]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[6,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[1,67]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.070,52]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[89,21]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.105,31]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[215,54]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.070,52]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[34,79]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[854,98]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[5,56]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[854,98]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[25,65]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[14.397,789]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[172,167]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[166,748]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[68,64]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[128,31]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[76.093.731/0082-56]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,82]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[7,41]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT579.50-CATALISADOR PU 579 - REF.: 0,5]]></det-produto>
<det-cod-produto><![CDATA[030CT579.50]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></det-desc-produto>
<csv-produto><![CDATA[030CT579.50]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[026/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[6,420]]></det-peso>
<det-valor><![CDATA[1.070,52]]></det-valor>
<det-valor-medio><![CDATA[89,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.105,31]]></det-base-icms>
<det-valor-icms><![CDATA[215,54]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.070,52]]></det-base-ipi>
<det-valor-ipi><![CDATA[34,79]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[854,98]]></det-base-pis>
<det-valor-pis><![CDATA[5,56]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[854,98]]></det-base-cofins>
<det-valor-cofins><![CDATA[25,65]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,347]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[172,167]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[166,748]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140754/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48629/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,82]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,41]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07204-COPACOL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4508532238]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07204]]></det-cod-cliente>
<det-desc-cliente><![CDATA[COPACOL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[UBIRATA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[89,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[207,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[17,30]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02245-DAMAEQ --------------------" att_pai="Data: 18/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02245-DAMAEQ --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[332]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[399,6148]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[111,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[5.813,08]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[2.906,54]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[5.813,08]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[697,57]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[5.115,51]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[33,25]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[5.115,51]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[153,47]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[14.412,136]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[17,509]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[17,509]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[2.464,39]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[14,84]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[73.305.864/0001-95]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[4,93]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[44,36]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02245-DAMAEQ --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[332]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[399,6148]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[111,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[5.813,08]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[2.906,54]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[5.813,08]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[697,57]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[5.115,51]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[33,25]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[5.115,51]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[153,47]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[14.412,136]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[17,509]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[17,509]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[2.464,39]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[14,84]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[73.305.864/0001-95]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[4,93]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[44,36]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV055.85-SUPER THINNER II - REF.:200,00]]></det-produto>
<det-cod-produto><![CDATA[010SV055.85]]></det-cod-produto>
<det-desc-produto><![CDATA[SUPER THINNER II - REF.:200,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV055.85]]></csv-produto>
<csv-desc-produto><![CDATA[SUPER THINNER II - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[332]]></det-peso>
<det-valor><![CDATA[5.813,08]]></det-valor>
<det-valor-medio><![CDATA[2.906,54]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.813,08]]></det-base-icms>
<det-valor-icms><![CDATA[697,57]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[5.115,51]]></det-base-pis>
<det-valor-pis><![CDATA[33,25]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.115,51]]></det-base-cofins>
<det-valor-cofins><![CDATA[153,47]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,754]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,509]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,509]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140752/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48715/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,93]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[44,36]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02245-DAMAEQ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[83395]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02245]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DAMAEQ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[2.906,54]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.199,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.099,81]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00252-EURO TRUCK -------------------" att_pai="Data: 18/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C00252-EURO TRUCK -------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        90]]></det-tt-qtde>
<det-tt-peso><![CDATA[323,760]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[311,8661]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[86,64]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[11.216,40]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[124,62]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[11.216,40]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.345,96]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[7.690,20]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[249,93]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[9.870,44]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[64,16]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[9.870,44]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[296,12]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[14.420,890]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[35,416]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[34,644]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[105,66]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[29,37]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[75,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[06.311.243/0001-27]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[9,51]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[85,59]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00252-EURO TRUCK -------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        90]]></det-tt-qtde>
<det-tt-peso><![CDATA[323,760]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[311,8661]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[86,64]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[11.216,40]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[124,62]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[11.216,40]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.345,96]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[7.690,20]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[249,93]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[9.870,44]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[64,16]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[9.870,44]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[296,12]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[14.420,890]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[35,416]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[34,644]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[105,66]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[29,37]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[75,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[06.311.243/0001-27]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[9,51]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[85,59]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[032/26]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[127,500]]></det-peso>
<det-valor><![CDATA[3.186,60]]></det-valor>
<det-valor-medio><![CDATA[106,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.186,60]]></det-base-icms>
<det-valor-icms><![CDATA[382,39]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.804,21]]></det-base-pis>
<det-valor-pis><![CDATA[18,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.804,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[84,13]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,833]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,993]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,993]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140745/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 47424/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,70]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[24,32]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00252-EURO TRUCK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[7456]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00252]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EURO TRUCK]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[106,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[990,94]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[75,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[423 - 30, 60, 90, 120 DIAS]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[044PR004.82-REALVIT 44 DF PRETO FS EURO -]]></det-produto>
<det-cod-produto><![CDATA[044PR004.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 44 DF PRETO FS EURO - 3,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[044PR004.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 44 DF PRETO FS EURO - 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[146,040]]></det-peso>
<det-valor><![CDATA[5.565,60]]></det-valor>
<det-valor-medio><![CDATA[185,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.565,60]]></det-base-icms>
<det-valor-icms><![CDATA[667,87]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[5.565,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[180,88]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.897,73]]></det-base-pis>
<det-valor-pis><![CDATA[31,84]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.897,73]]></det-base-cofins>
<det-valor-cofins><![CDATA[146,93]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,311]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,349]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[38,110]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140745/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 47424/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,72]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[42,47]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00252-EURO TRUCK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[7456]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00252]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EURO TRUCK]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[44 -REALVIT 44]]></det-linha>
<det-ncm><![CDATA[32082019]]></det-ncm>
<det-valor-unit><![CDATA[185,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.553,27]]></det-custo-medio>
<det-custo-medio-un><![CDATA[51,78]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[75,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[423 - 30, 60, 90, 120 DIAS]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[252AM001.82-WASH PRIMER 252 AMARELO - REF.]]></det-produto>
<det-cod-produto><![CDATA[252AM001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[WASH PRIMER 252 AMARELO - REF.: 2,7L]]></det-desc-produto>
<csv-produto><![CDATA[252AM001.82]]></csv-produto>
<csv-desc-produto><![CDATA[WASH PRIMER 252 AMARELO - REF.: 2,7L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[38,475]]></det-peso>
<det-valor><![CDATA[2.124,60]]></det-valor>
<det-valor-medio><![CDATA[141,64]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.124,60]]></det-base-icms>
<det-valor-icms><![CDATA[254,95]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.124,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[69,05]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.869,65]]></det-base-pis>
<det-valor-pis><![CDATA[12,15]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.869,65]]></det-base-cofins>
<det-valor-cofins><![CDATA[56,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,801]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[57,015]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[55,220]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140745/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 47424/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,80]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[16,21]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00252-EURO TRUCK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[7456]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00252]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EURO TRUCK]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[252-WASH PRIMER 252]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[141,64]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[553,09]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[75,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[423 - 30, 60, 90, 120 DIAS]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT252.86-CATALISADOR WASH PRIMER 252 -]]></det-produto>
<det-cod-produto><![CDATA[030CT252.86]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR WASH PRIMER 252 - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT252.86]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR WASH PRIMER 252 - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/26]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[11,745]]></det-peso>
<det-valor><![CDATA[339,60]]></det-valor>
<det-valor-medio><![CDATA[22,64]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[339,60]]></det-base-icms>
<det-valor-icms><![CDATA[40,75]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[298,85]]></det-base-pis>
<det-valor-pis><![CDATA[1,94]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[298,85]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,97]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,927]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,914]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,914]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140745/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 47424/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,29]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,59]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00252-EURO TRUCK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[7456]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00252]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EURO TRUCK]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[03 -CATALISADOR ÁCIDO]]></det-linha>
<det-ncm><![CDATA[29291029]]></det-ncm>
<det-valor-unit><![CDATA[22,64]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[98,77]]></det-custo-medio>
<det-custo-medio-un><![CDATA[6,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[75,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[423 - 30, 60, 90, 120 DIAS]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00559-FUNDICAO ALUMETAF LT ---------" att_pai="Data: 18/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C00559-FUNDICAO ALUMETAF LT ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         8]]></det-tt-qtde>
<det-tt-peso><![CDATA[158,760]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[108,2061]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[30,06]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[5.040,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[630,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[5.040,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[604,80]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[5.040,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[163,80]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[4.435,20]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[28,83]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[4.435,20]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[133,06]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[14.428,762]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[32,778]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[31,746]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[534,16]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[26,91]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[73.954.489/0001-04]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[4,27]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[38,46]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00559-FUNDICAO ALUMETAF LT ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         8]]></det-tt-qtde>
<det-tt-peso><![CDATA[158,760]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[108,2061]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[30,06]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[5.040,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[630,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[5.040,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[604,80]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[5.040,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[163,80]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[4.435,20]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[28,83]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[4.435,20]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[133,06]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[14.428,762]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[32,778]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[31,746]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[534,16]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[26,91]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[73.954.489/0001-04]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[4,27]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[38,46]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[039VM101.21-REALPOXI 39 PRIMER VERMELHO OX]]></det-produto>
<det-cod-produto><![CDATA[039VM101.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 39 PRIMER VERMELHO OXIDO - REF.]]></det-desc-produto>
<csv-produto><![CDATA[039VM101.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 39 PRIMER VERMELHO OXIDO - REF.: 13,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[158,760]]></det-peso>
<det-valor><![CDATA[5.040,00]]></det-valor>
<det-valor-medio><![CDATA[630,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.040,00]]></det-base-icms>
<det-valor-icms><![CDATA[604,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[5.040,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[163,80]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.435,20]]></det-base-pis>
<det-valor-pis><![CDATA[28,83]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.435,20]]></det-base-cofins>
<det-valor-cofins><![CDATA[133,06]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,097]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[32,778]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[31,746]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140753/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48694/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,27]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[38,46]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00559-FUNDICAO ALUMETAF LT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[164238]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00559]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FUNDICAO ALUMETAF LT]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[GASPAR]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[39 -REALPOXI 39 (PRIMER EPOXI)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[630,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.289,25]]></det-custo-medio>
<det-custo-medio-un><![CDATA[161,16]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[130 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00889-INHAUS, INHAUS INDL, ---------" att_pai="Data: 18/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C00889-INHAUS, INHAUS INDL, ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         8]]></det-tt-qtde>
<det-tt-peso><![CDATA[180,720]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[139,0244]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[38,62]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[8.653,32]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1.081,66]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[8.653,32]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.687,40]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[6.965,92]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[45,27]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[6.965,92]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[208,98]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[14.432,859]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[47,882]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[47,882]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[838,95]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[37,13]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[05.208.211/0018-86]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[6,71]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[60,40]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00889-INHAUS, INHAUS INDL, ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         8]]></det-tt-qtde>
<det-tt-peso><![CDATA[180,720]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[139,0244]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[38,62]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[8.653,32]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1.081,66]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[8.653,32]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.687,40]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[6.965,92]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[45,27]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[6.965,92]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[208,98]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[14.432,859]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[47,882]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[47,882]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[838,95]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[37,13]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[05.208.211/0018-86]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[6,71]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[60,40]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[017AM014.21-REALCRIL 17 DEMARCACAO VIARIA]]></det-produto>
<det-cod-produto><![CDATA[017AM014.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALCRIL 17 DEMARCACAO VIARIA AM - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[017AM014.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALCRIL 17 DEMARCACAO VIARIA AM - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[92,880]]></det-peso>
<det-valor><![CDATA[3.792,52]]></det-valor>
<det-valor-medio><![CDATA[948,13]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.792,52]]></det-base-icms>
<det-valor-icms><![CDATA[739,54]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.052,98]]></det-base-pis>
<det-valor-pis><![CDATA[19,84]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.052,98]]></det-base-cofins>
<det-valor-cofins><![CDATA[91,59]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,208]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[40,832]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,832]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140750/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48595/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,94]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[26,47]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00889-INHAUS, INHAUS INDL,]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[6598]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00889]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INHAUS, INHAUS INDL,]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[17 -REALCRIL 17]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[948,13]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.170,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[292,62]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[017VM002.21-REALCRIL 17 DEMARCACAO VERMELH]]></det-produto>
<det-cod-produto><![CDATA[017VM002.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALCRIL 17 DEMARCACAO VERMELHO 5R 4/14]]></det-desc-produto>
<csv-produto><![CDATA[017VM002.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALCRIL 17 DEMARCACAO VERMELHO 5R 4/14 - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[87,840]]></det-peso>
<det-valor><![CDATA[4.860,80]]></det-valor>
<det-valor-medio><![CDATA[1.215,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.860,80]]></det-base-icms>
<det-valor-icms><![CDATA[947,86]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.912,94]]></det-base-pis>
<det-valor-pis><![CDATA[25,43]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.912,94]]></det-base-cofins>
<det-valor-cofins><![CDATA[117,39]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,834]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[55,337]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[55,337]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140750/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48595/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,77]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[33,93]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00889-INHAUS, INHAUS INDL,]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[6598]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00889]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INHAUS, INHAUS INDL,]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[17 -REALCRIL 17]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[1.215,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.151,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[287,99]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C06857-MASTER HOME ------------------" att_pai="Data: 18/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C06857-MASTER HOME ------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        78]]></det-tt-qtde>
<det-tt-peso><![CDATA[144,798]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[138,4502]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[38,46]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[11.012,62]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[141,18]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[14.456,901]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[76,055]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[76,055]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[141,18]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[76,05]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[25.463.289/0001-06]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[11,01]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[99,10]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C06857-MASTER HOME ------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        78]]></det-tt-qtde>
<det-tt-peso><![CDATA[144,798]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[138,4502]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[38,46]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[11.012,62]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[141,18]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[14.456,901]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[76,055]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[76,055]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[141,18]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[76,05]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[25.463.289/0001-06]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[11,01]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[99,10]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[029PR016.82-REALTHANE 29 PRETO SB - REF.:]]></det-produto>
<det-cod-produto><![CDATA[029PR016.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 29 PRETO SB - REF.: 3,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[029PR016.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 29 PRETO SB - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[7,342]]></det-peso>
<det-valor><![CDATA[414,10]]></det-valor>
<det-valor-medio><![CDATA[207,05]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[050]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[08]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[08]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[28,201]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[56,402]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[56,402]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140758/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48733/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,41]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,73]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06857-MASTER HOME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06857]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MASTER HOME]]></det-desc-cliente>
<det-nop><![CDATA[5924]]></det-nop>
<det-origem><![CDATA[167-REMESSA P/ INDUSTRIALIZACAO PO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[29 -REALTHANE 29 (PU ACRILICO)]]></det-linha>
<det-ncm><![CDATA[32082019]]></det-ncm>
<det-valor-unit><![CDATA[207,05]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[0,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT004.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[3,492]]></det-peso>
<det-valor><![CDATA[373,84]]></det-valor>
<det-valor-medio><![CDATA[93,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[050]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[08]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[08]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[26,764]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[107,056]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[107,056]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140758/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48733/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,37]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,36]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06857-MASTER HOME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06857]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MASTER HOME]]></det-desc-cliente>
<det-nop><![CDATA[5924]]></det-nop>
<det-origem><![CDATA[167-REMESSA P/ INDUSTRIALIZACAO PO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[93,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[0,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[029BR031.82-REALTHANE 29 BRANCO N-9.5 SB-]]></det-produto>
<det-cod-produto><![CDATA[029BR031.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 29 BRANCO N-9.5 SB- REF.: 3,6]]></det-desc-produto>
<csv-produto><![CDATA[029BR031.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 29 BRANCO N-9.5 SB- REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[18,136]]></det-peso>
<det-valor><![CDATA[790,60]]></det-valor>
<det-valor-medio><![CDATA[197,65]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[050]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[08]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[08]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,898]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[43,593]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[43,593]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140758/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48733/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,79]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,12]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06857-MASTER HOME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06857]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MASTER HOME]]></det-desc-cliente>
<det-nop><![CDATA[5924]]></det-nop>
<det-origem><![CDATA[167-REMESSA P/ INDUSTRIALIZACAO PO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[29 -REALTHANE 29 (PU ACRILICO)]]></det-linha>
<det-ncm><![CDATA[32082019]]></det-ncm>
<det-valor-unit><![CDATA[197,65]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[0,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT004.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[6,984]]></det-peso>
<det-valor><![CDATA[747,68]]></det-valor>
<det-valor-medio><![CDATA[93,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[050]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[08]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[08]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,382]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[107,056]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[107,056]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140758/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48733/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,75]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,73]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06857-MASTER HOME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06857]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MASTER HOME]]></det-desc-cliente>
<det-nop><![CDATA[5924]]></det-nop>
<det-origem><![CDATA[167-REMESSA P/ INDUSTRIALIZACAO PO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[93,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[0,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[029PT009.82-REALTHANE 29 PRATA 0718/94 MBB]]></det-produto>
<det-cod-produto><![CDATA[029PT009.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 29 PRATA 0718/94 MBB - REF.: 3]]></det-desc-produto>
<csv-produto><![CDATA[029PT009.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 29 PRATA 0718/94 MBB - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[14,540]]></det-peso>
<det-valor><![CDATA[1.092,48]]></det-valor>
<det-valor-medio><![CDATA[273,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[050]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[08]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[08]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,784]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[75,136]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[75,136]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140758/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48733/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,09]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,83]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06857-MASTER HOME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06857]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MASTER HOME]]></det-desc-cliente>
<det-nop><![CDATA[5924]]></det-nop>
<det-origem><![CDATA[167-REMESSA P/ INDUSTRIALIZACAO PO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[29 -REALTHANE 29 (PU ACRILICO)]]></det-linha>
<det-ncm><![CDATA[32082019]]></det-ncm>
<det-valor-unit><![CDATA[273,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[0,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT004.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[6,984]]></det-peso>
<det-valor><![CDATA[747,68]]></det-valor>
<det-valor-medio><![CDATA[93,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[050]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[08]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[08]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,382]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[107,056]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[107,056]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140758/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48733/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,75]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,73]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06857-MASTER HOME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06857]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MASTER HOME]]></det-desc-cliente>
<det-nop><![CDATA[5924]]></det-nop>
<det-origem><![CDATA[167-REMESSA P/ INDUSTRIALIZACAO PO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[93,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[0,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[029AZ034.82-REALTHANE 29 AZUL MET CONSTRUH]]></det-produto>
<det-cod-produto><![CDATA[029AZ034.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 29 AZUL MET CONSTRUHOME B50 -]]></det-desc-produto>
<csv-produto><![CDATA[029AZ034.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 29 AZUL MET CONSTRUHOME B50 - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[15,116]]></det-peso>
<det-valor><![CDATA[857,08]]></det-valor>
<det-valor-medio><![CDATA[214,27]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[050]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[08]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[08]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,175]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[56,700]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[56,700]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140758/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48733/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,86]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,71]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06857-MASTER HOME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06857]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MASTER HOME]]></det-desc-cliente>
<det-nop><![CDATA[5924]]></det-nop>
<det-origem><![CDATA[167-REMESSA P/ INDUSTRIALIZACAO PO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[29 -REALTHANE 29 (PU ACRILICO)]]></det-linha>
<det-ncm><![CDATA[32082019]]></det-ncm>
<det-valor-unit><![CDATA[214,27]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[0,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT004.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[6,984]]></det-peso>
<det-valor><![CDATA[747,68]]></det-valor>
<det-valor-medio><![CDATA[93,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[050]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[08]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[08]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,382]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[107,056]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[107,056]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140758/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48733/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,75]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,73]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06857-MASTER HOME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06857]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MASTER HOME]]></det-desc-cliente>
<det-nop><![CDATA[5924]]></det-nop>
<det-origem><![CDATA[167-REMESSA P/ INDUSTRIALIZACAO PO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[93,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[0,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[029AZ035.82-REALTHANE 29 AZUL LUGANO - REF]]></det-produto>
<det-cod-produto><![CDATA[029AZ035.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 29 AZUL LUGANO - REF.: 3,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[029AZ035.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 29 AZUL LUGANO - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[22,458]]></det-peso>
<det-valor><![CDATA[1.555,92]]></det-valor>
<det-valor-medio><![CDATA[259,32]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[050]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[08]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[08]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,546]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[69,281]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[69,281]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140758/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48733/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,56]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06857-MASTER HOME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06857]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MASTER HOME]]></det-desc-cliente>
<det-nop><![CDATA[5924]]></det-nop>
<det-origem><![CDATA[167-REMESSA P/ INDUSTRIALIZACAO PO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[29 -REALTHANE 29 (PU ACRILICO)]]></det-linha>
<det-ncm><![CDATA[32082019]]></det-ncm>
<det-valor-unit><![CDATA[259,32]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[0,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT004.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[10,476]]></det-peso>
<det-valor><![CDATA[1.121,52]]></det-valor>
<det-valor-medio><![CDATA[93,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[050]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[08]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[08]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,921]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[107,056]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[107,056]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140758/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48733/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,12]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,09]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06857-MASTER HOME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06857]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MASTER HOME]]></det-desc-cliente>
<det-nop><![CDATA[5924]]></det-nop>
<det-origem><![CDATA[167-REMESSA P/ INDUSTRIALIZACAO PO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[93,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[0,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[029PT007.82-REALTHANE 29 PRATA POTENCIAL -]]></det-produto>
<det-cod-produto><![CDATA[029PT007.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 29 PRATA POTENCIAL - REF.: 3,6]]></det-desc-produto>
<csv-produto><![CDATA[029PT007.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 29 PRATA POTENCIAL - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[21,810]]></det-peso>
<det-valor><![CDATA[1.442,52]]></det-valor>
<det-valor-medio><![CDATA[240,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[050]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[08]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[08]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,023]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[66,140]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[66,140]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140758/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48733/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,44]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,98]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06857-MASTER HOME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06857]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MASTER HOME]]></det-desc-cliente>
<det-nop><![CDATA[5924]]></det-nop>
<det-origem><![CDATA[167-REMESSA P/ INDUSTRIALIZACAO PO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[29 -REALTHANE 29 (PU ACRILICO)]]></det-linha>
<det-ncm><![CDATA[32082019]]></det-ncm>
<det-valor-unit><![CDATA[240,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[0,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT004.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[10,476]]></det-peso>
<det-valor><![CDATA[1.121,52]]></det-valor>
<det-valor-medio><![CDATA[93,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[050]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[08]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[08]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,921]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[107,056]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[107,056]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140758/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48733/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,12]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,09]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06857-MASTER HOME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06857]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MASTER HOME]]></det-desc-cliente>
<det-nop><![CDATA[5924]]></det-nop>
<det-origem><![CDATA[167-REMESSA P/ INDUSTRIALIZACAO PO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[93,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[0,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C06849-PIERINO GOTT -----------------" att_pai="Data: 18/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C06849-PIERINO GOTT -----------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        12]]></det-tt-qtde>
<det-tt-peso><![CDATA[216,352]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[217,9822]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[60,54]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[9.704,16]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[808,68]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[9.704,16]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.164,49]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[9.704,16]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[315,39]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[8.539,67]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[55,51]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[8.539,67]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[256,20]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[14.636,280]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[46,311]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[44,854]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[685,66]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[38,03]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[76.515.782/0001-63]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[8,23]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[74,05]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C06849-PIERINO GOTT -----------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        12]]></det-tt-qtde>
<det-tt-peso><![CDATA[216,352]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[217,9822]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[60,54]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[9.704,16]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[808,68]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[9.704,16]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.164,49]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[9.704,16]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[315,39]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[8.539,67]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[55,51]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[8.539,67]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[256,20]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[14.636,280]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[46,311]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[44,854]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[685,66]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[38,03]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[76.515.782/0001-63]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[8,23]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[74,05]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[024PR012.21-REALTHANE 24 PRETO GT SB - REF]]></det-produto>
<det-cod-produto><![CDATA[024PR012.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 PRETO GT SB - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[024PR012.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 PRETO GT SB - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[110,154]]></det-peso>
<det-valor><![CDATA[4.932,78]]></det-valor>
<det-valor-medio><![CDATA[822,13]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.932,78]]></det-base-icms>
<det-valor-icms><![CDATA[591,93]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.932,78]]></det-base-ipi>
<det-valor-ipi><![CDATA[160,32]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.340,85]]></det-base-pis>
<det-valor-pis><![CDATA[28,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.340,85]]></det-base-cofins>
<det-valor-cofins><![CDATA[130,23]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,706]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[46,236]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[44,781]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140751/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48699/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,18]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[37,64]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06849-PIERINO GOTT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06849]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PIERINO GOTT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[822,13]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.501,55]]></det-custo-medio>
<det-custo-medio-un><![CDATA[250,26]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT019.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT019.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT019.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[68,400]]></det-peso>
<det-valor><![CDATA[3.206,76]]></det-valor>
<det-valor-medio><![CDATA[801,69]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.206,76]]></det-base-icms>
<det-valor-icms><![CDATA[384,81]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.206,76]]></det-base-ipi>
<det-valor-ipi><![CDATA[104,22]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.821,95]]></det-base-pis>
<det-valor-pis><![CDATA[18,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.821,95]]></det-base-cofins>
<det-valor-cofins><![CDATA[84,66]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,101]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[48,406]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[46,882]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140751/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48699/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,72]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[24,47]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06849-PIERINO GOTT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06849]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PIERINO GOTT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[801,69]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[874,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[218,68]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024CZ109.21-REALTHANE 24 CINZA SUBGRAY PIE]]></det-produto>
<det-cod-produto><![CDATA[024CZ109.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 CINZA SUBGRAY PIERINO GOTTI]]></det-desc-produto>
<csv-produto><![CDATA[024CZ109.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 CINZA SUBGRAY PIERINO GOTTI -REF.:18LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[37,798]]></det-peso>
<det-valor><![CDATA[1.564,62]]></det-valor>
<det-valor-medio><![CDATA[782,31]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.564,62]]></det-base-icms>
<det-valor-icms><![CDATA[187,75]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.564,62]]></det-base-ipi>
<det-valor-ipi><![CDATA[50,85]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.376,87]]></det-base-pis>
<det-valor-pis><![CDATA[8,95]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.376,87]]></det-base-cofins>
<det-valor-cofins><![CDATA[41,31]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,370]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,740]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[41,394]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140751/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48699/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,33]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,94]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06849-PIERINO GOTT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06849]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PIERINO GOTT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[782,31]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[463,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[231,81]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C06656-RODOGREEN IMPLEMENTO ---------" att_pai="Data: 18/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C06656-RODOGREEN IMPLEMENTO ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[41,040]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[35,1370]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[9,76]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.504,40]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[752,20]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.504,40]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[180,53]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.323,87]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[8,61]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.323,87]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[39,72]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[14.677,457]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[36,657]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[36,657]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[637,77]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[31,08]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[14.177.565/0001-53]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,28]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[11,48]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C06656-RODOGREEN IMPLEMENTO ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[41,040]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[35,1370]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[9,76]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.504,40]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[752,20]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.504,40]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[180,53]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.323,87]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[8,61]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.323,87]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[39,72]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[14.677,457]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[36,657]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[36,657]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[637,77]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[31,08]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[14.177.565/0001-53]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,28]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[11,48]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[822BR005.80-REALUX 822 DF BRANCO REALFIX -]]></det-produto>
<det-cod-produto><![CDATA[822BR005.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 822 DF BRANCO REALFIX - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[822BR005.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 822 DF BRANCO REALFIX - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[41,040]]></det-peso>
<det-valor><![CDATA[1.504,40]]></det-valor>
<det-valor-medio><![CDATA[752,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.504,40]]></det-base-icms>
<det-valor-icms><![CDATA[180,53]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[1.323,87]]></det-base-pis>
<det-valor-pis><![CDATA[8,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.323,87]]></det-base-cofins>
<det-valor-cofins><![CDATA[39,72]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,328]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,657]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,657]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140755/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48581/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,28]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,48]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06656-RODOGREEN IMPLEMENTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[16419]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06656]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RODOGREEN IMPLEMENTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[822-REALUX 822 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[752,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[622,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[311,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C01884-TXR JEANS --------------------" att_pai="Data: 18/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C01884-TXR JEANS --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[34,630]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[37,1895]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[10,33]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.478,27]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[492,75]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[66,42]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.544,68]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[185,37]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.181,47]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[40,56]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.359,31]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[8,84]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.359,31]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[40,78]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[14.695,785]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[45,777]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[42,688]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[414,42]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[35,90]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[19.242.752/0001-97]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,32]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[11,79]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C01884-TXR JEANS --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[32,940]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[36,1895]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[10,05]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.414,71]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[707,35]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[63,56]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.478,26]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[177,40]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.115,05]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[36,24]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.300,86]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[8,46]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.300,86]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[39,03]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[14.695,785]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[45,978]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[42,948]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[594,91]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[36,12]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[19.242.752/0001-97]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,26]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[11,28]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[031VZ030.21-VERNIZ DOPE BRILHANTE - REF.:]]></det-produto>
<det-cod-produto><![CDATA[031VZ030.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ DOPE BRILHANTE - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[031VZ030.21]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ DOPE BRILHANTE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,280]]></det-peso>
<det-valor><![CDATA[1.067,11]]></det-valor>
<det-valor-medio><![CDATA[1.067,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[47,94]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.115,05]]></det-base-icms>
<det-valor-icms><![CDATA[133,81]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.115,05]]></det-base-ipi>
<det-valor-ipi><![CDATA[36,24]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[981,24]]></det-base-pis>
<det-valor-pis><![CDATA[6,38]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[981,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[29,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[66,626]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[66,626]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[61,754]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140760/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48674/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,95]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,51]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01884-TXR JEANS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01884]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TXR JEANS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00003-FERNANDO PAULUK]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00003]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FERNANDO PAULUK]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[APUCARANA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00003-FERNANDO PAULUK]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00003]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FERNANDO PAULUK]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00412-TRANSAPUCARANA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[49,57]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[31 -VERNIZ DOPE]]></det-linha>
<det-ncm><![CDATA[32089029]]></det-ncm>
<det-valor-unit><![CDATA[1.067,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[395,82]]></det-custo-medio>
<det-custo-medio-un><![CDATA[395,82]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV274.81-DILUENTE PARA DOPE - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV274.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV274.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[347,60]]></det-valor>
<det-valor-medio><![CDATA[347,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[15,62]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[363,21]]></det-base-icms>
<det-valor-icms><![CDATA[43,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[319,62]]></det-base-pis>
<det-valor-pis><![CDATA[2,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[319,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,59]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,194]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,194]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,197]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140760/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48674/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,31]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,77]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01884-TXR JEANS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01884]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TXR JEANS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00003-FERNANDO PAULUK]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00003]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FERNANDO PAULUK]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[APUCARANA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00003-FERNANDO PAULUK]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00003]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FERNANDO PAULUK]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00412-TRANSAPUCARANA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[16,14]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[347,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[126,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[126,06]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record att_id="Grupo:   5-MADEIRA --------------------" att_pai="Cli/For: C01884-TXR JEANS --------------------" >
<det-tt-texto><![CDATA[Grupo:   5-MADEIRA --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[1,690]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[1,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[0,28]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[63,56]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[63,56]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[2,86]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[66,42]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[7,97]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[66,42]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[4,32]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[58,45]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,38]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[58,45]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[1,75]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[14.785,605]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[41,858]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[37,609]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[53,46]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[31,63]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[19.242.752/0001-97]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,06]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,51]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT039.86-ATIV. P/ VERNIZ DOPE - REF.: 1]]></det-produto>
<det-cod-produto><![CDATA[030CT039.86]]></det-cod-produto>
<det-desc-produto><![CDATA[ATIV. P/ VERNIZ DOPE - REF.: 1 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT039.86]]></csv-produto>
<csv-desc-produto><![CDATA[ATIV. P/ VERNIZ DOPE - REF.: 1 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[1,690]]></det-peso>
<det-valor><![CDATA[63,56]]></det-valor>
<det-valor-medio><![CDATA[63,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[2,86]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[66,42]]></det-base-icms>
<det-valor-icms><![CDATA[7,97]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[66,42]]></det-base-ipi>
<det-valor-ipi><![CDATA[4,32]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[58,45]]></det-base-pis>
<det-valor-pis><![CDATA[0,38]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[58,45]]></det-base-cofins>
<det-valor-cofins><![CDATA[1,75]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[41,858]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,858]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,609]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140760/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48674/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,06]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,51]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01884-TXR JEANS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01884]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TXR JEANS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00003-FERNANDO PAULUK]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00003]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FERNANDO PAULUK]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[APUCARANA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00003-FERNANDO PAULUK]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00003]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FERNANDO PAULUK]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00412-TRANSAPUCARANA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[2,95]]></det-frete-rateado>
<det-grupo><![CDATA[  5-MADEIRA]]></det-grupo>
<det-subgrupo><![CDATA[  1-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[03 -CATALISADOR ÁCIDO]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[63,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[19,17]]></det-custo-medio>
<det-custo-medio-un><![CDATA[19,17]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-flag><![CDATA[]]></det-flag>
</record>
<record att_id="Data: 19/06/2026" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Data: 19/06/2026]]></det-tt-texto>
<det-tt-qtde><![CDATA[       603,200]]></det-tt-qtde>
<det-tt-peso><![CDATA[7.114,424]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[32.340,0191]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[8.983,40]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[210.869,50]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[349,58]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[182,37]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[202.886,62]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[26.347,56]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[159.887,24]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[5.724,94]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[175.644,01]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[1.141,75]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[175.644,01]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[5.269,34]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[14.827,463]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[30,470]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[29,640]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[295,27]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[25,03]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[34,62]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[19.242.752/0001-97]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[175,99]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[1.583,76]]></det-tt-valor-cbs>
</record>
<record att_id="Cli/For: T00409-ALFA TRANSPORTES -------------" att_pai="Data: 19/06/2026" >
<det-tt-texto><![CDATA[Cli/For: T00409-ALFA TRANSPORTES -------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         9,700]]></det-tt-qtde>
<det-tt-peso><![CDATA[5,500]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[4,0205]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[1,12]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[387,01]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[39,89]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[387,01]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[46,44]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[387,01]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[12,53]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[340,57]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[2,21]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[340,57]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[10,22]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[14.827,463]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[72,644]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[70,365]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[33,82]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[59,66]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[30,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[82.110.818/0002-02]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,32]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[2,95]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: T00409-ALFA TRANSPORTES -------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3,700]]></det-tt-qtde>
<det-tt-peso><![CDATA[3,700]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[3,5205]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[0,98]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[194,29]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[52,51]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[194,29]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[23,31]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[194,29]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[170,98]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[1,11]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[170,98]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[5,13]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[14.827,463]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[52,511]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[52,511]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[44,52]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[44,52]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[30,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[82.110.818/0002-02]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,16]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[1,48]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[600PT003-REALVIT 600 DF ALUMINIO SB]]></det-produto>
<det-cod-produto><![CDATA[600PT003]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 DF ALUMINIO SB]]></det-desc-produto>
<csv-produto><![CDATA[600PT003]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 DF ALUMINIO SB]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[3,700]]></det-qtde>
<det-peso><![CDATA[3,700]]></det-peso>
<det-valor><![CDATA[194,29]]></det-valor>
<det-valor-medio><![CDATA[52,51]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[194,29]]></det-base-icms>
<det-valor-icms><![CDATA[23,31]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[194,29]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[170,98]]></det-base-pis>
<det-valor-pis><![CDATA[1,11]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[170,98]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,13]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,192]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[52,511]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[52,511]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140784/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[  2368/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,16]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,48]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[T00409]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ALFA TRANSPORTES]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[U01001-REALFIX CURITIBA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[U01001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REALFIX CURITIBA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[      - NAO CADASTRADO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[52,51]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[11,20]]></det-custo-medio>
<det-custo-medio-un><![CDATA[3,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Grupo:  73-EMBALAGENS --------------------" att_pai="Cli/For: T00409-ALFA TRANSPORTES -------------" >
<det-tt-texto><![CDATA[Grupo:  73-EMBALAGENS --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         6]]></det-tt-qtde>
<det-tt-peso><![CDATA[1,800]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[0,5000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[0,14]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[192,72]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[32,12]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[192,72]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[23,13]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[192,72]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[12,53]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[169,59]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[1,10]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[169,59]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[5,09]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[14.841,655]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[114,028]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[107,067]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[27,23]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[90,77]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[30,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[82.110.818/0002-02]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,16]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[1,47]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[A-82-GALAO 3,6L]]></det-produto>
<det-cod-produto><![CDATA[A-82]]></det-cod-produto>
<det-desc-produto><![CDATA[GALAO 3,6L]]></det-desc-produto>
<csv-produto><![CDATA[A-82]]></csv-produto>
<csv-desc-produto><![CDATA[GALAO 3,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[1,800]]></det-peso>
<det-valor><![CDATA[192,72]]></det-valor>
<det-valor-medio><![CDATA[32,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[192,72]]></det-base-icms>
<det-valor-icms><![CDATA[23,13]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[192,72]]></det-base-ipi>
<det-valor-ipi><![CDATA[12,53]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[169,59]]></det-base-pis>
<det-valor-pis><![CDATA[1,10]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[169,59]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,004]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[114,028]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[107,067]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140784/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[  2368/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,16]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,47]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[T00409]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ALFA TRANSPORTES]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[U01001-REALFIX CURITIBA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[U01001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REALFIX CURITIBA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[      - NAO CADASTRADO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[73102190]]></det-ncm>
<det-valor-unit><![CDATA[32,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[47,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[7,91]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02408-ANAZATTI --------------------" att_pai="Data: 19/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02408-ANAZATTI --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[       143]]></det-tt-qtde>
<det-tt-peso><![CDATA[382,650]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[360,0693]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[100,03]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[13.895,80]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[97,17]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[11.770,46]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.412,44]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[13.704,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[402,07]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[10.358,02]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[67,34]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[10.358,02]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[310,75]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[14.860,659]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[37,365]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[36,315]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[84,65]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[31,63]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,58]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[05.892.359/0001-34]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[9,98]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[89,81]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02408-ANAZATTI --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[       143]]></det-tt-qtde>
<det-tt-peso><![CDATA[382,650]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[360,0693]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[100,03]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[13.895,80]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[97,17]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[11.770,46]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.412,44]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[13.704,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[402,07]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[10.358,02]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[67,34]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[10.358,02]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[310,75]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[14.860,659]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[37,365]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[36,315]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[84,65]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[31,63]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,58]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[05.892.359/0001-34]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[9,98]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[89,81]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[600PR001.82-REALVIT 600 DF PRETO N-1 FS RE]]></det-produto>
<det-cod-produto><![CDATA[600PR001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 DF PRETO N-1 FS REF- 3,6L]]></det-desc-produto>
<csv-produto><![CDATA[600PR001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 DF PRETO N-1 FS REF- 3,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/26]]></det-nro-lote>
<det-qtde><![CDATA[19]]></det-qtde>
<det-peso><![CDATA[71,820]]></det-peso>
<det-valor><![CDATA[2.125,34]]></det-valor>
<det-valor-medio><![CDATA[111,86]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[050]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.125,34]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[08]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[08]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,557]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,593]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,593]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140765/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[  2366/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6916]]></det-nop>
<det-origem><![CDATA[160-RETORNO DE CONSERTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[      - NAO CADASTRADO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[111,86]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[590,65]]></det-custo-medio>
<det-custo-medio-un><![CDATA[31,09]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[027AM044.82-REALUX 27 DF AMARELO SEGURANÇA]]></det-produto>
<det-cod-produto><![CDATA[027AM044.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF AMARELO SEGURANÇA 5Y 8/12 -]]></det-desc-produto>
<csv-produto><![CDATA[027AM044.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF AMARELO SEGURANÇA 5Y 8/12 - REF.: 3,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[16,848]]></det-peso>
<det-valor><![CDATA[657,44]]></det-valor>
<det-valor-medio><![CDATA[164,36]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[657,44]]></det-base-icms>
<det-valor-icms><![CDATA[78,89]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[657,44]]></det-base-ipi>
<det-valor-ipi><![CDATA[21,37]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[578,55]]></det-base-pis>
<det-valor-pis><![CDATA[3,76]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[578,55]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,36]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,072]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[40,290]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,022]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140778/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48482/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,56]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,02]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[6113]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[164,36]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[236,32]]></det-custo-medio>
<det-custo-medio-un><![CDATA[59,08]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[027BR016.82-REALUX 27 DF BRANCO - REF.: 3,]]></det-produto>
<det-cod-produto><![CDATA[027BR016.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF BRANCO - REF.: 3,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[027BR016.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF BRANCO - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,424]]></det-peso>
<det-valor><![CDATA[333,36]]></det-valor>
<det-valor-medio><![CDATA[166,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[333,36]]></det-base-icms>
<det-valor-icms><![CDATA[40,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[333,36]]></det-base-ipi>
<det-valor-ipi><![CDATA[10,83]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[293,36]]></det-base-pis>
<det-valor-pis><![CDATA[1,91]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[293,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,80]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,429]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[40,858]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,573]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140778/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48482/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,28]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,54]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[6113]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[166,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[108,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[54,19]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[039CZ049.82-REALPOXI 39 PRIMER CINZA RFX -]]></det-produto>
<det-cod-produto><![CDATA[039CZ049.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 39 PRIMER CINZA RFX - REF.: 2,7]]></det-desc-produto>
<csv-produto><![CDATA[039CZ049.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 39 PRIMER CINZA RFX - REF.: 2,7 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[44,712]]></det-peso>
<det-valor><![CDATA[1.685,16]]></det-valor>
<det-valor-medio><![CDATA[140,43]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.685,16]]></det-base-icms>
<det-valor-icms><![CDATA[202,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.685,16]]></det-base-ipi>
<det-valor-ipi><![CDATA[54,77]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.482,94]]></det-base-pis>
<det-valor-pis><![CDATA[9,64]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.482,94]]></det-base-cofins>
<det-valor-cofins><![CDATA[44,49]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,242]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,914]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,689]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140778/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48680/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,43]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,86]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1277]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[39 -REALPOXI 39 (PRIMER EPOXI)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[140,43]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[580,43]]></det-custo-medio>
<det-custo-medio-un><![CDATA[48,37]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT014.84-CATALISADOR EPOXI - REF.: 0,9]]></det-produto>
<det-cod-produto><![CDATA[030CT014.84]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT014.84]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[14,364]]></det-peso>
<det-valor><![CDATA[546,60]]></det-valor>
<det-valor-medio><![CDATA[45,55]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[546,60]]></det-base-icms>
<det-valor-icms><![CDATA[65,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[546,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[17,76]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[481,01]]></det-base-pis>
<det-valor-pis><![CDATA[3,13]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[481,01]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,43]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,274]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,290]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[38,053]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140778/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48680/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,46]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,17]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1277]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39073019]]></det-ncm>
<det-valor-unit><![CDATA[45,55]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[149,91]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577PR001.82-REALTHANE 577 DF PRETO N1 - RE]]></det-produto>
<det-cod-produto><![CDATA[577PR001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF PRETO N1 - REF.: 2,7 LT]]></det-desc-produto>
<csv-produto><![CDATA[577PR001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF PRETO N1 - REF.: 2,7 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[16]]></det-qtde>
<det-peso><![CDATA[45,360]]></det-peso>
<det-valor><![CDATA[1.895,36]]></det-valor>
<det-valor-medio><![CDATA[118,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.895,36]]></det-base-icms>
<det-valor-icms><![CDATA[227,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.895,36]]></det-base-ipi>
<det-valor-ipi><![CDATA[61,60]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.667,92]]></det-base-pis>
<det-valor-pis><![CDATA[10,84]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.667,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[50,04]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,696]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[43,143]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[41,785]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140778/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48644/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,61]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,46]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1276]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[118,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[702,74]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.83-THINNER - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[066/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[42]]></det-peso>
<det-valor><![CDATA[793,10]]></det-valor>
<det-valor-medio><![CDATA[79,31]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[793,10]]></det-base-icms>
<det-valor-icms><![CDATA[95,17]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[793,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[51,55]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[697,93]]></det-base-pis>
<det-valor-pis><![CDATA[4,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[697,93]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,94]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,011]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,111]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,883]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140778/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48644/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,67]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,05]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1276]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[79,31]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[305,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[30,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT703.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT703.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[025/26]]></det-nro-lote>
<det-qtde><![CDATA[24]]></det-qtde>
<det-peso><![CDATA[20,952]]></det-peso>
<det-valor><![CDATA[1.249,92]]></det-valor>
<det-valor-medio><![CDATA[52,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.249,92]]></det-base-icms>
<det-valor-icms><![CDATA[149,99]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.249,92]]></det-base-ipi>
<det-valor-ipi><![CDATA[40,62]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.099,93]]></det-base-pis>
<det-valor-pis><![CDATA[7,15]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.099,93]]></det-base-cofins>
<det-valor-cofins><![CDATA[33,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,566]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[61,595]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[59,656]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140778/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48644/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,06]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,54]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1276]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[52,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[375,60]]></det-custo-medio>
<det-custo-medio-un><![CDATA[15,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT252.86-CATALISADOR WASH PRIMER 252 -]]></det-produto>
<det-cod-produto><![CDATA[030CT252.86]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR WASH PRIMER 252 - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT252.86]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR WASH PRIMER 252 - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[7,830]]></det-peso>
<det-valor><![CDATA[191,80]]></det-valor>
<det-valor-medio><![CDATA[19,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[191,80]]></det-base-icms>
<det-valor-icms><![CDATA[23,02]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[168,78]]></det-base-pis>
<det-valor-pis><![CDATA[1,10]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[168,78]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,06]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,449]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,496]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,496]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140778/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48644/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,16]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,46]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1276]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[03 -CATALISADOR ÁCIDO]]></det-linha>
<det-ncm><![CDATA[29291029]]></det-ncm>
<det-valor-unit><![CDATA[19,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[65,85]]></det-custo-medio>
<det-custo-medio-un><![CDATA[6,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577CZ055.82-REALTHANE 577 DF CINZA N-6,5 -]]></det-produto>
<det-cod-produto><![CDATA[577CZ055.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF CINZA N-6,5 - REF.: 2,7]]></det-desc-produto>
<csv-produto><![CDATA[577CZ055.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF CINZA N-6,5 - REF.: 2,7L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[37,584]]></det-peso>
<det-valor><![CDATA[1.515,84]]></det-valor>
<det-valor-medio><![CDATA[126,32]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.515,84]]></det-base-icms>
<det-valor-icms><![CDATA[181,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.515,84]]></det-base-ipi>
<det-valor-ipi><![CDATA[49,26]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.333,94]]></det-base-pis>
<det-valor-pis><![CDATA[8,67]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.333,94]]></det-base-cofins>
<det-valor-cofins><![CDATA[40,02]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,470]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,643]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,332]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140778/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48473/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,29]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,57]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1271]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[126,32]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[548,65]]></det-custo-medio>
<det-custo-medio-un><![CDATA[45,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577CZ028.82-REALTHANE 577 DF CINZA RAL 701]]></det-produto>
<det-cod-produto><![CDATA[577CZ028.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF CINZA RAL 7012 SB - REF]]></det-desc-produto>
<csv-produto><![CDATA[577CZ028.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF CINZA RAL 7012 SB - REF.: 2,7 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[35,316]]></det-peso>
<det-valor><![CDATA[1.460,28]]></det-valor>
<det-valor-medio><![CDATA[121,69]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.460,28]]></det-base-icms>
<det-valor-icms><![CDATA[175,23]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.460,28]]></det-base-ipi>
<det-valor-ipi><![CDATA[47,46]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.285,05]]></det-base-pis>
<det-valor-pis><![CDATA[8,35]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.285,05]]></det-base-cofins>
<det-valor-cofins><![CDATA[38,55]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,557]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,693]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[41,349]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140778/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48473/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,24]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,14]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1271]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[121,69]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[412,86]]></det-custo-medio>
<det-custo-medio-un><![CDATA[34,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[011AZ142.82-REALUX 11 AZUL RAL 5010 - REF.]]></det-produto>
<det-cod-produto><![CDATA[011AZ142.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 AZUL RAL 5010 - REF.: 3,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[011AZ142.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 AZUL RAL 5010 - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[37,440]]></det-peso>
<det-valor><![CDATA[1.441,60]]></det-valor>
<det-valor-medio><![CDATA[144,16]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.441,60]]></det-base-icms>
<det-valor-icms><![CDATA[172,99]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.441,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[46,85]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.268,61]]></det-base-pis>
<det-valor-pis><![CDATA[8,25]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.268,61]]></det-base-cofins>
<det-valor-cofins><![CDATA[38,06]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,975]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,756]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[38,504]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140778/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48473/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,22]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1271]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[144,16]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[561,92]]></det-custo-medio>
<det-custo-medio-un><![CDATA[56,19]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C03735-CARLU --------------------" att_pai="Data: 19/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C03735-CARLU --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         4]]></det-tt-qtde>
<det-tt-peso><![CDATA[85]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[64,3958]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[17,89]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[6.739,61]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1.684,90]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[14.919,957]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[79,290]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[79,290]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1.684,90]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[79,28]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[02.443.321/0001-96]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[6,75]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[60,66]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   3-BASE UV --------------------" att_pai="Cli/For: C03735-CARLU --------------------" >
<det-tt-texto><![CDATA[Grupo:   3-BASE UV --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         4]]></det-tt-qtde>
<det-tt-peso><![CDATA[85]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[64,3958]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[17,89]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[6.739,61]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1.684,90]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[14.919,957]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[79,290]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[79,290]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1.684,90]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[79,28]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[02.443.321/0001-96]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[6,75]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[60,66]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[045AM001.21-PRIMER UV AMARELO CARLU ATOXIC]]></det-produto>
<det-cod-produto><![CDATA[045AM001.21]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER UV AMARELO CARLU ATOXICO - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[045AM001.21]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER UV AMARELO CARLU ATOXICO - REF.: 25 KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[25]]></det-peso>
<det-valor><![CDATA[1.606,27]]></det-valor>
<det-valor-medio><![CDATA[1.606,27]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[050]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[08]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[08]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[64,251]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[64,251]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[64,251]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140786/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48758/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,61]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,46]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03735-CARLU]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03735]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CARLU]]></det-desc-cliente>
<det-nop><![CDATA[5924]]></det-nop>
<det-origem><![CDATA[167-REMESSA P/ INDUSTRIALIZACAO PO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  11-BRINQUEDOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[TOLEDO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00412-TRANSAPUCARANA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  3-BASE UV]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[45 -PRIMER UV]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1.606,27]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[0,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[045AZ003.21-PRIMER UV AZUL CARLU ATX - REF]]></det-produto>
<det-cod-produto><![CDATA[045AZ003.21]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER UV AZUL CARLU ATX - REF.: 20 KG]]></det-desc-produto>
<csv-produto><![CDATA[045AZ003.21]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER UV AZUL CARLU ATX - REF.: 20 KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[20]]></det-peso>
<det-valor><![CDATA[1.570,03]]></det-valor>
<det-valor-medio><![CDATA[1.570,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[050]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[08]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[08]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[78,502]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[78,502]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[78,502]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140786/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48758/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,57]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,13]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03735-CARLU]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03735]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CARLU]]></det-desc-cliente>
<det-nop><![CDATA[5924]]></det-nop>
<det-origem><![CDATA[167-REMESSA P/ INDUSTRIALIZACAO PO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  11-BRINQUEDOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[TOLEDO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00412-TRANSAPUCARANA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  3-BASE UV]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[45 -PRIMER UV]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1.570,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[0,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[045VD001.21-PRIMER UV VERDE CARLU ATX - RE]]></det-produto>
<det-cod-produto><![CDATA[045VD001.21]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER UV VERDE CARLU ATX - REF.: 20 KG]]></det-desc-produto>
<csv-produto><![CDATA[045VD001.21]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER UV VERDE CARLU ATX - REF.: 20 KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[20]]></det-peso>
<det-valor><![CDATA[1.347,36]]></det-valor>
<det-valor-medio><![CDATA[1.347,36]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[050]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[08]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[08]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[67,368]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[67,368]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[67,368]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140786/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48758/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,35]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,13]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03735-CARLU]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03735]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CARLU]]></det-desc-cliente>
<det-nop><![CDATA[5924]]></det-nop>
<det-origem><![CDATA[167-REMESSA P/ INDUSTRIALIZACAO PO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  11-BRINQUEDOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[TOLEDO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00412-TRANSAPUCARANA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  3-BASE UV]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[45 -PRIMER UV]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1.347,36]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[0,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[045VM003.21-PRIMER UV VERMELHO CARLU - REF]]></det-produto>
<det-cod-produto><![CDATA[045VM003.21]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER UV VERMELHO CARLU - REF.: 20KG]]></det-desc-produto>
<csv-produto><![CDATA[045VM003.21]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER UV VERMELHO CARLU - REF.: 20KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[20]]></det-peso>
<det-valor><![CDATA[2.215,95]]></det-valor>
<det-valor-medio><![CDATA[2.215,95]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[050]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[08]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[08]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[110,798]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[110,798]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[110,798]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140786/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48758/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,22]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[19,94]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03735-CARLU]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03735]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CARLU]]></det-desc-cliente>
<det-nop><![CDATA[5924]]></det-nop>
<det-origem><![CDATA[167-REMESSA P/ INDUSTRIALIZACAO PO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  11-BRINQUEDOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[TOLEDO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00412-TRANSAPUCARANA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  3-BASE UV]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[45 -PRIMER UV]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[2.215,95]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[0,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C03757-DILMO --------------------" att_pai="Data: 19/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C03757-DILMO --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         9]]></det-tt-qtde>
<det-tt-peso><![CDATA[179,820]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[165,1861]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[45,89]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[4.277,94]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[475,32]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[4.277,94]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[513,35]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[3.323,94]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[108,02]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.764,59]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[24,47]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.764,59]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[112,94]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[15.240,876]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[24,391]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[23,790]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[403,02]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[20,17]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[04.075.177/0001-08]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,62]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[32,64]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C03757-DILMO --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         9]]></det-tt-qtde>
<det-tt-peso><![CDATA[179,820]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[165,1861]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[45,89]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[4.277,94]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[475,32]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[4.277,94]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[513,35]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[3.323,94]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[108,02]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.764,59]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[24,47]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.764,59]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[112,94]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[15.240,876]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[24,391]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[23,790]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[403,02]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[20,17]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[04.075.177/0001-08]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,62]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[32,64]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[014VM103.21-REALUX 14 PRIMER CR ZN VERMELH]]></det-produto>
<det-cod-produto><![CDATA[014VM103.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 14 PRIMER CR ZN VERMELHO - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[014VM103.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 14 PRIMER CR ZN VERMELHO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[69,120]]></det-peso>
<det-valor><![CDATA[1.574,25]]></det-valor>
<det-valor-medio><![CDATA[524,75]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.574,25]]></det-base-icms>
<det-valor-icms><![CDATA[188,91]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.574,25]]></det-base-ipi>
<det-valor-ipi><![CDATA[51,16]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.385,34]]></det-base-pis>
<det-valor-pis><![CDATA[9,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.385,34]]></det-base-cofins>
<det-valor-cofins><![CDATA[41,56]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,838]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,516]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,776]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140769/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48750/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,33]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,01]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03757-DILMO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03757]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DILMO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[14 -REALUX 14 (PRIMER SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[524,75]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[589,42]]></det-custo-medio>
<det-custo-medio-un><![CDATA[196,47]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[046/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[954,00]]></det-valor>
<det-valor-medio><![CDATA[318,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[954,00]]></det-base-icms>
<det-valor-icms><![CDATA[114,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[839,52]]></det-base-pis>
<det-valor-pis><![CDATA[5,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[839,52]]></det-base-cofins>
<det-valor-cofins><![CDATA[25,19]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,928]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,784]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,784]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140769/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48750/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,81]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,28]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03757-DILMO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03757]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DILMO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[318,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[306,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[102,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[011PR102.80-REALUX 11 PRETO SB - REF.:18,0]]></det-produto>
<det-cod-produto><![CDATA[011PR102.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 PRETO SB - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[011PR102.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 PRETO SB - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[64,800]]></det-peso>
<det-valor><![CDATA[1.749,69]]></det-valor>
<det-valor-medio><![CDATA[583,23]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.749,69]]></det-base-icms>
<det-valor-icms><![CDATA[209,96]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.749,69]]></det-base-ipi>
<det-valor-ipi><![CDATA[56,86]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.539,73]]></det-base-pis>
<det-valor-pis><![CDATA[10,01]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.539,73]]></det-base-cofins>
<det-valor-cofins><![CDATA[46,19]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,293]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,879]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,001]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140769/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48750/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,48]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[13,35]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03757-DILMO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03757]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DILMO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[583,23]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[584,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[194,84]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C01651-EMBALABRASIL -----------------" att_pai="Data: 19/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C01651-EMBALABRASIL -----------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[44,280]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[37,6563]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[10,46]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.695,86]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[847,93]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.695,86]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[203,50]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.492,36]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[9,70]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.492,36]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[44,77]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[15.264,935]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[38,299]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[38,299]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[718,94]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[32,47]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[12.225.273/0001-13]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,44]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[12,94]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C01651-EMBALABRASIL -----------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[44,280]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[37,6563]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[10,46]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.695,86]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[847,93]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.695,86]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[203,50]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.492,36]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[9,70]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.492,36]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[44,77]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[15.264,935]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[38,299]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[38,299]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[718,94]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[32,47]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[12.225.273/0001-13]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,44]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[12,94]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[200BR001.70-BRANCO FLEXO REALBAG - REF.: 1]]></det-produto>
<det-cod-produto><![CDATA[200BR001.70]]></det-cod-produto>
<det-desc-produto><![CDATA[BRANCO FLEXO REALBAG - REF.: 18 L]]></det-desc-produto>
<csv-produto><![CDATA[200BR001.70]]></csv-produto>
<csv-desc-produto><![CDATA[BRANCO FLEXO REALBAG - REF.: 18 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[44,280]]></det-peso>
<det-valor><![CDATA[1.695,86]]></det-valor>
<det-valor-medio><![CDATA[847,93]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.695,86]]></det-base-icms>
<det-valor-icms><![CDATA[203,50]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.492,36]]></det-base-pis>
<det-valor-pis><![CDATA[9,70]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.492,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[44,77]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,149]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,299]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[38,299]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140776/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48692/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,44]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,94]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01651-EMBALABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01651]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EMBALABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[200-REALBAG]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[847,93]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[508,75]]></det-custo-medio>
<det-custo-medio-un><![CDATA[254,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02644-ESCORAMAX --------------------" att_pai="Data: 19/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02644-ESCORAMAX --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[33,120]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[36,4358]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[10,12]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[918,23]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[459,11]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[918,23]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[110,19]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[591,90]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[19,24]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[808,04]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[5,26]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[808,04]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[24,25]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[15.284,084]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[28,305]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[27,724]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[389,26]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[23,50]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[52.139.437/0001-04]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,78]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[7,01]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02644-ESCORAMAX --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[33,120]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[36,4358]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[10,12]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[918,23]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[459,11]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[918,23]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[110,19]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[591,90]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[19,24]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[808,04]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[5,26]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[808,04]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[24,25]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[15.284,084]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[28,305]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[27,724]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[389,26]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[23,50]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[52.139.437/0001-04]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,78]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[7,01]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[111PR001.80-REALUX 111 PRETO N-1 BR - REF.]]></det-produto>
<det-cod-produto><![CDATA[111PR001.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 111 PRETO N-1 BR - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[111PR001.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 111 PRETO N-1 BR - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,820]]></det-peso>
<det-valor><![CDATA[591,90]]></det-valor>
<det-valor-medio><![CDATA[591,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[591,90]]></det-base-icms>
<det-valor-icms><![CDATA[71,03]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[591,90]]></det-base-ipi>
<det-valor-ipi><![CDATA[19,24]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[520,87]]></det-base-pis>
<det-valor-pis><![CDATA[3,39]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[520,87]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,63]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[34,295]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,295]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,215]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140787/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48529/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,50]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,52]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02644-ESCORAMAX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02644]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ESCORAMAX]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[MAUA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[45,38]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[111-REALUX 111]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[591,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[187,29]]></det-custo-medio>
<det-custo-medio-un><![CDATA[187,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[200 - A VISTA - **PIX**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[046/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[326,33]]></det-valor>
<det-valor-medio><![CDATA[326,33]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[326,33]]></det-base-icms>
<det-valor-icms><![CDATA[39,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[287,17]]></det-base-pis>
<det-valor-pis><![CDATA[1,87]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[287,17]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,62]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,329]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,329]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,329]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140787/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48529/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,28]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,49]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02644-ESCORAMAX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02644]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ESCORAMAX]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[MAUA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[25,02]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[326,33]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[102,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[102,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[200 - A VISTA - **PIX**]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C06395-FORMA FORTE ------------------" att_pai="Data: 19/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C06395-FORMA FORTE ------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        10]]></det-tt-qtde>
<det-tt-peso><![CDATA[1.940]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[2.026,5024]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[562,92]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[41.851,55]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[4.185,15]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[41.851,55]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[5.022,19]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[41.851,55]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[1.808,62]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[36.829,36]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[239,39]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[36.829,36]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[1.104,88]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[15.339,708]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[22,505]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[21,573]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[3.548,50]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[18,29]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[32.259.015/0001-65]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[35,49]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[319,37]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C06395-FORMA FORTE ------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        10]]></det-tt-qtde>
<det-tt-peso><![CDATA[1.940]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[2.026,5024]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[562,92]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[41.851,55]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[4.185,15]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[41.851,55]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[5.022,19]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[41.851,55]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[1.808,62]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[36.829,36]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[239,39]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[36.829,36]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[1.104,88]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[15.339,708]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[22,505]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[21,573]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[3.548,50]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[18,29]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[32.259.015/0001-65]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[35,49]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[319,37]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV011.85-THINNER - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[075/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[840]]></det-peso>
<det-valor><![CDATA[13.798,50]]></det-valor>
<det-valor-medio><![CDATA[2.759,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[13.798,50]]></det-base-icms>
<det-valor-icms><![CDATA[1.655,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[13.798,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[896,90]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[12.142,68]]></det-base-pis>
<det-valor-pis><![CDATA[78,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[12.142,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[364,28]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,499]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,495]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,427]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140789/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48536/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[11,70]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[105,30]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06395-FORMA FORTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[23008]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06395]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORMA FORTE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[290,89]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.759,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[5.294,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.058,89]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[035AM004.01-REALUX 35 AMARELO RAL 1004 - R]]></det-produto>
<det-cod-produto><![CDATA[035AM004.01]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 35 AMARELO RAL 1004 - REF.:200,00]]></det-desc-produto>
<csv-produto><![CDATA[035AM004.01]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 35 AMARELO RAL 1004 - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[1.100]]></det-peso>
<det-valor><![CDATA[28.053,05]]></det-valor>
<det-valor-medio><![CDATA[5.610,61]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[28.053,05]]></det-base-icms>
<det-valor-icms><![CDATA[3.366,37]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[28.053,05]]></det-base-ipi>
<det-valor-ipi><![CDATA[911,72]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[24.686,68]]></det-base-pis>
<det-valor-pis><![CDATA[160,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[24.686,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[740,60]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,266]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,332]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,503]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140789/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48536/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[23,79]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[214,07]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06395-FORMA FORTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[23008]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06395]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORMA FORTE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[591,40]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[35 -REALUX 35 (SINT EMULSIONADO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[5.610,61]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[13.097,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[2.619,48]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C04301-FUNDIFER --------------------" att_pai="Data: 19/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C04301-FUNDIFER --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         8]]></det-tt-qtde>
<det-tt-peso><![CDATA[144,828]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[108,4513]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[30,12]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[5.067,12]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[633,39]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[182,37]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[5.249,48]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[629,94]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[5.249,48]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[170,61]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[4.619,54]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[30,03]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[4.619,54]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[138,58]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[15.348,473]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[37,424]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[34,987]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[533,57]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[29,47]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[02.205.767/0001-82]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[4,46]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[40,06]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C04301-FUNDIFER --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         8]]></det-tt-qtde>
<det-tt-peso><![CDATA[144,828]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[108,4513]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[30,12]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[5.067,12]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[633,39]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[182,37]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[5.249,48]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[629,94]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[5.249,48]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[170,61]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[4.619,54]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[30,03]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[4.619,54]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[138,58]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[15.348,473]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[37,424]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[34,987]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[533,57]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[29,47]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[02.205.767/0001-82]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[4,46]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[40,06]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[014PR004.21-REALUX 14 PRIMER ACABAMENTO PR]]></det-produto>
<det-cod-produto><![CDATA[014PR004.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 14 PRIMER ACABAMENTO PRETO FT ZN]]></det-desc-produto>
<csv-produto><![CDATA[014PR004.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 14 PRIMER ACABAMENTO PRETO FT ZN - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[93,168]]></det-peso>
<det-valor><![CDATA[2.715,20]]></det-valor>
<det-valor-medio><![CDATA[678,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[97,72]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.812,91]]></det-base-icms>
<det-valor-icms><![CDATA[337,55]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.812,91]]></det-base-ipi>
<det-valor-ipi><![CDATA[91,42]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.475,36]]></det-base-pis>
<det-valor-pis><![CDATA[16,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.475,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[74,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,793]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,173]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,143]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140788/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48725/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,39]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[21,47]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04301-FUNDIFER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04301]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FUNDIFER]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  72-FUNDICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[87,02]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[14 -REALUX 14 (PRIMER SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[678,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[842,37]]></det-custo-medio>
<det-custo-medio-un><![CDATA[210,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[039VM101.21-REALPOXI 39 PRIMER VERMELHO OX]]></det-produto>
<det-cod-produto><![CDATA[039VM101.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 39 PRIMER VERMELHO OXIDO - REF.]]></det-desc-produto>
<csv-produto><![CDATA[039VM101.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 39 PRIMER VERMELHO OXIDO - REF.: 13,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[022/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[39,690]]></det-peso>
<det-valor><![CDATA[1.761,28]]></det-valor>
<det-valor-medio><![CDATA[880,64]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[63,39]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.824,67]]></det-base-icms>
<det-valor-icms><![CDATA[218,96]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.824,67]]></det-base-ipi>
<det-valor-ipi><![CDATA[59,30]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.605,71]]></det-base-pis>
<det-valor-pis><![CDATA[10,44]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.605,71]]></det-base-cofins>
<det-valor-cofins><![CDATA[48,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,733]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[47,467]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[44,376]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140788/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48725/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,55]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[13,92]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04301-FUNDIFER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04301]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FUNDIFER]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  72-FUNDICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[56,45]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[39 -REALPOXI 39 (PRIMER EPOXI)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[880,64]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[322,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[161,16]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT014.122-CATALISADOR EPOXI - REF.: 4,5]]></det-produto>
<det-cod-produto><![CDATA[030CT014.122]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT014.122]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[11,970]]></det-peso>
<det-valor><![CDATA[590,64]]></det-valor>
<det-valor-medio><![CDATA[295,32]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[21,26]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[611,90]]></det-base-icms>
<det-valor-icms><![CDATA[73,43]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[611,90]]></det-base-ipi>
<det-valor-ipi><![CDATA[19,89]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[538,47]]></det-base-pis>
<det-valor-pis><![CDATA[3,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[538,47]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[26,390]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[52,781]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[49,343]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140788/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48725/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,52]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,67]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04301-FUNDIFER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04301]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FUNDIFER]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  72-FUNDICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[18,93]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39073019]]></det-ncm>
<det-valor-unit><![CDATA[295,32]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[109,49]]></det-custo-medio>
<det-custo-medio-un><![CDATA[54,75]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C05708-IDAZA --------------------" att_pai="Data: 19/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C05708-IDAZA --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         9,300]]></det-tt-qtde>
<det-tt-peso><![CDATA[3,080]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[9.301,8849]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[2.583,86]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[56,24]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[6,04]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[15.406,389]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[18,260]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[18,260]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[6,04]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[18,25]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.787.793/0021-47]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C05708-IDAZA --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2,300]]></det-tt-qtde>
<det-tt-peso><![CDATA[2,300]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[1.501,8849]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[417,20]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2,30]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[15.406,389]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[1,000]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[1,000]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1,00]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[1,00]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.787.793/0021-47]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT266-CATALISADOR REALPOXI 266]]></det-produto>
<det-cod-produto><![CDATA[030CT266]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPOXI 266]]></det-desc-produto>
<csv-produto><![CDATA[030CT266]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI 266]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[0,500]]></det-qtde>
<det-peso><![CDATA[0,500]]></det-peso>
<det-valor><![CDATA[0,50]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140780/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48543/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05708-IDAZA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05708]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IDAZA]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  52-QUIMICA E PETROQUIMICA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[6,64]]></det-custo-medio>
<det-custo-medio-un><![CDATA[13,28]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV005-REDUTOR EPOXI]]></det-produto>
<det-cod-produto><![CDATA[010SV005]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI]]></det-desc-produto>
<csv-produto><![CDATA[010SV005]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[019/26]]></det-nro-lote>
<det-qtde><![CDATA[0,150]]></det-qtde>
<det-peso><![CDATA[0,150]]></det-peso>
<det-valor><![CDATA[0,15]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,666]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140780/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48543/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05708-IDAZA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05708]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IDAZA]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  52-QUIMICA E PETROQUIMICA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3,81]]></det-custo-medio>
<det-custo-medio-un><![CDATA[25,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[579PR002-REALTHANE 579 PRETO N 1 BR]]></det-produto>
<det-cod-produto><![CDATA[579PR002]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 579 PRETO N 1 BR]]></det-desc-produto>
<csv-produto><![CDATA[579PR002]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 579 PRETO N 1 BR]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[0,400]]></det-qtde>
<det-peso><![CDATA[0,400]]></det-peso>
<det-valor><![CDATA[0,40]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,500]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140780/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48543/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05708-IDAZA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05708]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IDAZA]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  52-QUIMICA E PETROQUIMICA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[579-REALTHANE 579]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[9,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[23,68]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT579-CATALISADOR PU 579]]></det-produto>
<det-cod-produto><![CDATA[030CT579]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU 579]]></det-desc-produto>
<csv-produto><![CDATA[030CT579]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU 579]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[031/26]]></det-nro-lote>
<det-qtde><![CDATA[0,100]]></det-qtde>
<det-peso><![CDATA[0,100]]></det-peso>
<det-valor><![CDATA[0,10]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140780/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48543/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05708-IDAZA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05708]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IDAZA]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  52-QUIMICA E PETROQUIMICA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[24,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510-REDUTOR PARA PU]]></det-produto>
<det-cod-produto><![CDATA[010SV510]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU]]></det-desc-produto>
<csv-produto><![CDATA[010SV510]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[072/26]]></det-nro-lote>
<det-qtde><![CDATA[0,150]]></det-qtde>
<det-peso><![CDATA[0,150]]></det-peso>
<det-valor><![CDATA[0,15]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,666]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140780/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48543/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05708-IDAZA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05708]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IDAZA]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  52-QUIMICA E PETROQUIMICA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[11,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800-REDUTOR USO GERAL]]></det-produto>
<det-cod-produto><![CDATA[010SV800]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL]]></det-desc-produto>
<csv-produto><![CDATA[010SV800]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[121/26]]></det-nro-lote>
<det-qtde><![CDATA[0,500]]></det-qtde>
<det-peso><![CDATA[0,500]]></det-peso>
<det-valor><![CDATA[0,50]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140780/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48543/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05708-IDAZA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05708]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IDAZA]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  52-QUIMICA E PETROQUIMICA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2,80]]></det-custo-medio>
<det-custo-medio-un><![CDATA[5,60]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[266CZ001-REALPOXI 266 PRIMER CINZA N-6,5]]></det-produto>
<det-cod-produto><![CDATA[266CZ001]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 266 PRIMER CINZA N-6,5]]></det-desc-produto>
<csv-produto><![CDATA[266CZ001]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 266 PRIMER CINZA N-6,5]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[0,500]]></det-qtde>
<det-peso><![CDATA[0,500]]></det-peso>
<det-valor><![CDATA[0,50]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140780/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48543/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05708-IDAZA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05708]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IDAZA]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  52-QUIMICA E PETROQUIMICA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[266-REALPOXI 266 DF PLUS]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[7,37]]></det-custo-medio>
<det-custo-medio-un><![CDATA[14,74]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Grupo:  73-EMBALAGENS --------------------" att_pai="Cli/For: C05708-IDAZA --------------------" >
<det-tt-texto><![CDATA[Grupo:  73-EMBALAGENS --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         7]]></det-tt-qtde>
<det-tt-peso><![CDATA[0,780]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[7.800,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[2.166,66]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[53,94]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[7,70]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[15.438,221]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[69,154]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[69,154]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[7,70]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[69,15]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.787.793/0021-47]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[A-97-FRASCO PLAST 200ML]]></det-produto>
<det-cod-produto><![CDATA[A-97]]></det-cod-produto>
<det-desc-produto><![CDATA[FRASCO PLAST 200ML]]></det-desc-produto>
<csv-produto><![CDATA[A-97]]></csv-produto>
<csv-desc-produto><![CDATA[FRASCO PLAST 200ML]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[0,400]]></det-peso>
<det-valor><![CDATA[4,16]]></det-valor>
<det-valor-medio><![CDATA[2,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,200]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,400]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,400]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140780/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48543/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05708-IDAZA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05708]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IDAZA]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  52-QUIMICA E PETROQUIMICA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[39233090]]></det-ncm>
<det-valor-unit><![CDATA[2,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[A-84-QUARTINHO S/BATOQUE 900ML]]></det-produto>
<det-cod-produto><![CDATA[A-84]]></det-cod-produto>
<det-desc-produto><![CDATA[QUARTINHO S/BATOQUE 900ML]]></det-desc-produto>
<csv-produto><![CDATA[A-84]]></csv-produto>
<csv-desc-produto><![CDATA[QUARTINHO S/BATOQUE 900ML]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[0,300]]></det-peso>
<det-valor><![CDATA[42,54]]></det-valor>
<det-valor-medio><![CDATA[14,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[47,266]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[141,800]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[141,800]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140780/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48543/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05708-IDAZA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05708]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IDAZA]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  52-QUIMICA E PETROQUIMICA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[73102190]]></det-ncm>
<det-valor-unit><![CDATA[14,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[10,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[3,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[A-133-FRASCO PLAST 100ML]]></det-produto>
<det-cod-produto><![CDATA[A-133]]></det-cod-produto>
<det-desc-produto><![CDATA[FRASCO PLAST 100ML]]></det-desc-produto>
<csv-produto><![CDATA[A-133]]></csv-produto>
<csv-desc-produto><![CDATA[FRASCO PLAST 100ML]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0]]></det-peso>
<det-valor><![CDATA[2,24]]></det-valor>
<det-valor-medio><![CDATA[2,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[0,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[0,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140780/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48543/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05708-IDAZA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05708]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IDAZA]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  52-QUIMICA E PETROQUIMICA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[39233090]]></det-ncm>
<det-valor-unit><![CDATA[2,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[0,55]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[A-50-LATA RETANGULAR BATOQUE 24MM 500ML]]></det-produto>
<det-cod-produto><![CDATA[A-50]]></det-cod-produto>
<det-desc-produto><![CDATA[LATA RETANGULAR BATOQUE 24MM 500ML]]></det-desc-produto>
<csv-produto><![CDATA[A-50]]></csv-produto>
<csv-desc-produto><![CDATA[LATA RETANGULAR BATOQUE 24MM 500ML]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,080]]></det-peso>
<det-valor><![CDATA[5,00]]></det-valor>
<det-valor-medio><![CDATA[5,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[62,500]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[62,500]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[62,500]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140780/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48543/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05708-IDAZA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05708]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IDAZA]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  52-QUIMICA E PETROQUIMICA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[73102990]]></det-ncm>
<det-valor-unit><![CDATA[5,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4,20]]></det-custo-medio>
<det-custo-medio-un><![CDATA[4,20]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00702-KOMATSU FOREST ---------------" att_pai="Data: 19/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C00702-KOMATSU FOREST ---------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        35]]></det-tt-qtde>
<det-tt-peso><![CDATA[64,710]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[59,9116]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[16,64]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.168,55]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[90,53]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.168,55]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[380,23]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[3.168,55]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[102,98]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.788,32]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[18,13]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.788,32]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[83,65]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[15.553,187]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[50,557]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[48,965]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[76,75]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[41,51]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[75.173.575/0001-05]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,69]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[24,17]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00702-KOMATSU FOREST ---------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        35]]></det-tt-qtde>
<det-tt-peso><![CDATA[64,710]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[59,9116]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[16,64]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.168,55]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[90,53]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.168,55]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[380,23]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[3.168,55]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[102,98]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.788,32]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[18,13]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.788,32]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[83,65]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[15.553,187]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[50,557]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[48,965]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[76,75]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[41,51]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[75.173.575/0001-05]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,69]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[24,17]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT029.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT029.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[051/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[4,410]]></det-peso>
<det-valor><![CDATA[267,75]]></det-valor>
<det-valor-medio><![CDATA[53,55]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[267,75]]></det-base-icms>
<det-valor-icms><![CDATA[32,13]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[267,75]]></det-base-ipi>
<det-valor-ipi><![CDATA[8,70]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[235,62]]></det-base-pis>
<det-valor-pis><![CDATA[1,53]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[235,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,537]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[62,687]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[60,714]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140770/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48549/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,23]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,04]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00702-KOMATSU FOREST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[208117/202209]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00702]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KOMATSU FOREST]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[53,55]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[68,26]]></det-custo-medio>
<det-custo-medio-un><![CDATA[13,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT703.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT703.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[025/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[17,460]]></det-peso>
<det-valor><![CDATA[1.260,00]]></det-valor>
<det-valor-medio><![CDATA[63,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.260,00]]></det-base-icms>
<det-valor-icms><![CDATA[151,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.260,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[40,95]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.108,80]]></det-base-pis>
<det-valor-pis><![CDATA[7,21]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.108,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[33,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,725]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[74,510]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[72,165]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140770/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48549/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,07]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,61]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00702-KOMATSU FOREST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[208117/202210]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00702]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KOMATSU FOREST]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[63,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[313,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[15,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[011PR102.82-REALUX 11 PRETO SB - REF.: 3,6]]></det-produto>
<det-cod-produto><![CDATA[011PR102.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 PRETO SB - REF.: 3,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[011PR102.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 PRETO SB - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[42,840]]></det-peso>
<det-valor><![CDATA[1.640,80]]></det-valor>
<det-valor-medio><![CDATA[164,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.640,80]]></det-base-icms>
<det-valor-icms><![CDATA[196,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.640,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[53,33]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.443,90]]></det-base-pis>
<det-valor-pis><![CDATA[9,39]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.443,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[43,32]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,954]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,546]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[38,301]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140770/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48549/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,39]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,52]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00702-KOMATSU FOREST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[208117/202211]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00702]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KOMATSU FOREST]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[164,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[441,93]]></det-custo-medio>
<det-custo-medio-un><![CDATA[44,19]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C04900-KRINSKI --------------------" att_pai="Data: 19/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C04900-KRINSKI --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        11]]></det-tt-qtde>
<det-tt-peso><![CDATA[54,416]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[59,8922]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[16,64]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.626,40]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[147,85]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.626,40]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[195,16]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[288,96]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[9,39]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.431,24]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[9,30]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.431,24]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[42,93]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[15.573,403]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[30,061]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[29,888]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[125,36]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[25,34]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[07.527.794/0001-95]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,39]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[12,41]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C04900-KRINSKI --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        11]]></det-tt-qtde>
<det-tt-peso><![CDATA[54,416]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[59,8922]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[16,64]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.626,40]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[147,85]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.626,40]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[195,16]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[288,96]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[9,39]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.431,24]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[9,30]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.431,24]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[42,93]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[15.573,403]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[30,061]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[29,888]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[125,36]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[25,34]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[07.527.794/0001-95]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,39]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[12,41]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[027PR010.82-REALUX 27 DF PRETO SB - REF.:]]></det-produto>
<det-cod-produto><![CDATA[027PR010.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF PRETO SB - REF.: 3,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[027PR010.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF PRETO SB - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[7,576]]></det-peso>
<det-valor><![CDATA[288,96]]></det-valor>
<det-valor-medio><![CDATA[144,48]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[288,96]]></det-base-icms>
<det-valor-icms><![CDATA[34,67]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[288,96]]></det-base-ipi>
<det-valor-ipi><![CDATA[9,39]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[254,29]]></det-base-pis>
<det-valor-pis><![CDATA[1,65]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[254,29]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,63]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,690]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,381]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[38,141]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140781/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48561/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,25]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,21]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04900-KRINSKI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04900]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KRINSKI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[144,48]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[98,08]]></det-custo-medio>
<det-custo-medio-un><![CDATA[49,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.83-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[044/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[16,600]]></det-peso>
<det-valor><![CDATA[421,24]]></det-valor>
<det-valor-medio><![CDATA[105,31]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[421,24]]></det-base-icms>
<det-valor-icms><![CDATA[50,55]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[370,69]]></det-base-pis>
<det-valor-pis><![CDATA[2,41]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[370,69]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,12]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,344]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,376]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,376]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140781/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48561/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,36]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,21]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04900-KRINSKI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04900]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KRINSKI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[105,31]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[133,46]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,37]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600PT004.82-REALVIT 600 PROFISSIONAL ALUMI]]></det-produto>
<det-cod-produto><![CDATA[600PT004.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL ALUMINIO BRILHA]]></det-desc-produto>
<csv-produto><![CDATA[600PT004.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL ALUMINIO BRILHANTE - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[14,400]]></det-peso>
<det-valor><![CDATA[508,44]]></det-valor>
<det-valor-medio><![CDATA[127,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[508,44]]></det-base-icms>
<det-valor-icms><![CDATA[61,01]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[447,43]]></det-base-pis>
<det-valor-pis><![CDATA[2,91]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[447,43]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,42]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,827]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,308]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,308]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140781/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48561/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,43]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,88]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04900-KRINSKI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04900]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KRINSKI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[127,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[206,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[51,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[047/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,840]]></det-peso>
<det-valor><![CDATA[407,76]]></det-valor>
<det-valor-medio><![CDATA[407,76]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[407,76]]></det-base-icms>
<det-valor-icms><![CDATA[48,93]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[358,83]]></det-base-pis>
<det-valor-pis><![CDATA[2,33]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[358,83]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,76]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[25,742]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,742]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,742]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140781/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48561/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,35]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,11]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04900-KRINSKI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04900]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KRINSKI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[407,76]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[127,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[127,95]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00398-LFDF TINTAS INDUSTRI ---------" att_pai="Data: 19/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C00398-LFDF TINTAS INDUSTRI ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[8,400]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[9,8476]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[2,74]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[38,94]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[19,47]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[38,94]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[4,67]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[38,94]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[2,53]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[34,27]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,22]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[34,27]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[1,03]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[15.634,006]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[4,937]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[4,636]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[16,51]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[3,93]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[90,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[48.831.828/0001-18]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,03]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,30]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00398-LFDF TINTAS INDUSTRI ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[8,400]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[9,8476]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[2,74]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[38,94]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[19,47]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[38,94]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[4,67]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[38,94]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[2,53]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[34,27]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,22]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[34,27]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[1,03]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[15.634,006]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[4,937]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[4,636]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[16,51]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[3,93]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[90,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[48.831.828/0001-18]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,03]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,30]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[100SV108.69-ALCOOL 70]]></det-produto>
<det-cod-produto><![CDATA[100SV108.69]]></det-cod-produto>
<det-desc-produto><![CDATA[ALCOOL 70]]></det-desc-produto>
<csv-produto><![CDATA[100SV108.69]]></csv-produto>
<csv-desc-produto><![CDATA[ALCOOL 70]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,400]]></det-peso>
<det-valor><![CDATA[38,94]]></det-valor>
<det-valor-medio><![CDATA[19,47]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[38,94]]></det-base-icms>
<det-valor-icms><![CDATA[4,67]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[38,94]]></det-base-ipi>
<det-valor-ipi><![CDATA[2,53]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[34,27]]></det-base-pis>
<det-valor-pis><![CDATA[0,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[34,27]]></det-base-cofins>
<det-valor-cofins><![CDATA[1,03]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,468]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[4,937]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[4,636]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140775/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48689/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,03]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,30]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[100-REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[19,47]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[37,43]]></det-custo-medio>
<det-custo-medio-un><![CDATA[18,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00385-LKR REPRESENTACAO CO ---------" att_pai="Data: 19/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C00385-LKR REPRESENTACAO CO ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        50]]></det-tt-qtde>
<det-tt-peso><![CDATA[407,808]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[409,8573]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[113,85]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[16.207,96]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[324,15]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[16.734,72]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[3.263,27]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[16.207,96]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[526,76]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[12.944,69]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[84,15]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[12.944,69]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[388,34]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[15.636,474]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[41,036]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[39,744]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[249,44]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[30,58]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[44.107.435/0001-05]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[12,48]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[112,26]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00385-LKR REPRESENTACAO CO ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        50]]></det-tt-qtde>
<det-tt-peso><![CDATA[407,808]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[409,8573]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[113,85]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[16.207,96]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[324,15]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[16.734,72]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[3.263,27]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[16.207,96]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[526,76]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[12.944,69]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[84,15]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[12.944,69]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[388,34]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[15.636,474]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[41,036]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[39,744]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[249,44]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[30,58]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[44.107.435/0001-05]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[12,48]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[112,26]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[515VZ001.21-VERNIZ PU HS BRILHANTE - REF.:]]></det-produto>
<det-cod-produto><![CDATA[515VZ001.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ PU HS BRILHANTE - REF.:15,000 L]]></det-desc-produto>
<csv-produto><![CDATA[515VZ001.21]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ PU HS BRILHANTE - REF.:15,000 L   L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[282]]></det-peso>
<det-valor><![CDATA[10.653,40]]></det-valor>
<det-valor-medio><![CDATA[532,67]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[10.999,64]]></det-base-icms>
<det-valor-icms><![CDATA[2.144,93]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[10.653,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[346,24]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[8.508,47]]></det-base-pis>
<det-valor-pis><![CDATA[55,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[8.508,47]]></det-base-cofins>
<det-valor-cofins><![CDATA[255,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,950]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,006]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,778]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140783/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48616/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[8,20]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[73,78]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[515-VERNIZ PU AUTOMOTIVO]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[532,67]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4.185,88]]></det-custo-medio>
<det-custo-medio-un><![CDATA[209,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT515.109-ENDURECEDOR PU - REF.:3,000 L]]></det-produto>
<det-cod-produto><![CDATA[030CT515.109]]></det-cod-produto>
<det-desc-produto><![CDATA[ENDURECEDOR PU - REF.:3,000 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT515.109]]></csv-produto>
<csv-desc-produto><![CDATA[ENDURECEDOR PU - REF.:3,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[56,400]]></det-peso>
<det-valor><![CDATA[3.641,00]]></det-valor>
<det-valor-medio><![CDATA[182,05]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.759,33]]></det-base-icms>
<det-valor-icms><![CDATA[733,07]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.641,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[118,33]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.907,93]]></det-base-pis>
<det-valor-pis><![CDATA[18,90]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.907,93]]></det-base-cofins>
<det-valor-cofins><![CDATA[87,24]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,332]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[66,655]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[64,557]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140783/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48616/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,80]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[25,22]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[182,05]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.228,68]]></det-custo-medio>
<det-custo-medio-un><![CDATA[61,43]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[320CZ001T.80-REALPOXI 320 CINZA N-6,5 BR -]]></det-produto>
<det-cod-produto><![CDATA[320CZ001T.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 320 CINZA N-6,5 BR - REF.:14,40]]></det-desc-produto>
<csv-produto><![CDATA[320CZ001T.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 320 CINZA N-6,5 BR - REF.:14,400 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[38,304]]></det-peso>
<det-valor><![CDATA[1.008,60]]></det-valor>
<det-valor-medio><![CDATA[504,30]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.041,38]]></det-base-icms>
<det-valor-icms><![CDATA[203,07]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.008,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[32,78]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[805,53]]></det-base-pis>
<det-valor-pis><![CDATA[5,24]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[805,53]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,593]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,187]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,331]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140783/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48452/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,78]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,99]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  8-TINTOMETRICO]]></det-subgrupo>
<det-linha><![CDATA[320-REALPOXI 320]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[504,30]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[394,89]]></det-custo-medio>
<det-custo-medio-un><![CDATA[197,45]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[320BR002.82-REALPOXI 320 BRANCO - REF.: 2,]]></det-produto>
<det-cod-produto><![CDATA[320BR002.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 320 BRANCO - REF.: 2,88 LT]]></det-desc-produto>
<csv-produto><![CDATA[320BR002.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 320 BRANCO - REF.: 2,88 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[15,552]]></det-peso>
<det-valor><![CDATA[463,76]]></det-valor>
<det-valor-medio><![CDATA[115,94]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[478,83]]></det-base-icms>
<det-valor-icms><![CDATA[93,37]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[463,76]]></det-base-ipi>
<det-valor-ipi><![CDATA[15,07]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[370,39]]></det-base-pis>
<det-valor-pis><![CDATA[2,41]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[370,39]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,697]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,789]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,820]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140783/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48452/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,36]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,21]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[320-REALPOXI 320]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[115,94]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[171,37]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,84]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[320PR001T.82-REALPOXI 320 PRETO BR - REF.:]]></det-produto>
<det-cod-produto><![CDATA[320PR001T.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 320 PRETO BR - REF.:2,880 L]]></det-desc-produto>
<csv-produto><![CDATA[320PR001T.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 320 PRETO BR - REF.:2,880 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[15,552]]></det-peso>
<det-valor><![CDATA[441,20]]></det-valor>
<det-valor-medio><![CDATA[110,30]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[455,54]]></det-base-icms>
<det-valor-icms><![CDATA[88,83]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[441,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[14,34]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[352,37]]></det-base-pis>
<det-valor-pis><![CDATA[2,29]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[352,37]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,57]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,322]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,291]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,369]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140783/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48452/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,34]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,06]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  8-TINTOMETRICO]]></det-subgrupo>
<det-linha><![CDATA[320-REALPOXI 320]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[110,30]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[178,80]]></det-custo-medio>
<det-custo-medio-un><![CDATA[44,70]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C05598-MEGAMUND --------------------" att_pai="Data: 19/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C05598-MEGAMUND --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2,700]]></det-tt-qtde>
<det-tt-peso><![CDATA[1]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[3.000,6898]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[833,54]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[16,96]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[6,28]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[15.670,368]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[16,960]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[16,960]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[6,28]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[16,96]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[11.567.395/0001-25]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C05598-MEGAMUND --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         0,700]]></det-tt-qtde>
<det-tt-peso><![CDATA[0,700]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[0,6898]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[0,20]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[0,70]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[15.670,368]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[1,000]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[1,000]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1,00]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[1,00]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[11.567.395/0001-25]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[600PR008-REALVIT 600 PROFISSIONAL PRETO FS]]></det-produto>
<det-cod-produto><![CDATA[600PR008]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL PRETO FS]]></det-desc-produto>
<csv-produto><![CDATA[600PR008]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL PRETO FS]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[048/26]]></det-nro-lote>
<det-qtde><![CDATA[0,500]]></det-qtde>
<det-peso><![CDATA[0,500]]></det-peso>
<det-valor><![CDATA[0,50]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140779/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48606/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05598-MEGAMUND]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05598]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MEGAMUND]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ALMIRANTE TAMANDARE]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3,99]]></det-custo-medio>
<det-custo-medio-un><![CDATA[7,98]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660-REDUTOR REALVIT]]></det-produto>
<det-cod-produto><![CDATA[010SV660]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT]]></det-desc-produto>
<csv-produto><![CDATA[010SV660]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[086/26]]></det-nro-lote>
<det-qtde><![CDATA[0,200]]></det-qtde>
<det-peso><![CDATA[0,200]]></det-peso>
<det-valor><![CDATA[0,20]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140779/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48606/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05598-MEGAMUND]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05598]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MEGAMUND]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ALMIRANTE TAMANDARE]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1,34]]></det-custo-medio>
<det-custo-medio-un><![CDATA[6,70]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Grupo:  73-EMBALAGENS --------------------" att_pai="Cli/For: C05598-MEGAMUND --------------------" >
<det-tt-texto><![CDATA[Grupo:  73-EMBALAGENS --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[0,300]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[3.000,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[833,34]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[16,26]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[8,13]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[15.677,368]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[54,200]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[54,200]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[8,13]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[54,20]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[11.567.395/0001-25]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[A-97-FRASCO PLAST 200ML]]></det-produto>
<det-cod-produto><![CDATA[A-97]]></det-cod-produto>
<det-desc-produto><![CDATA[FRASCO PLAST 200ML]]></det-desc-produto>
<csv-produto><![CDATA[A-97]]></csv-produto>
<csv-desc-produto><![CDATA[FRASCO PLAST 200ML]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,200]]></det-peso>
<det-valor><![CDATA[2,08]]></det-valor>
<det-valor-medio><![CDATA[2,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,400]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,400]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,400]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140779/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48606/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05598-MEGAMUND]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05598]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MEGAMUND]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ALMIRANTE TAMANDARE]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[39233090]]></det-ncm>
<det-valor-unit><![CDATA[2,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[0,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[A-84-QUARTINHO S/BATOQUE 900ML]]></det-produto>
<det-cod-produto><![CDATA[A-84]]></det-cod-produto>
<det-desc-produto><![CDATA[QUARTINHO S/BATOQUE 900ML]]></det-desc-produto>
<csv-produto><![CDATA[A-84]]></csv-produto>
<csv-desc-produto><![CDATA[QUARTINHO S/BATOQUE 900ML]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,100]]></det-peso>
<det-valor><![CDATA[14,18]]></det-valor>
<det-valor-medio><![CDATA[14,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[141,800]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[141,800]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[141,800]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140779/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48606/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05598-MEGAMUND]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05598]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MEGAMUND]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ALMIRANTE TAMANDARE]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[73102190]]></det-ncm>
<det-valor-unit><![CDATA[14,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[3,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00642-METALURGICA HACK -------------" att_pai="Data: 19/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C00642-METALURGICA HACK -------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[8,568]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[7,4823]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[2,08]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[221,88]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[110,94]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[221,88]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[26,63]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[221,88]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[7,21]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[195,25]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[1,27]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[195,25]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[5,86]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[15.829,568]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[26,738]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[25,896]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[94,06]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[21,95]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[49.419.589/0001-56]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,19]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[1,69]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00642-METALURGICA HACK -------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[8,568]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[7,4823]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[2,08]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[221,88]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[110,94]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[221,88]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[26,63]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[221,88]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[7,21]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[195,25]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[1,27]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[195,25]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[5,86]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[15.829,568]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[26,738]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[25,896]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[94,06]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[21,95]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[49.419.589/0001-56]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,19]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[1,69]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[011PR102.82-REALUX 11 PRETO SB - REF.: 3,6]]></det-produto>
<det-cod-produto><![CDATA[011PR102.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 PRETO SB - REF.: 3,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[011PR102.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 PRETO SB - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,568]]></det-peso>
<det-valor><![CDATA[221,88]]></det-valor>
<det-valor-medio><![CDATA[110,94]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[221,88]]></det-base-icms>
<det-valor-icms><![CDATA[26,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[221,88]]></det-base-ipi>
<det-valor-ipi><![CDATA[7,21]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[195,25]]></det-base-pis>
<det-valor-pis><![CDATA[1,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[195,25]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,86]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,369]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,738]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,896]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140773/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48597/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,19]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,69]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00642-METALURGICA HACK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00642]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALURGICA HACK]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[110,94]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[88,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[44,19]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02287-MULTILIT FIBROCIMENT ---------" att_pai="Data: 19/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02287-MULTILIT FIBROCIMENT ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         8]]></det-tt-qtde>
<det-tt-peso><![CDATA[120,960]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[144,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[40,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.752,40]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[219,05]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.866,31]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[363,93]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.752,40]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[113,91]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.388,47]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[9,03]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.388,47]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[41,65]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[15.842,937]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[15,429]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[14,487]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[167,22]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[11,05]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[72.071.541/0002-00]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,34]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[12,04]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02287-MULTILIT FIBROCIMENT ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         8]]></det-tt-qtde>
<det-tt-peso><![CDATA[120,960]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[144,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[40,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.752,40]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[219,05]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.866,31]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[363,93]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.752,40]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[113,91]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.388,47]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[9,03]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.388,47]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[41,65]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[15.842,937]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[15,429]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[14,487]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[167,22]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[11,05]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[72.071.541/0002-00]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,34]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[12,04]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[069/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[120,960]]></det-peso>
<det-valor><![CDATA[1.752,40]]></det-valor>
<det-valor-medio><![CDATA[219,05]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.866,31]]></det-base-icms>
<det-valor-icms><![CDATA[363,93]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.752,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[113,91]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.388,47]]></det-base-pis>
<det-valor-pis><![CDATA[9,03]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.388,47]]></det-base-cofins>
<det-valor-cofins><![CDATA[41,65]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,928]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,429]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,487]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140768/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48677/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,34]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,04]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02287-MULTILIT FIBROCIMENT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[455609]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02287]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTILIT FIBROCIMENT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[219,05]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[839,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[104,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C04736-OMZ --------------------" att_pai="Data: 19/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C04736-OMZ --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[57,420]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[54,7411]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[15,21]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.021,28]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[673,76]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.021,28]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[242,55]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.778,73]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[11,56]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.778,73]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[53,36]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[15.844,865]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[35,202]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[35,202]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[571,27]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[29,84]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[10.257.833/0001-96]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,71]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[15,42]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C04736-OMZ --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[57,420]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[54,7411]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[15,21]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.021,28]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[673,76]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.021,28]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[242,55]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.778,73]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[11,56]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.778,73]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[53,36]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[15.844,865]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[35,202]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[35,202]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[571,27]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[29,84]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[10.257.833/0001-96]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,71]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[15,42]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[630CZ001.21-REALPISO MONO 630 CINZA N-6,5]]></det-produto>
<det-cod-produto><![CDATA[630CZ001.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO MONO 630 CINZA N-6,5 BR - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[630CZ001.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO MONO 630 CINZA N-6,5 BR - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[42,120]]></det-peso>
<det-valor><![CDATA[1.616,08]]></det-valor>
<det-valor-medio><![CDATA[808,04]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.616,08]]></det-base-icms>
<det-valor-icms><![CDATA[193,93]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.422,15]]></det-base-pis>
<det-valor-pis><![CDATA[9,24]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.422,15]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,66]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,184]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,368]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[38,368]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140782/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48589/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,37]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,33]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04736-OMZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04736]]></det-cod-cliente>
<det-desc-cliente><![CDATA[OMZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   6-ARTESANATO EM MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[630-REALPISO MONO 630]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[808,04]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[488,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[244,16]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV670.81-REDUTOR ANTI-BLUSHING - REF.:1]]></det-produto>
<det-cod-produto><![CDATA[010SV670.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR ANTI-BLUSHING - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV670.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR ANTI-BLUSHING - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[405,20]]></det-valor>
<det-valor-medio><![CDATA[405,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[405,20]]></det-base-icms>
<det-valor-icms><![CDATA[48,62]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[356,58]]></det-base-pis>
<det-valor-pis><![CDATA[2,32]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[356,58]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[26,484]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,484]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,484]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140782/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48589/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,34]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,09]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04736-OMZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04736]]></det-cod-cliente>
<det-desc-cliente><![CDATA[OMZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   6-ARTESANATO EM MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[405,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[122,94]]></det-custo-medio>
<det-custo-medio-un><![CDATA[122,94]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C05218-PARALELO 27 ------------------" att_pai="Data: 19/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C05218-PARALELO 27 ------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        11]]></det-tt-qtde>
<det-tt-peso><![CDATA[80,630]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[79,1754]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[22,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[4.187,28]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[380,66]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[4.187,28]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[502,47]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[4.187,28]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[151,07]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.684,81]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[23,96]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.684,81]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[110,55]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[15.890,533]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[53,806]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[51,932]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[322,75]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[44,03]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[09.518.885/0001-90]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,55]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[31,96]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C05218-PARALELO 27 ------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        11]]></det-tt-qtde>
<det-tt-peso><![CDATA[80,630]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[79,1754]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[22,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[4.187,28]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[380,66]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[4.187,28]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[502,47]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[4.187,28]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[151,07]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.684,81]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[23,96]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.684,81]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[110,55]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[15.890,533]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[53,806]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[51,932]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[322,75]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[44,03]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[09.518.885/0001-90]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,55]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[31,96]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[577PR004.21-REALTHANE 577 DF PRETO N-10 B2]]></det-produto>
<det-cod-produto><![CDATA[577PR004.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF PRETO N-10 B20 - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[577PR004.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF PRETO N-10 B20 - REF.: 13,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[46,170]]></det-peso>
<det-valor><![CDATA[2.449,44]]></det-valor>
<det-valor-medio><![CDATA[816,48]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.449,44]]></det-base-icms>
<det-valor-icms><![CDATA[293,93]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.449,44]]></det-base-ipi>
<det-valor-ipi><![CDATA[79,61]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.155,51]]></det-base-pis>
<det-valor-pis><![CDATA[14,01]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.155,51]]></det-base-cofins>
<det-valor-cofins><![CDATA[64,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,259]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[54,777]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[53,053]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140772/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48703/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,08]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[18,69]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05218-PARALELO 27]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05218]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PARALELO 27]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[816,48]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[601,29]]></det-custo-medio>
<det-custo-medio-un><![CDATA[200,43]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT025.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT025.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT025.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[035/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[13,095]]></det-peso>
<det-valor><![CDATA[957,60]]></det-valor>
<det-valor-medio><![CDATA[319,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[957,60]]></det-base-icms>
<det-valor-icms><![CDATA[114,91]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[957,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[31,12]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[842,69]]></det-base-pis>
<det-valor-pis><![CDATA[5,48]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[842,69]]></det-base-cofins>
<det-valor-cofins><![CDATA[25,28]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[25,168]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[75,504]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[73,127]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140772/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48703/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,81]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,31]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05218-PARALELO 27]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05218]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PARALELO 27]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[319,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[198,64]]></det-custo-medio>
<det-custo-medio-un><![CDATA[66,21]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[065/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17]]></det-peso>
<det-valor><![CDATA[461,04]]></det-valor>
<det-valor-medio><![CDATA[115,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[461,04]]></det-base-icms>
<det-valor-icms><![CDATA[55,33]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[461,04]]></det-base-ipi>
<det-valor-ipi><![CDATA[29,97]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[405,71]]></det-base-pis>
<det-valor-pis><![CDATA[2,64]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[405,71]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,220]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,883]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,120]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140772/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48703/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,39]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,52]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05218-PARALELO 27]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05218]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PARALELO 27]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[115,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[153,46]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,37]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT025.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT025.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT025.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[035/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,365]]></det-peso>
<det-valor><![CDATA[319,20]]></det-valor>
<det-valor-medio><![CDATA[319,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[319,20]]></det-base-icms>
<det-valor-icms><![CDATA[38,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[319,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[10,37]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[280,90]]></det-base-pis>
<det-valor-pis><![CDATA[1,83]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[280,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,43]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[75,503]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[75,503]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[73,127]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140772/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48703/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,27]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,44]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05218-PARALELO 27]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05218]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PARALELO 27]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[319,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[66,21]]></det-custo-medio>
<det-custo-medio-un><![CDATA[66,21]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C01431-POLYMONT --------------------" att_pai="Data: 19/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C01431-POLYMONT --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        40]]></det-tt-qtde>
<det-tt-peso><![CDATA[108,220]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[71,4720]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[19,86]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[7.827,20]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[195,68]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[8.081,58]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.575,91]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[7.827,20]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[254,38]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[6.251,29]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[40,64]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[6.251,29]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[187,54]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[16.016,683]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[74,677]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[72,327]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[150,57]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[55,65]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[03.918.181/0001-28]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[6,02]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[54,21]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C01431-POLYMONT --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        20]]></det-tt-qtde>
<det-tt-peso><![CDATA[96,460]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[59,9988]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[16,67]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[5.215,80]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[260,79]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[5.385,31]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.050,14]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[5.215,80]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[169,51]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[4.165,66]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[27,08]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[4.165,66]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[124,97]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[16.016,683]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[55,829]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[54,072]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[200,68]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[41,60]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[03.918.181/0001-28]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[4,01]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[36,12]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[470AZ003.82-REALPOXI 470 PISO AZUL MONDELE]]></det-produto>
<det-cod-produto><![CDATA[470AZ003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 470 PISO AZUL MONDELEZ REF:. 3L]]></det-desc-produto>
<csv-produto><![CDATA[470AZ003.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 470 PISO AZUL MONDELEZ REF:. 3L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[022/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[96,460]]></det-peso>
<det-valor><![CDATA[5.215,80]]></det-valor>
<det-valor-medio><![CDATA[260,79]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.385,31]]></det-base-icms>
<det-valor-icms><![CDATA[1.050,14]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[5.215,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[169,51]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.165,66]]></det-base-pis>
<det-valor-pis><![CDATA[27,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.165,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[124,97]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,791]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[55,829]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[54,072]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140792/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48742/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,01]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[36,12]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01431-POLYMONT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01431]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POLYMONT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[470-REALPOXI 470 PISO]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[260,79]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.255,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[62,78]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Grupo:   5-MADEIRA --------------------" att_pai="Cli/For: C01431-POLYMONT --------------------" >
<det-tt-texto><![CDATA[Grupo:   5-MADEIRA --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        20]]></det-tt-qtde>
<det-tt-peso><![CDATA[11,760]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[11,4732]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[3,19]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.611,40]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[130,57]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.696,27]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[525,77]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.611,40]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[84,87]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.085,63]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[13,56]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.085,63]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[62,57]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[16.019,474]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[229,275]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[222,058]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[100,47]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[170,87]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[03.918.181/0001-28]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,01]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[18,09]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT472.125-CATALISADOR REALPOXI 470 PISO]]></det-produto>
<det-cod-produto><![CDATA[030CT472.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPOXI 470 PISO FAST CURE]]></det-desc-produto>
<csv-produto><![CDATA[030CT472.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI 470 PISO FAST CURE - REF.: 0,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[11,760]]></det-peso>
<det-valor><![CDATA[2.611,40]]></det-valor>
<det-valor-medio><![CDATA[130,57]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.696,27]]></det-base-icms>
<det-valor-icms><![CDATA[525,77]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.611,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[84,87]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.085,63]]></det-base-pis>
<det-valor-pis><![CDATA[13,56]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.085,63]]></det-base-cofins>
<det-valor-cofins><![CDATA[62,57]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,463]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[229,275]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[222,058]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140792/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48742/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,01]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[18,09]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01431-POLYMONT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01431]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POLYMONT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  5-MADEIRA]]></det-grupo>
<det-subgrupo><![CDATA[  1-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[130,57]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[429,85]]></det-custo-medio>
<det-custo-medio-un><![CDATA[21,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C01473-PROTECOATING -----------------" att_pai="Data: 19/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C01473-PROTECOATING -----------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[       216,500]]></det-tt-qtde>
<det-tt-peso><![CDATA[2.149,414]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[15.163,7991]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[4.212,17]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[58.656,92]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[270,93]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[58.534,78]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[7.024,18]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[52.797,78]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[1.715,91]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[51.510,60]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[334,82]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[51.510,60]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[1.545,32]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[16.030,937]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[28,088]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[27,290]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[229,80]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[23,14]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[44,91]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[32.618.868/0001-46]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[49,63]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[446,68]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C01473-PROTECOATING -----------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[       214,500]]></det-tt-qtde>
<det-tt-peso><![CDATA[2.148,114]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[2.163,7991]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[601,06]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[58.557,28]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[272,99]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[58.534,78]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[7.024,18]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[52.797,78]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[1.715,91]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[51.510,60]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[334,82]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[51.510,60]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[1.545,32]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[16.030,937]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[28,059]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[27,260]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[231,48]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[23,11]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[44,98]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[32.618.868/0001-46]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[49,63]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[446,68]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[058AZ004.21-REALACA ERE 58 AZUL 2,5 PB 4/1]]></det-produto>
<det-cod-produto><![CDATA[058AZ004.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALACA ERE 58 AZUL 2,5 PB 4/10 SB - REF]]></det-desc-produto>
<csv-produto><![CDATA[058AZ004.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALACA ERE 58 AZUL 2,5 PB 4/10 SB - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[516,990]]></det-peso>
<det-valor><![CDATA[13.434,90]]></det-valor>
<det-valor-medio><![CDATA[447,83]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[13.434,90]]></det-base-icms>
<det-valor-icms><![CDATA[1.612,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[13.434,90]]></det-base-ipi>
<det-valor-ipi><![CDATA[436,63]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[11.822,71]]></det-base-pis>
<det-valor-pis><![CDATA[76,85]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[11.822,71]]></det-base-cofins>
<det-valor-cofins><![CDATA[354,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,894]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,831]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,987]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140766/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48517/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[11,39]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[102,52]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[58 -REALACA 58 (LACA METAL)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[447,83]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[7.804,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[260,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[035PR001.80-REALUX 35 PRETO N-1,0 - REF.:]]></det-produto>
<det-cod-produto><![CDATA[035PR001.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 35 PRETO N-1,0 - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[035PR001.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 35 PRETO N-1,0 - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,460]]></det-peso>
<det-valor><![CDATA[359,18]]></det-valor>
<det-valor-medio><![CDATA[359,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[359,18]]></det-base-icms>
<det-valor-icms><![CDATA[43,10]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[359,18]]></det-base-ipi>
<det-valor-ipi><![CDATA[11,67]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[316,08]]></det-base-pis>
<det-valor-pis><![CDATA[2,05]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[316,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,48]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,240]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,240]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,572]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140767/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48490/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,30]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,74]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[35 -REALUX 35 (SINT EMULSIONADO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[359,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[155,65]]></det-custo-medio>
<det-custo-medio-un><![CDATA[155,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[440CZ011.82-REALPISO 440 CINZA N-5 BR - RE]]></det-produto>
<det-cod-produto><![CDATA[440CZ011.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO 440 CINZA N-5 BR - REF.:2,700 L]]></det-desc-produto>
<csv-produto><![CDATA[440CZ011.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO 440 CINZA N-5 BR - REF.:2,700 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[28,512]]></det-peso>
<det-valor><![CDATA[1.075,84]]></det-valor>
<det-valor-medio><![CDATA[134,48]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.075,84]]></det-base-icms>
<det-valor-icms><![CDATA[129,10]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.075,84]]></det-base-ipi>
<det-valor-ipi><![CDATA[34,96]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[946,74]]></det-base-pis>
<det-valor-pis><![CDATA[6,15]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[946,74]]></det-base-cofins>
<det-valor-cofins><![CDATA[28,40]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,869]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,959]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,733]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140767/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48490/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,91]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,21]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[440-REALPISO 440]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[134,48]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[402,45]]></det-custo-medio>
<det-custo-medio-un><![CDATA[50,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[058CZ012.21-REALACA ERE 58 CINZA N-6,5 SB]]></det-produto>
<det-cod-produto><![CDATA[058CZ012.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALACA ERE 58 CINZA N-6,5 SB - REF.:18,]]></det-desc-produto>
<csv-produto><![CDATA[058CZ012.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALACA ERE 58 CINZA N-6,5 SB - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[25]]></det-qtde>
<det-peso><![CDATA[450]]></det-peso>
<det-valor><![CDATA[10.862,25]]></det-valor>
<det-valor-medio><![CDATA[434,49]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[10.862,25]]></det-base-icms>
<det-valor-icms><![CDATA[1.303,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[10.862,25]]></det-base-ipi>
<det-valor-ipi><![CDATA[353,02]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[9.558,78]]></det-base-pis>
<det-valor-pis><![CDATA[62,13]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[9.558,78]]></det-base-cofins>
<det-valor-cofins><![CDATA[286,76]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,996]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,923]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,138]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140767/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48490/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[9,21]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[82,89]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[58 -REALACA 58 (LACA METAL)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[434,49]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[5.248,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[209,94]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[058BR005.21-REALACA ERE 58 BRANCO N-9,5 SB]]></det-produto>
<det-cod-produto><![CDATA[058BR005.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALACA ERE 58 BRANCO N-9,5 SB - REF.:18]]></det-desc-produto>
<csv-produto><![CDATA[058BR005.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALACA ERE 58 BRANCO N-9,5 SB - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[367,200]]></det-peso>
<det-valor><![CDATA[9.812,40]]></det-valor>
<det-valor-medio><![CDATA[490,62]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[9.812,40]]></det-base-icms>
<det-valor-icms><![CDATA[1.177,49]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[9.812,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[318,90]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[8.634,91]]></det-base-pis>
<det-valor-pis><![CDATA[56,13]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[8.634,91]]></det-base-cofins>
<det-valor-cofins><![CDATA[259,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,379]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,591]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,722]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140767/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48490/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[8,32]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[74,88]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[58 -REALACA 58 (LACA METAL)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[490,62]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4.892,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[244,61]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[058AM003.21-REALACA 58 REATIVA AMARELO SEG]]></det-produto>
<det-cod-produto><![CDATA[058AM003.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALACA 58 REATIVA AMARELO SEG 5Y 8/12 S]]></det-desc-produto>
<csv-produto><![CDATA[058AM003.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALACA 58 REATIVA AMARELO SEG 5Y 8/12 SB - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[370,800]]></det-peso>
<det-valor><![CDATA[11.133,20]]></det-valor>
<det-valor-medio><![CDATA[556,66]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[11.133,20]]></det-base-icms>
<det-valor-icms><![CDATA[1.335,98]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[11.133,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[361,83]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[9.797,22]]></det-base-pis>
<det-valor-pis><![CDATA[63,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[9.797,22]]></det-base-cofins>
<det-valor-cofins><![CDATA[293,92]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,550]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,001]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,025]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140767/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48490/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[9,44]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[84,96]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[58 -REALACA 58 (LACA METAL)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[556,66]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[5.361,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[268,08]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[111AZ006-REALUX 111 AZUL LEONI SB]]></det-produto>
<det-cod-produto><![CDATA[111AZ006]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 111 AZUL LEONI SB]]></det-desc-produto>
<csv-produto><![CDATA[111AZ006]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 111 AZUL LEONI SB]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[18]]></det-qtde>
<det-peso><![CDATA[18]]></det-peso>
<det-valor><![CDATA[18,00]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,055]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140771/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48573/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[111-REALUX 111]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[118,26]]></det-custo-medio>
<det-custo-medio-un><![CDATA[6,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004-REDUTOR SINTETICO]]></det-produto>
<det-cod-produto><![CDATA[010SV004]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO]]></det-desc-produto>
<csv-produto><![CDATA[010SV004]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[058/26]]></det-nro-lote>
<det-qtde><![CDATA[4,500]]></det-qtde>
<det-peso><![CDATA[4,500]]></det-peso>
<det-valor><![CDATA[4,50]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,222]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140771/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48573/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[28,08]]></det-custo-medio>
<det-custo-medio-un><![CDATA[6,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600BR014.82-REALVIT 600 PROFISSIONAL BRANC]]></det-produto>
<det-cod-produto><![CDATA[600BR014.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL BRANCO BR - REF]]></det-desc-produto>
<csv-produto><![CDATA[600BR014.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL BRANCO BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/26]]></det-nro-lote>
<det-qtde><![CDATA[36]]></det-qtde>
<det-peso><![CDATA[127,008]]></det-peso>
<det-valor><![CDATA[3.782,52]]></det-valor>
<det-valor-medio><![CDATA[105,07]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.782,52]]></det-base-icms>
<det-valor-icms><![CDATA[453,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[3.328,62]]></det-base-pis>
<det-valor-pis><![CDATA[21,64]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.328,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[99,86]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,827]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,782]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,782]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140774/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48409/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,21]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[28,86]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[105,07]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.675,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[46,53]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600AM016.82-REALVIT 600 PROFISSIONAL AMARE]]></det-produto>
<det-cod-produto><![CDATA[600AM016.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL AMARELO SEG 5Y]]></det-desc-produto>
<csv-produto><![CDATA[600AM016.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL AMARELO SEG 5Y 8/12 BR - REF.:3,600]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[18,540]]></det-peso>
<det-valor><![CDATA[577,00]]></det-valor>
<det-valor-medio><![CDATA[115,40]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[577,00]]></det-base-icms>
<det-valor-icms><![CDATA[69,24]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[507,76]]></det-base-pis>
<det-valor-pis><![CDATA[3,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[507,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,23]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,224]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,122]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[31,122]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140774/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48409/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,49]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,40]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[115,40]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[240,29]]></det-custo-medio>
<det-custo-medio-un><![CDATA[48,06]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[035PT002.82-REALUX 35 ALUMINIO OPALECENTE]]></det-produto>
<det-cod-produto><![CDATA[035PT002.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 35 ALUMINIO OPALECENTE - REF.: 3,]]></det-desc-produto>
<csv-produto><![CDATA[035PT002.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 35 ALUMINIO OPALECENTE - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[28,512]]></det-peso>
<det-valor><![CDATA[892,64]]></det-valor>
<det-valor-medio><![CDATA[111,58]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[892,64]]></det-base-icms>
<det-valor-icms><![CDATA[107,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[892,64]]></det-base-ipi>
<det-valor-ipi><![CDATA[29,01]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[785,52]]></det-base-pis>
<det-valor-pis><![CDATA[5,11]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[785,52]]></det-base-cofins>
<det-valor-cofins><![CDATA[23,57]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,040]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[32,325]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[31,308]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140774/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48409/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,76]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,81]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[35 -REALUX 35 (SINT EMULSIONADO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[111,58]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[392,84]]></det-custo-medio>
<det-custo-medio-un><![CDATA[49,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[440AM004.82-REALPISO 440 AMARELO RAL 1003]]></det-produto>
<det-cod-produto><![CDATA[440AM004.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO 440 AMARELO RAL 1003 BR - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[440AM004.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO 440 AMARELO RAL 1003 BR - REF.:2,700 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[28,512]]></det-peso>
<det-valor><![CDATA[1.206,32]]></det-valor>
<det-valor-medio><![CDATA[150,79]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.206,32]]></det-base-icms>
<det-valor-icms><![CDATA[144,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.206,32]]></det-base-ipi>
<det-valor-ipi><![CDATA[39,21]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.061,56]]></det-base-pis>
<det-valor-pis><![CDATA[6,90]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.061,56]]></det-base-cofins>
<det-valor-cofins><![CDATA[31,85]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,460]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[43,684]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[42,309]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140774/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48409/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,02]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,21]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[440-REALPISO 440]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[150,79]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[435,09]]></det-custo-medio>
<det-custo-medio-un><![CDATA[54,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[026PT002.82-REALTERM 26 600 ALUMINIO - REF]]></det-produto>
<det-cod-produto><![CDATA[026PT002.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTERM 26 600 ALUMINIO - REF.: 3,6L]]></det-desc-produto>
<csv-produto><![CDATA[026PT002.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTERM 26 600 ALUMINIO - REF.: 3,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[17,640]]></det-peso>
<det-valor><![CDATA[1.101,65]]></det-valor>
<det-valor-medio><![CDATA[220,33]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.101,65]]></det-base-icms>
<det-valor-icms><![CDATA[132,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.101,65]]></det-base-ipi>
<det-valor-ipi><![CDATA[35,80]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[969,45]]></det-base-pis>
<det-valor-pis><![CDATA[6,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[969,45]]></det-base-cofins>
<det-valor-cofins><![CDATA[29,08]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,896]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[64,481]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[62,452]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140777/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48563/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,93]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,41]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[26 -REALTERM 26 (ALTA TEMPERATURA)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[220,33]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[433,17]]></det-custo-medio>
<det-custo-medio-un><![CDATA[86,63]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[440CZ001.82-REALPISO 440 CINZA N- 6,5 - RE]]></det-produto>
<det-cod-produto><![CDATA[440CZ001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO 440 CINZA N- 6,5 - REF.: 2,7L]]></det-desc-produto>
<csv-produto><![CDATA[440CZ001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO 440 CINZA N- 6,5 - REF.: 2,7L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[032/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[64,800]]></det-peso>
<det-valor><![CDATA[2.919,40]]></det-valor>
<det-valor-medio><![CDATA[145,97]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.919,40]]></det-base-icms>
<det-valor-icms><![CDATA[350,33]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.919,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[94,88]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.569,07]]></det-base-pis>
<det-valor-pis><![CDATA[16,70]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.569,07]]></det-base-cofins>
<det-valor-cofins><![CDATA[77,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,325]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[46,517]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[45,052]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140777/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48563/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,48]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[22,28]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[440-REALPISO 440]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[145,97]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[968,77]]></det-custo-medio>
<det-custo-medio-un><![CDATA[48,44]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV306.81-REDUTOR SINTETICO - REF.:18,00]]></det-produto>
<det-cod-produto><![CDATA[010SV306.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV306.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[89,640]]></det-peso>
<det-valor><![CDATA[1.377,48]]></det-valor>
<det-valor-medio><![CDATA[229,58]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.377,48]]></det-base-icms>
<det-valor-icms><![CDATA[165,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.212,18]]></det-base-pis>
<det-valor-pis><![CDATA[7,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.212,18]]></det-base-cofins>
<det-valor-cofins><![CDATA[36,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,561]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,367]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,367]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140777/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48563/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,17]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,51]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[229,58]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[624,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[104,01]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Grupo:  73-EMBALAGENS --------------------" att_pai="Cli/For: C01473-PROTECOATING -----------------" >
<det-tt-texto><![CDATA[Grupo:  73-EMBALAGENS --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[1,300]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[13.000,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[3.611,11]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[99,64]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[49,82]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[16.096,475]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[76,646]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[76,646]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[49,82]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[76,64]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[32.618.868/0001-46]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[A-81-LATA 18/57 HOMOLOGADA 18L]]></det-produto>
<det-cod-produto><![CDATA[A-81]]></det-cod-produto>
<det-desc-produto><![CDATA[LATA 18/57 HOMOLOGADA 18L]]></det-desc-produto>
<csv-produto><![CDATA[A-81]]></csv-produto>
<csv-desc-produto><![CDATA[LATA 18/57 HOMOLOGADA 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[1]]></det-peso>
<det-valor><![CDATA[68,59]]></det-valor>
<det-valor-medio><![CDATA[68,59]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[68,590]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[68,590]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[68,590]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140771/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48573/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[73102190]]></det-ncm>
<det-valor-unit><![CDATA[68,59]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[16,79]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[A-83-LATA RETANGULAR 5L]]></det-produto>
<det-cod-produto><![CDATA[A-83]]></det-cod-produto>
<det-desc-produto><![CDATA[LATA RETANGULAR 5L]]></det-desc-produto>
<csv-produto><![CDATA[A-83]]></csv-produto>
<csv-desc-produto><![CDATA[LATA RETANGULAR 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,300]]></det-peso>
<det-valor><![CDATA[31,05]]></det-valor>
<det-valor-medio><![CDATA[31,05]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[103,500]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[103,500]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[103,500]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140771/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48573/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[73102190]]></det-ncm>
<det-valor-unit><![CDATA[31,05]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[7,59]]></det-custo-medio>
<det-custo-medio-un><![CDATA[7,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C05029-TECHNOCOAT -------------------" att_pai="Data: 19/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C05029-TECHNOCOAT -------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        16]]></det-tt-qtde>
<det-tt-peso><![CDATA[65,600]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[80,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[22,22]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.548,80]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[96,80]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.548,80]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[185,86]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.548,80]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[100,67]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.362,94]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[8,86]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.362,94]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[40,89]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[16.268,565]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[25,144]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[23,610]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[82,07]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[20,01]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[21.908.856/0001-30]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,31]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[11,82]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C05029-TECHNOCOAT -------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        16]]></det-tt-qtde>
<det-tt-peso><![CDATA[65,600]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[80,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[22,22]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.548,80]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[96,80]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.548,80]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[185,86]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.548,80]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[100,67]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.362,94]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[8,86]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.362,94]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[40,89]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[16.268,565]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[25,144]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[23,610]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[82,07]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[20,01]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[21.908.856/0001-30]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,31]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[11,82]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[100SV029.83-SOLV. LIMP. TECHNOCOAT REALSOL]]></det-produto>
<det-cod-produto><![CDATA[100SV029.83]]></det-cod-produto>
<det-desc-produto><![CDATA[SOLV. LIMP. TECHNOCOAT REALSOLV REF.: 5]]></det-desc-produto>
<csv-produto><![CDATA[100SV029.83]]></csv-produto>
<csv-desc-produto><![CDATA[SOLV. LIMP. TECHNOCOAT REALSOLV REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[16]]></det-qtde>
<det-peso><![CDATA[65,600]]></det-peso>
<det-valor><![CDATA[1.548,80]]></det-valor>
<det-valor-medio><![CDATA[96,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.548,80]]></det-base-icms>
<det-valor-icms><![CDATA[185,86]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.548,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[100,67]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.362,94]]></det-base-pis>
<det-valor-pis><![CDATA[8,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.362,94]]></det-base-cofins>
<det-valor-cofins><![CDATA[40,89]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,571]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,144]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,610]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140790/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48751/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,31]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,82]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05029-TECHNOCOAT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05029]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TECHNOCOAT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  22-EMBALAGEM DE USO GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[100-REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[96,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[532,05]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02529-VILALVA ARTEFATOS EM ---------" att_pai="Data: 19/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02529-VILALVA ARTEFATOS EM ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         4]]></det-tt-qtde>
<det-tt-peso><![CDATA[85]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[64,3958]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[17,89]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[6.739,61]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1.684,90]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[6.739,61]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[808,74]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[6.739,61]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[219,04]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[5.930,87]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[38,56]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[5.930,87]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[177,93]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[16.270,136]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[81,866]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[79,290]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1.428,59]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[67,22]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[62.309.955/0001-82]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[5,71]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[51,43]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   3-BASE UV --------------------" att_pai="Cli/For: C02529-VILALVA ARTEFATOS EM ---------" >
<det-tt-texto><![CDATA[Grupo:   3-BASE UV --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         4]]></det-tt-qtde>
<det-tt-peso><![CDATA[85]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[64,3958]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[17,89]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[6.739,61]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1.684,90]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[6.739,61]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[808,74]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[6.739,61]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[219,04]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[5.930,87]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[38,56]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[5.930,87]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[177,93]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[16.270,136]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[81,866]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[79,290]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1.428,59]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[67,22]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[62.309.955/0001-82]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[5,71]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[51,43]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[045AM001.21-PRIMER UV AMARELO CARLU ATOXIC]]></det-produto>
<det-cod-produto><![CDATA[045AM001.21]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER UV AMARELO CARLU ATOXICO - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[045AM001.21]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER UV AMARELO CARLU ATOXICO - REF.: 25 KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[25]]></det-peso>
<det-valor><![CDATA[1.606,27]]></det-valor>
<det-valor-medio><![CDATA[1.606,27]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.606,27]]></det-base-icms>
<det-valor-icms><![CDATA[192,75]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.606,27]]></det-base-ipi>
<det-valor-ipi><![CDATA[52,20]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.413,52]]></det-base-pis>
<det-valor-pis><![CDATA[9,19]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.413,52]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[66,339]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[66,339]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[64,251]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140785/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48524/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,36]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,26]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02529-VILALVA ARTEFATOS EM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02529]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VILALVA ARTEFATOS EM]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[TOLEDO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  3-BASE UV]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[45 -PRIMER UV]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1.606,27]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[28,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[28,47]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[045AZ003.21-PRIMER UV AZUL CARLU ATX - REF]]></det-produto>
<det-cod-produto><![CDATA[045AZ003.21]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER UV AZUL CARLU ATX - REF.: 20 KG]]></det-desc-produto>
<csv-produto><![CDATA[045AZ003.21]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER UV AZUL CARLU ATX - REF.: 20 KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[20]]></det-peso>
<det-valor><![CDATA[1.570,03]]></det-valor>
<det-valor-medio><![CDATA[1.570,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.570,03]]></det-base-icms>
<det-valor-icms><![CDATA[188,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.570,03]]></det-base-ipi>
<det-valor-ipi><![CDATA[51,03]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.381,63]]></det-base-pis>
<det-valor-pis><![CDATA[8,98]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.381,63]]></det-base-cofins>
<det-valor-cofins><![CDATA[41,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[81,053]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[81,053]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[78,502]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140785/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48524/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,33]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,98]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02529-VILALVA ARTEFATOS EM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02529]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VILALVA ARTEFATOS EM]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[TOLEDO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  3-BASE UV]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[45 -PRIMER UV]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1.570,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[370,77]]></det-custo-medio>
<det-custo-medio-un><![CDATA[370,77]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[045VD001.21-PRIMER UV VERDE CARLU ATX - RE]]></det-produto>
<det-cod-produto><![CDATA[045VD001.21]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER UV VERDE CARLU ATX - REF.: 20 KG]]></det-desc-produto>
<csv-produto><![CDATA[045VD001.21]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER UV VERDE CARLU ATX - REF.: 20 KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[20]]></det-peso>
<det-valor><![CDATA[1.347,36]]></det-valor>
<det-valor-medio><![CDATA[1.347,36]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.347,36]]></det-base-icms>
<det-valor-icms><![CDATA[161,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.347,36]]></det-base-ipi>
<det-valor-ipi><![CDATA[43,79]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.185,68]]></det-base-pis>
<det-valor-pis><![CDATA[7,71]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.185,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[35,57]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[69,558]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[69,558]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[67,368]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140785/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48524/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,14]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,28]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02529-VILALVA ARTEFATOS EM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02529]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VILALVA ARTEFATOS EM]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[TOLEDO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  3-BASE UV]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[45 -PRIMER UV]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1.347,36]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[361,15]]></det-custo-medio>
<det-custo-medio-un><![CDATA[361,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[045VM003.21-PRIMER UV VERMELHO CARLU - REF]]></det-produto>
<det-cod-produto><![CDATA[045VM003.21]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER UV VERMELHO CARLU - REF.: 20KG]]></det-desc-produto>
<csv-produto><![CDATA[045VM003.21]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER UV VERMELHO CARLU - REF.: 20KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[20]]></det-peso>
<det-valor><![CDATA[2.215,95]]></det-valor>
<det-valor-medio><![CDATA[2.215,95]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.215,95]]></det-base-icms>
<det-valor-icms><![CDATA[265,91]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.215,95]]></det-base-ipi>
<det-valor-ipi><![CDATA[72,02]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.950,04]]></det-base-pis>
<det-valor-pis><![CDATA[12,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.950,04]]></det-base-cofins>
<det-valor-cofins><![CDATA[58,50]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[114,399]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[114,399]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[110,798]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140785/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48524/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,88]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[16,91]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02529-VILALVA ARTEFATOS EM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02529]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VILALVA ARTEFATOS EM]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[TOLEDO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  3-BASE UV]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[45 -PRIMER UV]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[2.215,95]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[539,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[539,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02794-WHB --------------------" att_pai="Data: 19/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02794-WHB --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         5]]></det-tt-qtde>
<det-tt-peso><![CDATA[1.084]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[1.030,1525]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[286,15]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[31.965,96]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[6.393,19]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[31.965,96]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[3.835,91]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[28.130,05]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[182,85]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[28.130,05]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[843,90]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[16.601,485]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[29,489]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[29,489]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[5.420,66]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[25,00]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[21,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.261.681/0001-04]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[27,10]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[243,93]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02794-WHB --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         5]]></det-tt-qtde>
<det-tt-peso><![CDATA[1.084]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[1.030,1525]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[286,15]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[31.965,96]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[6.393,19]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[31.965,96]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[3.835,91]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[28.130,05]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[182,85]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[28.130,05]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[843,90]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[16.601,485]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[29,489]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[29,489]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[5.420,66]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[25,00]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[21,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.261.681/0001-04]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[27,10]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[243,93]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[022PR500.01-PRIMER IMERSAO PRETO WHB - REF]]></det-produto>
<det-cod-produto><![CDATA[022PR500.01]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER IMERSAO PRETO WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[022PR500.01]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER IMERSAO PRETO WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[744]]></det-peso>
<det-valor><![CDATA[24.389,10]]></det-valor>
<det-valor-medio><![CDATA[8.129,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[24.389,10]]></det-base-icms>
<det-valor-icms><![CDATA[2.926,69]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[21.462,41]]></det-base-pis>
<det-valor-pis><![CDATA[139,51]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[21.462,41]]></det-base-cofins>
<det-valor-cofins><![CDATA[643,87]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,927]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[32,781]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,781]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140791/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48792/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[20,68]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[186,11]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[495494]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[22 -REALACK 22]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[8.129,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[8.128,78]]></det-custo-medio>
<det-custo-medio-un><![CDATA[2.709,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[018/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[340]]></det-peso>
<det-valor><![CDATA[7.576,86]]></det-valor>
<det-valor-medio><![CDATA[3.788,43]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.576,86]]></det-base-icms>
<det-valor-icms><![CDATA[909,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[6.667,64]]></det-base-pis>
<det-valor-pis><![CDATA[43,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.667,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[200,03]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,142]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,285]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,285]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140791/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48792/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[6,42]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[57,82]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[495494]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.788,43]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.316,27]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.158,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-flag><![CDATA[]]></det-flag>
</record>
<record att_id="Data: 22/06/2026" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Data: 22/06/2026]]></det-tt-texto>
<det-tt-qtde><![CDATA[       335,100]]></det-tt-qtde>
<det-tt-peso><![CDATA[6.087,242]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[14.204,8230]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[3.945,81]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[142.318,89]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[424,70]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[141.195,20]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[16.832,41]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[4.611,67]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[641,98]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[92.459,54]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[3.342,39]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[113.076,20]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[735,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[113.076,20]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[3.392,30]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[16.623,554]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[24,034]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[23,380]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[362,15]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[19,93]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[31,81]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.261.681/0001-04]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[121,23]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[1.091,20]]></det-tt-valor-cbs>
</record>
<record att_id="Cli/For: C01790-ARTEFAMA --------------------" att_pai="Data: 22/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C01790-ARTEFAMA --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        15]]></det-tt-qtde>
<det-tt-peso><![CDATA[263,500]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[269,2651]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[74,80]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[6.267,50]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[417,83]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[6.267,50]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[752,10]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[6.267,50]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[203,70]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[5.515,40]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[35,85]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[5.515,40]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[165,46]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[16.623,554]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[24,559]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[23,786]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[354,27]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[20,16]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[86.046.562/0001-91]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[5,31]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[47,83]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C01790-ARTEFAMA --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        15]]></det-tt-qtde>
<det-tt-peso><![CDATA[263,500]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[269,2651]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[74,80]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[6.267,50]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[417,83]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[6.267,50]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[752,10]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[6.267,50]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[203,70]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[5.515,40]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[35,85]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[5.515,40]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[165,46]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[16.623,554]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[24,559]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[23,786]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[354,27]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[20,16]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[86.046.562/0001-91]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[5,31]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[47,83]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[036VZ051.21-VERNIZ PU FOSCO BR 5 - REF.: 1]]></det-produto>
<det-cod-produto><![CDATA[036VZ051.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ PU FOSCO BR 5 - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[036VZ051.21]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ PU FOSCO BR 5 - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[178]]></det-peso>
<det-valor><![CDATA[4.140,50]]></det-valor>
<det-valor-medio><![CDATA[414,05]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.140,50]]></det-base-icms>
<det-valor-icms><![CDATA[496,86]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.140,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[134,57]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.643,64]]></det-base-pis>
<det-valor-pis><![CDATA[23,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.643,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[109,31]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,401]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,017]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,261]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140809/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48555/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,51]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[31,60]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01790-ARTEFAMA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01790]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ARTEFAMA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00013]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLAUDIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SAO BENTO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00013]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLAUDIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[36 -VERNIZ PU]]></det-linha>
<det-ncm><![CDATA[32082020]]></det-ncm>
<det-valor-unit><![CDATA[414,05]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.205,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[220,50]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT071.81-CATALISADOR PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[030CT071.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT071.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[85,500]]></det-peso>
<det-valor><![CDATA[2.127,00]]></det-valor>
<det-valor-medio><![CDATA[425,40]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.127,00]]></det-base-icms>
<det-valor-icms><![CDATA[255,24]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.127,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[69,13]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.871,76]]></det-base-pis>
<det-valor-pis><![CDATA[12,17]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.871,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[56,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,137]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,686]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,877]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140809/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48555/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,80]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[16,23]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01790-ARTEFAMA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01790]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ARTEFAMA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00013]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLAUDIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SAO BENTO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00013]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLAUDIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[425,40]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[961,23]]></det-custo-medio>
<det-custo-medio-un><![CDATA[192,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C04029-CASA SERIGRA -----------------" att_pai="Data: 22/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C04029-CASA SERIGRA -----------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[172]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[199,3048]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[55,36]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.860,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[2.860,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.860,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[343,20]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.516,80]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[16,36]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.516,80]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[75,50]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[16.631,092]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[16,628]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[16,628]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[2.424,94]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[14,09]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[06.246.873/0001-65]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,42]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[21,82]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C04029-CASA SERIGRA -----------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[172]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[199,3048]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[55,36]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.860,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[2.860,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.860,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[343,20]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.516,80]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[16,36]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.516,80]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[75,50]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[16.631,092]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[16,628]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[16,628]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[2.424,94]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[14,09]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[06.246.873/0001-65]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,42]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[21,82]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV015.85-REDUTOR SERIGRAFICO - REF.: 20]]></det-produto>
<det-cod-produto><![CDATA[010SV015.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[030/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[172]]></det-peso>
<det-valor><![CDATA[2.860,00]]></det-valor>
<det-valor-medio><![CDATA[2.860,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.860,00]]></det-base-icms>
<det-valor-icms><![CDATA[343,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.516,80]]></det-base-pis>
<det-valor-pis><![CDATA[16,36]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.516,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[75,50]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,628]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,628]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,628]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140793/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48789/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,42]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[21,82]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04029-CASA SERIGRA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04029]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CASA SERIGRA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  86-SERIGRAFICO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.860,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.302,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.302,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C05544-DJ --------------------" att_pai="Data: 22/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C05544-DJ --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        15]]></det-tt-qtde>
<det-tt-peso><![CDATA[276,612]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[275,9192]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[76,65]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[10.064,33]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[670,95]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[10.064,33]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.207,72]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[5.254,80]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[170,78]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[8.856,61]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[57,56]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[8.856,61]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[265,70]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[16.647,720]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[37,002]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[36,384]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[568,89]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[30,84]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[60,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[28.361.188/0001-12]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[8,53]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[76,80]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C05544-DJ --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        15]]></det-tt-qtde>
<det-tt-peso><![CDATA[276,612]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[275,9192]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[76,65]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[10.064,33]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[670,95]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[10.064,33]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.207,72]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[5.254,80]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[170,78]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[8.856,61]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[57,56]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[8.856,61]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[265,70]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[16.647,720]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[37,002]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[36,384]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[568,89]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[30,84]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[60,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[28.361.188/0001-12]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[8,53]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[76,80]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[056BR019.21-ESMALTE PU BRANCO BRILHANTE -]]></det-produto>
<det-cod-produto><![CDATA[056BR019.21]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU BRANCO BRILHANTE - REF.: 18 L]]></det-desc-produto>
<csv-produto><![CDATA[056BR019.21]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU BRANCO BRILHANTE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[62,637]]></det-peso>
<det-valor><![CDATA[2.283,90]]></det-valor>
<det-valor-medio><![CDATA[761,30]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.283,90]]></det-base-icms>
<det-valor-icms><![CDATA[274,07]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.009,83]]></det-base-pis>
<det-valor-pis><![CDATA[13,06]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.009,83]]></det-base-cofins>
<det-valor-cofins><![CDATA[60,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,154]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,462]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,462]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140807/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48691/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,94]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[17,43]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05544-DJ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05544]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DJ]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[57,04]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[56 -ESMALTE PU AL]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[761,30]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[744,09]]></det-custo-medio>
<det-custo-medio-un><![CDATA[248,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[036VZ013.21-VERNIZ PU ALTO BRILHO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[036VZ013.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ PU ALTO BRILHO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[036VZ013.21]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ PU ALTO BRILHO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[52,917]]></det-peso>
<det-valor><![CDATA[1.678,80]]></det-valor>
<det-valor-medio><![CDATA[559,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.678,80]]></det-base-icms>
<det-valor-icms><![CDATA[201,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.678,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[54,56]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.477,34]]></det-base-pis>
<det-valor-pis><![CDATA[9,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.477,34]]></det-base-cofins>
<det-valor-cofins><![CDATA[44,32]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,918]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[32,756]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[31,725]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140807/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48691/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,42]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,81]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05544-DJ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05544]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DJ]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[41,92]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[36 -VERNIZ PU]]></det-linha>
<det-ncm><![CDATA[32082020]]></det-ncm>
<det-valor-unit><![CDATA[559,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[614,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[204,68]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[055OU004.21-ESMALTE PU OURO PALIDO OLIV -]]></det-produto>
<det-cod-produto><![CDATA[055OU004.21]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU OURO PALIDO OLIV - REF.: 18 L]]></det-desc-produto>
<csv-produto><![CDATA[055OU004.21]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU OURO PALIDO OLIV - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[18,179]]></det-peso>
<det-valor><![CDATA[718,85]]></det-valor>
<det-valor-medio><![CDATA[718,85]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[718,85]]></det-base-icms>
<det-valor-icms><![CDATA[86,26]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[718,85]]></det-base-ipi>
<det-valor-ipi><![CDATA[23,36]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[632,59]]></det-base-pis>
<det-valor-pis><![CDATA[4,11]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[632,59]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,98]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[40,828]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[40,828]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,543]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140807/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48691/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,61]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,49]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05544-DJ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05544]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DJ]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[17,95]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[55 -ESM PU AR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[718,85]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[253,05]]></det-custo-medio>
<det-custo-medio-un><![CDATA[253,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[055PR087.21-ESMALTE PU PRETO BRILHANTE - R]]></det-produto>
<det-cod-produto><![CDATA[055PR087.21]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU PRETO BRILHANTE - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[055PR087.21]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU PRETO BRILHANTE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[18,179]]></det-peso>
<det-valor><![CDATA[710,14]]></det-valor>
<det-valor-medio><![CDATA[710,14]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[710,14]]></det-base-icms>
<det-valor-icms><![CDATA[85,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[710,14]]></det-base-ipi>
<det-valor-ipi><![CDATA[23,08]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[624,92]]></det-base-pis>
<det-valor-pis><![CDATA[4,06]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[624,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,75]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[40,333]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[40,333]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,064]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140807/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48691/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,60]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,42]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05544-DJ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05544]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DJ]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[17,73]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[55 -ESM PU AR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[710,14]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[246,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[246,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[060PR002.65-TINGIDOR BETUMINOSO - REF.: 20]]></det-produto>
<det-cod-produto><![CDATA[060PR002.65]]></det-cod-produto>
<det-desc-produto><![CDATA[TINGIDOR BETUMINOSO - REF.: 20 LT]]></det-desc-produto>
<csv-produto><![CDATA[060PR002.65]]></csv-produto>
<csv-desc-produto><![CDATA[TINGIDOR BETUMINOSO - REF.: 20 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[19,400]]></det-peso>
<det-valor><![CDATA[713,51]]></det-valor>
<det-valor-medio><![CDATA[713,51]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[713,51]]></det-base-icms>
<det-valor-icms><![CDATA[85,62]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[627,89]]></det-base-pis>
<det-valor-pis><![CDATA[4,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[627,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[36,779]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,779]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,779]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140807/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48691/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,60]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,44]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05544-DJ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05544]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DJ]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[17,82]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[60 -TINGIDOR]]></det-linha>
<det-ncm><![CDATA[32041920]]></det-ncm>
<det-valor-unit><![CDATA[713,51]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[239,41]]></det-custo-medio>
<det-custo-medio-un><![CDATA[239,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT003.81-CATALISADOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT003.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT003.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[025/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[52,380]]></det-peso>
<det-valor><![CDATA[1.812,12]]></det-valor>
<det-valor-medio><![CDATA[604,04]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.812,12]]></det-base-icms>
<det-valor-icms><![CDATA[217,45]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.594,67]]></det-base-pis>
<det-valor-pis><![CDATA[10,37]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.594,67]]></det-base-cofins>
<det-valor-cofins><![CDATA[47,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,532]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,596]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,596]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140807/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48691/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,54]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[13,83]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05544-DJ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05544]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DJ]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[45,25]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[604,04]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[567,73]]></det-custo-medio>
<det-custo-medio-un><![CDATA[189,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT029.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[047/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[52,920]]></det-peso>
<det-valor><![CDATA[2.147,01]]></det-valor>
<det-valor-medio><![CDATA[715,67]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.147,01]]></det-base-icms>
<det-valor-icms><![CDATA[257,64]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.147,01]]></det-base-ipi>
<det-valor-ipi><![CDATA[69,78]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.889,37]]></det-base-pis>
<det-valor-pis><![CDATA[12,28]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.889,37]]></det-base-cofins>
<det-valor-cofins><![CDATA[56,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,963]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,889]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,571]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140807/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48691/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,82]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[16,38]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05544-DJ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05544]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DJ]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[53,61]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[715,67]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[643,76]]></det-custo-medio>
<det-custo-medio-un><![CDATA[214,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C06910-ELOI --------------------" att_pai="Data: 22/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C06910-ELOI --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[121,500]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[150,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[41,67]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.477,95]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[492,65]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.477,95]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[288,20]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.189,75]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[7,73]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.189,75]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[35,69]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[16.814,227]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[12,164]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[12,164]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[382,11]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[9,43]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[23.732.959/0001-17]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,15]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[10,32]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C06910-ELOI --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[121,500]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[150,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[41,67]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.477,95]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[492,65]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.477,95]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[288,20]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.189,75]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[7,73]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.189,75]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[35,69]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[16.814,227]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[12,164]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[12,164]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[382,11]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[9,43]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[23.732.959/0001-17]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,15]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[10,32]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[100SV076.61-REDUTOR FX REALSOLV - REF.: 50]]></det-produto>
<det-cod-produto><![CDATA[100SV076.61]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR FX REALSOLV - REF.: 50L]]></det-desc-produto>
<csv-produto><![CDATA[100SV076.61]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR FX REALSOLV - REF.: 50L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[033/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[121,500]]></det-peso>
<det-valor><![CDATA[1.477,95]]></det-valor>
<det-valor-medio><![CDATA[492,65]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.477,95]]></det-base-icms>
<det-valor-icms><![CDATA[288,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.189,75]]></det-base-pis>
<det-valor-pis><![CDATA[7,73]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.189,75]]></det-base-cofins>
<det-valor-cofins><![CDATA[35,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,054]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,164]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,164]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140798/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48753/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,15]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,32]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06910-ELOI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06910]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELOI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[100-REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[492,65]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[716,85]]></det-custo-medio>
<det-custo-medio-un><![CDATA[238,95]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C05573-ERGO MOBILI ------------------" att_pai="Data: 22/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C05573-ERGO MOBILI ------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        35]]></det-tt-qtde>
<det-tt-peso><![CDATA[731,197]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[761,7520]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[211,59]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[22.988,59]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[656,81]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[22.988,59]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.758,63]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[22.988,59]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[747,13]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[20.229,96]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[131,50]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[20.229,96]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[606,90]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[16.818,281]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[32,461]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[31,440]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[556,90]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[26,65]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[97.466.593/0003-80]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[19,49]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[175,42]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C05573-ERGO MOBILI ------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        35]]></det-tt-qtde>
<det-tt-peso><![CDATA[731,197]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[761,7520]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[211,59]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[22.988,59]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[656,81]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[22.988,59]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.758,63]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[22.988,59]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[747,13]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[20.229,96]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[131,50]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[20.229,96]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[606,90]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[16.818,281]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[32,461]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[31,440]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[556,90]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[26,65]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[97.466.593/0003-80]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[19,49]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[175,42]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[019VZ061.85-FUNDO ACABTO SEMI BRILHO - REF]]></det-produto>
<det-cod-produto><![CDATA[019VZ061.85]]></det-cod-produto>
<det-desc-produto><![CDATA[FUNDO ACABTO SEMI BRILHO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[019VZ061.85]]></csv-produto>
<csv-desc-produto><![CDATA[FUNDO ACABTO SEMI BRILHO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[575,997]]></det-peso>
<det-valor><![CDATA[18.658,35]]></det-valor>
<det-valor-medio><![CDATA[6.219,45]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[18.658,35]]></det-base-icms>
<det-valor-icms><![CDATA[2.239,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[18.658,35]]></det-base-ipi>
<det-valor-ipi><![CDATA[606,40]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[16.419,35]]></det-base-pis>
<det-valor-pis><![CDATA[106,73]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[16.419,35]]></det-base-cofins>
<det-valor-cofins><![CDATA[492,58]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,148]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,446]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,393]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140796/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48776/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[15,82]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[142,38]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05573-ERGO MOBILI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[99325]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05573]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ERGO MOBILI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[19 -SELADOR NC]]></det-linha>
<det-ncm><![CDATA[32089021]]></det-ncm>
<det-valor-unit><![CDATA[6.219,45]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[6.460,27]]></det-custo-medio>
<det-custo-medio-un><![CDATA[2.153,42]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT170.83-CATALISADOR P/ FUNDO - REF.: 5]]></det-produto>
<det-cod-produto><![CDATA[030CT170.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR P/ FUNDO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT170.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR P/ FUNDO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/26]]></det-nro-lote>
<det-qtde><![CDATA[32]]></det-qtde>
<det-peso><![CDATA[155,200]]></det-peso>
<det-valor><![CDATA[4.330,24]]></det-valor>
<det-valor-medio><![CDATA[135,32]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.330,24]]></det-base-icms>
<det-valor-icms><![CDATA[519,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.330,24]]></det-base-ipi>
<det-valor-ipi><![CDATA[140,73]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.810,61]]></det-base-pis>
<det-valor-pis><![CDATA[24,77]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.810,61]]></det-base-cofins>
<det-valor-cofins><![CDATA[114,32]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,900]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,808]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,901]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140796/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48776/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,67]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[33,04]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05573-ERGO MOBILI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[99325]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05573]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ERGO MOBILI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[135,32]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.605,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[50,16]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: T00155-EXCELLENCE TRANSPORT ---------" att_pai="Data: 22/06/2026" >
<det-tt-texto><![CDATA[Cli/For: T00155-EXCELLENCE TRANSPORT ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[1,690]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[1,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[0,28]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[85,13]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[85,13]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[85,13]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[10,22]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[136,77]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[16,45]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[85,13]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[5,53]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[74,91]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,49]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[74,91]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[2,25]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[16.830,329]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[63,379]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[50,373]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[72,17]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[42,70]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[02.942.192/0001-80]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,07]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,65]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   5-MADEIRA --------------------" att_pai="Cli/For: T00155-EXCELLENCE TRANSPORT ---------" >
<det-tt-texto><![CDATA[Grupo:   5-MADEIRA --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[1,690]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[1,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[0,28]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[85,13]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[85,13]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[85,13]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[10,22]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[136,77]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[16,45]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[85,13]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[5,53]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[74,91]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,49]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[74,91]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[2,25]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[16.830,329]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[63,379]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[50,373]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[72,17]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[42,70]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[02.942.192/0001-80]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,07]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,65]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT039.86-ATIV. P/ VERNIZ DOPE - REF.: 1]]></det-produto>
<det-cod-produto><![CDATA[030CT039.86]]></det-cod-produto>
<det-desc-produto><![CDATA[ATIV. P/ VERNIZ DOPE - REF.: 1 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT039.86]]></csv-produto>
<csv-desc-produto><![CDATA[ATIV. P/ VERNIZ DOPE - REF.: 1 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[1,690]]></det-peso>
<det-valor><![CDATA[85,13]]></det-valor>
<det-valor-medio><![CDATA[85,13]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[85,13]]></det-base-icms>
<det-valor-icms><![CDATA[10,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[136,77]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[16,45]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[85,13]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,53]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[74,91]]></det-base-pis>
<det-valor-pis><![CDATA[0,49]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[74,91]]></det-base-cofins>
<det-valor-cofins><![CDATA[2,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[63,379]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[63,379]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[50,373]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140801/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[  2371/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,07]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,65]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[T00155-EXCELLENCE TRANSPORT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[T00155]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EXCELLENCE TRANSPORT]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[U01001-REALFIX CURITIBA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[U01001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REALFIX CURITIBA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[APUCARANA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[      - NAO CADASTRADO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[      -]]></det-codigo-transp>
<det-tipo-frete><![CDATA[9-SEM FRT]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  5-MADEIRA]]></det-grupo>
<det-subgrupo><![CDATA[  1-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[03 -CATALISADOR ÁCIDO]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[85,13]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[19,17]]></det-custo-medio>
<det-custo-medio-un><![CDATA[19,17]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[200 - A VISTA - **PIX**]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02050-GINASTIC --------------------" att_pai="Data: 22/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02050-GINASTIC --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        28]]></det-tt-qtde>
<det-tt-peso><![CDATA[476,460]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[499,6900]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[138,81]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[14.008,71]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[500,31]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[14.008,71]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.681,05]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[14.008,71]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[495,29]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[12.327,66]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[80,13]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[12.327,66]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[369,83]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[16.893,708]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[30,441]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[29,402]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[424,20]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[24,92]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[21,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[03.018.810/0001-63]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[11,87]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[106,90]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02050-GINASTIC --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        28]]></det-tt-qtde>
<det-tt-peso><![CDATA[476,460]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[499,6900]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[138,81]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[14.008,71]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[500,31]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[14.008,71]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.681,05]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[14.008,71]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[495,29]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[12.327,66]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[80,13]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[12.327,66]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[369,83]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[16.893,708]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[30,441]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[29,402]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[424,20]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[24,92]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[21,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[03.018.810/0001-63]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[11,87]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[106,90]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[015PR110.21-LACA NC PRETA SF - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[015PR110.21]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC PRETA SF - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[015PR110.21]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC PRETA SF - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/26]]></det-nro-lote>
<det-qtde><![CDATA[18]]></det-qtde>
<det-peso><![CDATA[296,460]]></det-peso>
<det-valor><![CDATA[8.516,16]]></det-valor>
<det-valor-medio><![CDATA[473,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.516,16]]></det-base-icms>
<det-valor-icms><![CDATA[1.021,94]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[8.516,16]]></det-base-ipi>
<det-valor-ipi><![CDATA[276,78]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[7.494,22]]></det-base-pis>
<det-valor-pis><![CDATA[48,71]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.494,22]]></det-base-cofins>
<det-valor-cofins><![CDATA[224,83]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,647]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,660]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,726]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140794/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48121/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[7,22]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[64,99]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[473,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.326,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[184,82]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV310.81-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV310.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV310.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[75,600]]></det-peso>
<det-valor><![CDATA[1.230,75]]></det-valor>
<det-valor-medio><![CDATA[246,15]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.230,75]]></det-base-icms>
<det-valor-icms><![CDATA[147,69]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.230,75]]></det-base-ipi>
<det-valor-ipi><![CDATA[80,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.083,06]]></det-base-pis>
<det-valor-pis><![CDATA[7,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.083,06]]></det-base-cofins>
<det-valor-cofins><![CDATA[32,49]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,467]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,338]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,280]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140794/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48121/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,04]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,39]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[246,15]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[495,73]]></det-custo-medio>
<det-custo-medio-un><![CDATA[99,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[072BR003.21-BASE COAT BRANCO FAIXA NEW PRO]]></det-produto>
<det-cod-produto><![CDATA[072BR003.21]]></det-cod-produto>
<det-desc-produto><![CDATA[BASE COAT BRANCO FAIXA NEW PRONTO USO -]]></det-desc-produto>
<csv-produto><![CDATA[072BR003.21]]></csv-produto>
<csv-desc-produto><![CDATA[BASE COAT BRANCO FAIXA NEW PRONTO USO - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[104,400]]></det-peso>
<det-valor><![CDATA[4.261,80]]></det-valor>
<det-valor-medio><![CDATA[852,36]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.261,80]]></det-base-icms>
<det-valor-icms><![CDATA[511,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.261,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[138,51]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.750,38]]></det-base-pis>
<det-valor-pis><![CDATA[24,38]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.750,38]]></det-base-cofins>
<det-valor-cofins><![CDATA[112,51]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,429]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,149]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,822]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140805/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48807/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,61]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[32,52]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[072-BASE COAT]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[852,36]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.365,75]]></det-custo-medio>
<det-custo-medio-un><![CDATA[273,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00771-INCOBEMAX --------------------" att_pai="Data: 22/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C00771-INCOBEMAX --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        64]]></det-tt-qtde>
<det-tt-peso><![CDATA[1.131,001]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[1.082,3629]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[300,66]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[19.202,15]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[300,03]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[19.202,15]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.304,26]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[14.585,70]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[501,98]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[16.897,89]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[109,84]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[16.897,89]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[506,94]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[16.907,251]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[17,422]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[16,978]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[254,39]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[14,39]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[31,50]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[11.178.921/0001-65]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[16,28]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[146,54]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00771-INCOBEMAX --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        64]]></det-tt-qtde>
<det-tt-peso><![CDATA[1.131,001]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[1.082,3629]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[300,66]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[19.202,15]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[300,03]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[19.202,15]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.304,26]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[14.585,70]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[501,98]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[16.897,89]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[109,84]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[16.897,89]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[506,94]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[16.907,251]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[17,422]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[16,978]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[254,39]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[14,39]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[31,50]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[11.178.921/0001-65]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[16,28]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[146,54]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[025BR040.21-PRIMER PU BRANCO E022 - REF.:]]></det-produto>
<det-cod-produto><![CDATA[025BR040.21]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER PU BRANCO E022 - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[025BR040.21]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER PU BRANCO E022 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[164,154]]></det-peso>
<det-valor><![CDATA[2.068,98]]></det-valor>
<det-valor-medio><![CDATA[344,83]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.068,98]]></det-base-icms>
<det-valor-icms><![CDATA[248,28]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.068,98]]></det-base-ipi>
<det-valor-ipi><![CDATA[67,24]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.820,70]]></det-base-pis>
<det-valor-pis><![CDATA[11,83]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.820,70]]></det-base-cofins>
<det-valor-cofins><![CDATA[54,62]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,169]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,014]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,604]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140811/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48724/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,75]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[15,79]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00771-INCOBEMAX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00771]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INCOBEMAX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[RIO NEGRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[25 -REALTHANE 25 (PRIMER PU MADEIR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[344,83]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.059,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[176,66]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[246 - 21, 28, 35, 42 DIAS DA DATA DA N.F]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT140.81-CATALISADOR PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[030CT140.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT140.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[11]]></det-qtde>
<det-peso><![CDATA[184,140]]></det-peso>
<det-valor><![CDATA[3.786,64]]></det-valor>
<det-valor-medio><![CDATA[344,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.786,64]]></det-base-icms>
<det-valor-icms><![CDATA[454,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.786,64]]></det-base-ipi>
<det-valor-ipi><![CDATA[123,07]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.332,24]]></det-base-pis>
<det-valor-pis><![CDATA[21,66]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.332,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[99,97]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,930]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,232]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,564]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140811/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48724/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,21]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[28,90]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00771-INCOBEMAX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00771]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INCOBEMAX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[RIO NEGRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[344,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.819,15]]></det-custo-medio>
<det-custo-medio-un><![CDATA[165,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[246 - 21, 28, 35, 42 DIAS DA DATA DA N.F]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[034VZ170.21-SELADOR PU STANDART - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[034VZ170.21]]></det-cod-produto>
<det-desc-produto><![CDATA[SELADOR PU STANDART - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[034VZ170.21]]></csv-produto>
<csv-desc-produto><![CDATA[SELADOR PU STANDART - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[174,816]]></det-peso>
<det-valor><![CDATA[2.447,36]]></det-valor>
<det-valor-medio><![CDATA[305,92]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.447,36]]></det-base-icms>
<det-valor-icms><![CDATA[293,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[2.153,68]]></det-base-pis>
<det-valor-pis><![CDATA[14,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.153,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[64,61]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,750]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140811/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48724/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,08]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[18,68]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00771-INCOBEMAX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00771]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INCOBEMAX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[RIO NEGRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[34 -FUNDO PU]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[305,92]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[739,68]]></det-custo-medio>
<det-custo-medio-un><![CDATA[92,46]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[246 - 21, 28, 35, 42 DIAS DA DATA DA N.F]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[036VZ033.21-VERNIZ PU B30 - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[036VZ033.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ PU B30 - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[036VZ033.21]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ PU B30 - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[107,136]]></det-peso>
<det-valor><![CDATA[2.209,74]]></det-valor>
<det-valor-medio><![CDATA[368,29]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.209,74]]></det-base-icms>
<det-valor-icms><![CDATA[265,17]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.209,74]]></det-base-ipi>
<det-valor-ipi><![CDATA[71,82]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.944,57]]></det-base-pis>
<det-valor-pis><![CDATA[12,64]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.944,57]]></det-base-cofins>
<det-valor-cofins><![CDATA[58,34]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,549]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,296]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,626]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140811/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48724/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,87]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[16,86]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00771-INCOBEMAX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00771]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INCOBEMAX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[RIO NEGRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[36 -VERNIZ PU]]></det-linha>
<det-ncm><![CDATA[32082020]]></det-ncm>
<det-valor-unit><![CDATA[368,29]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.189,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[198,27]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[246 - 21, 28, 35, 42 DIAS DA DATA DA N.F]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT090.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT090.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT090.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[99,360]]></det-peso>
<det-valor><![CDATA[2.431,38]]></det-valor>
<det-valor-medio><![CDATA[405,23]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.431,38]]></det-base-icms>
<det-valor-icms><![CDATA[291,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.431,38]]></det-base-ipi>
<det-valor-ipi><![CDATA[79,02]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.139,62]]></det-base-pis>
<det-valor-pis><![CDATA[13,91]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.139,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[64,19]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,211]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,266]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,470]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140811/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48724/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,06]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[18,55]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00771-INCOBEMAX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00771]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INCOBEMAX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[RIO NEGRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[405,23]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.081,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[180,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[246 - 21, 28, 35, 42 DIAS DA DATA DA N.F]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[056BR154.21-ESMALTE PU BRANCO B50 - REF.:]]></det-produto>
<det-cod-produto><![CDATA[056BR154.21]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU BRANCO B50 - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[056BR154.21]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU BRANCO B50 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[142,740]]></det-peso>
<det-valor><![CDATA[2.785,56]]></det-valor>
<det-valor-medio><![CDATA[464,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.785,56]]></det-base-icms>
<det-valor-icms><![CDATA[334,27]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.785,56]]></det-base-ipi>
<det-valor-ipi><![CDATA[90,53]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.451,29]]></det-base-pis>
<det-valor-pis><![CDATA[15,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.451,29]]></det-base-cofins>
<det-valor-cofins><![CDATA[73,54]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,358]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,149]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,515]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140811/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48724/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,36]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[21,26]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00771-INCOBEMAX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00771]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INCOBEMAX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[RIO NEGRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[56 -ESMALTE PU AL]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[464,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.624,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[270,68]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[246 - 21, 28, 35, 42 DIAS DA DATA DA N.F]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV036.81-DILUENTE RAPIDO ART - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV036.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE RAPIDO ART - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV036.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE RAPIDO ART - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[052/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[71,820]]></det-peso>
<det-valor><![CDATA[859,65]]></det-valor>
<det-valor-medio><![CDATA[171,93]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[859,65]]></det-base-icms>
<det-valor-icms><![CDATA[103,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[859,65]]></det-base-ipi>
<det-valor-ipi><![CDATA[55,88]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[756,49]]></det-base-pis>
<det-valor-pis><![CDATA[4,92]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[756,49]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,549]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,748]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,970]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140811/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48724/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,73]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,56]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00771-INCOBEMAX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00771]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INCOBEMAX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[RIO NEGRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[171,93]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[480,93]]></det-custo-medio>
<det-custo-medio-un><![CDATA[96,19]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[246 - 21, 28, 35, 42 DIAS DA DATA DA N.F]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV818.81-REDUTOR UNIVERSAL - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV818.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV818.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[11]]></det-qtde>
<det-peso><![CDATA[168,300]]></det-peso>
<det-valor><![CDATA[2.169,09]]></det-valor>
<det-valor-medio><![CDATA[197,19]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.169,09]]></det-base-icms>
<det-valor-icms><![CDATA[260,29]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.908,80]]></det-base-pis>
<det-valor-pis><![CDATA[12,41]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.908,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[57,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,171]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,888]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,888]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140811/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48724/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,84]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[16,55]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00771-INCOBEMAX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00771]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INCOBEMAX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[RIO NEGRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[197,19]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.282,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[116,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[246 - 21, 28, 35, 42 DIAS DA DATA DA N.F]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[055PR007.82-ESMALTE PU PRETO RFX - REF.: 3]]></det-produto>
<det-cod-produto><![CDATA[055PR007.82]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU PRETO RFX - REF.: 3,6L]]></det-desc-produto>
<csv-produto><![CDATA[055PR007.82]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU PRETO RFX - REF.: 3,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[18,535]]></det-peso>
<det-valor><![CDATA[443,75]]></det-valor>
<det-valor-medio><![CDATA[88,75]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[443,75]]></det-base-icms>
<det-valor-icms><![CDATA[53,25]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[443,75]]></det-base-ipi>
<det-valor-ipi><![CDATA[14,42]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[390,50]]></det-base-pis>
<det-valor-pis><![CDATA[2,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[390,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,72]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,943]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,719]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,941]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140811/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48724/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,38]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,39]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00771-INCOBEMAX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00771]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INCOBEMAX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[RIO NEGRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[55 -ESM PU AR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[88,75]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[276,54]]></det-custo-medio>
<det-custo-medio-un><![CDATA[55,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[246 - 21, 28, 35, 42 DIAS DA DATA DA N.F]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00184-IPM --------------------" att_pai="Data: 22/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C00184-IPM --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        35]]></det-tt-qtde>
<det-tt-peso><![CDATA[77,615]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[63,5281]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[17,65]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[4.297,50]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[122,78]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[4.437,17]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[310,60]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[4.474,90]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[625,53]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[4.297,50]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[139,67]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.986,90]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[25,91]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.986,90]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[119,60]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[16.932,881]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[65,228]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[55,369]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[109,75]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[49,49]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[06.905.487/0002-19]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,84]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[34,57]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00184-IPM --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        35]]></det-tt-qtde>
<det-tt-peso><![CDATA[77,615]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[63,5281]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[17,65]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[4.297,50]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[122,78]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[4.437,17]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[310,60]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[4.474,90]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[625,53]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[4.297,50]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[139,67]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.986,90]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[25,91]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.986,90]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[119,60]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[16.932,881]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[65,228]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[55,369]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[109,75]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[49,49]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[06.905.487/0002-19]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,84]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[34,57]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[039BG004.82-REALPOXI 39 BUFF BEGE ATX - RE]]></det-produto>
<det-cod-produto><![CDATA[039BG004.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 39 BUFF BEGE ATX - REF.: 2,7 LT]]></det-desc-produto>
<csv-produto><![CDATA[039BG004.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 39 BUFF BEGE ATX - REF.: 2,7 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[37,660]]></det-peso>
<det-valor><![CDATA[2.050,00]]></det-valor>
<det-valor-medio><![CDATA[205,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.116,63]]></det-base-icms>
<det-valor-icms><![CDATA[148,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[2.460,59]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[343,96]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.050,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[66,63]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.901,84]]></det-base-pis>
<det-valor-pis><![CDATA[12,36]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.901,84]]></det-base-cofins>
<det-valor-cofins><![CDATA[57,06]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,533]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[65,337]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[54,434]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140806/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48624/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,83]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[16,49]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00184-IPM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00184]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IPM]]></det-desc-cliente>
<det-nop><![CDATA[6401]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  2-NORDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[PB]]></det-estado>
<det-cidade><![CDATA[CAAPORA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[39 -REALPOXI 39 (PRIMER EPOXI)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[205,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[517,59]]></det-custo-medio>
<det-custo-medio-un><![CDATA[51,76]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT014.84-CATALISADOR EPOXI - REF.: 0,9]]></det-produto>
<det-cod-produto><![CDATA[030CT014.84]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT014.84]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[11,970]]></det-peso>
<det-valor><![CDATA[569,30]]></det-valor>
<det-valor-medio><![CDATA[56,93]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[587,80]]></det-base-icms>
<det-valor-icms><![CDATA[41,15]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[569,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[18,50]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[528,15]]></det-base-pis>
<det-valor-pis><![CDATA[3,43]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[528,15]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,910]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[49,106]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[47,561]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140806/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48624/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,51]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,58]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00184-IPM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00184]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IPM]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  2-NORDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[PB]]></det-estado>
<det-cidade><![CDATA[CAAPORA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39073019]]></det-ncm>
<det-valor-unit><![CDATA[56,93]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[124,92]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024AM042.82-REALTHANE 24 AMARELO SEG 5Y 8/]]></det-produto>
<det-cod-produto><![CDATA[024AM042.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 AMARELO SEG 5Y 8/12 ATX - R]]></det-desc-produto>
<csv-produto><![CDATA[024AM042.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 AMARELO SEG 5Y 8/12 ATX - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[19,255]]></det-peso>
<det-valor><![CDATA[979,60]]></det-valor>
<det-valor-medio><![CDATA[195,92]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.011,44]]></det-base-icms>
<det-valor-icms><![CDATA[70,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[1.175,80]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[164,36]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[979,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[31,84]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[908,80]]></det-base-pis>
<det-valor-pis><![CDATA[5,91]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[908,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[27,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,213]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[61,065]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[50,875]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140806/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48624/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,88]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,88]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00184-IPM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00184]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IPM]]></det-desc-cliente>
<det-nop><![CDATA[6401]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  2-NORDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[PB]]></det-estado>
<det-cidade><![CDATA[CAAPORA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[195,92]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[272,02]]></det-custo-medio>
<det-custo-medio-un><![CDATA[54,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT004.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[054/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[8,730]]></det-peso>
<det-valor><![CDATA[698,60]]></det-valor>
<det-valor-medio><![CDATA[69,86]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[721,30]]></det-base-icms>
<det-valor-icms><![CDATA[50,49]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[838,51]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[117,21]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[698,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,70]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[648,11]]></det-base-pis>
<det-valor-pis><![CDATA[4,21]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[648,11]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,604]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[96,049]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[80,023]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140806/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48624/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,62]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,62]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00184-IPM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00184]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IPM]]></det-desc-cliente>
<det-nop><![CDATA[6401]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  2-NORDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[PB]]></det-estado>
<det-cidade><![CDATA[CAAPORA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[69,86]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[165,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,50]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C05036-JOAO PORTAS ------------------" att_pai="Data: 22/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C05036-JOAO PORTAS ------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1,500]]></det-tt-qtde>
<det-tt-peso><![CDATA[0,580]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[800,5495]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[222,37]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[4,71]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[3,14]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[16.966,141]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[8,121]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[8,121]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[3,14]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[8,12]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[17.596.749/0001-46]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C05036-JOAO PORTAS ------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         0,500]]></det-tt-qtde>
<det-tt-peso><![CDATA[0,500]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[0,5495]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[0,15]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[0,50]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[16.966,141]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[1,000]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[1,000]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1,00]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[1,00]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[17.596.749/0001-46]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV705-RETARDADOR]]></det-produto>
<det-cod-produto><![CDATA[010SV705]]></det-cod-produto>
<det-desc-produto><![CDATA[RETARDADOR]]></det-desc-produto>
<csv-produto><![CDATA[010SV705]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[0,500]]></det-qtde>
<det-peso><![CDATA[0,500]]></det-peso>
<det-valor><![CDATA[0,50]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140814/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48782/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05036-JOAO PORTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05036]]></det-cod-cliente>
<det-desc-cliente><![CDATA[JOAO PORTAS]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00050-INATIVO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00050]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[INATIVO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  35-PORTAS E JANELAS MADEIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00050-INATIVO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00050]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[INATIVO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[9,08]]></det-custo-medio>
<det-custo-medio-un><![CDATA[18,16]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Grupo:  73-EMBALAGENS --------------------" att_pai="Cli/For: C05036-JOAO PORTAS ------------------" >
<det-tt-texto><![CDATA[Grupo:  73-EMBALAGENS --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[0,080]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[800,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[222,22]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[4,21]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[4,21]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[16.968,141]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[52,625]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[52,625]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[4,21]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[52,62]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[17.596.749/0001-46]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[A-50-LATA RETANGULAR BATOQUE 24MM 500ML]]></det-produto>
<det-cod-produto><![CDATA[A-50]]></det-cod-produto>
<det-desc-produto><![CDATA[LATA RETANGULAR BATOQUE 24MM 500ML]]></det-desc-produto>
<csv-produto><![CDATA[A-50]]></csv-produto>
<csv-desc-produto><![CDATA[LATA RETANGULAR BATOQUE 24MM 500ML]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,080]]></det-peso>
<det-valor><![CDATA[4,21]]></det-valor>
<det-valor-medio><![CDATA[4,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[52,625]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[52,625]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[52,625]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140814/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48782/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05036-JOAO PORTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05036]]></det-cod-cliente>
<det-desc-cliente><![CDATA[JOAO PORTAS]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00050-INATIVO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00050]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[INATIVO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  35-PORTAS E JANELAS MADEIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00050-INATIVO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00050]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[INATIVO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[73102990]]></det-ncm>
<det-valor-unit><![CDATA[4,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4,20]]></det-custo-medio>
<det-custo-medio-un><![CDATA[4,20]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02534-LAIMOVEIS --------------------" att_pai="Data: 22/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02534-LAIMOVEIS --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         9]]></det-tt-qtde>
<det-tt-peso><![CDATA[225]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[137,1255]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[38,09]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.256,26]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[250,69]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.256,26]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[270,75]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.985,51]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[12,90]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.985,51]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[59,57]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[17.020,766]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[10,028]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[10,028]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[212,56]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[8,50]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[46.650.296/0001-97]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,92]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[17,21]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   2-BASE AGUA --------------------" att_pai="Cli/For: C02534-LAIMOVEIS --------------------" >
<det-tt-texto><![CDATA[Grupo:   2-BASE AGUA --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         9]]></det-tt-qtde>
<det-tt-peso><![CDATA[225]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[137,1255]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[38,09]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.256,26]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[250,69]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.256,26]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[270,75]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.985,51]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[12,90]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.985,51]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[59,57]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[17.020,766]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[10,028]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[10,028]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[212,56]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[8,50]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[46.650.296/0001-97]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,92]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[17,21]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[046BR667.70-PRIMER BA BRANCO PISTOLA - REF]]></det-produto>
<det-cod-produto><![CDATA[046BR667.70]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER BA BRANCO PISTOLA - REF.: 25KG]]></det-desc-produto>
<csv-produto><![CDATA[046BR667.70]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER BA BRANCO PISTOLA - REF.: 25KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[125]]></det-peso>
<det-valor><![CDATA[1.151,10]]></det-valor>
<det-valor-medio><![CDATA[230,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.151,10]]></det-base-icms>
<det-valor-icms><![CDATA[138,13]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.012,97]]></det-base-pis>
<det-valor-pis><![CDATA[6,58]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.012,97]]></det-base-cofins>
<det-valor-cofins><![CDATA[30,39]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,841]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,209]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,209]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140810/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48707/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,98]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,78]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02534-LAIMOVEIS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02534]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LAIMOVEIS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[MAFRA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[46 -PRIMER BA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[230,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[340,78]]></det-custo-medio>
<det-custo-medio-un><![CDATA[68,16]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[046PR005.70-PRIMER BA PRETO PISTOLA - REF.]]></det-produto>
<det-cod-produto><![CDATA[046PR005.70]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER BA PRETO PISTOLA - REF.: 25KG]]></det-desc-produto>
<csv-produto><![CDATA[046PR005.70]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER BA PRETO PISTOLA - REF.: 25KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[100]]></det-peso>
<det-valor><![CDATA[1.105,16]]></det-valor>
<det-valor-medio><![CDATA[276,29]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.105,16]]></det-base-icms>
<det-valor-icms><![CDATA[132,62]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[972,54]]></det-base-pis>
<det-valor-pis><![CDATA[6,32]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[972,54]]></det-base-cofins>
<det-valor-cofins><![CDATA[29,18]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,763]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,052]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,052]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140810/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48707/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,94]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,43]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02534-LAIMOVEIS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02534]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LAIMOVEIS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[MAFRA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[46 -PRIMER BA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[276,29]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[360,23]]></det-custo-medio>
<det-custo-medio-un><![CDATA[90,06]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00398-LFDF TINTAS INDUSTRI ---------" att_pai="Data: 22/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C00398-LFDF TINTAS INDUSTRI ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        60]]></det-tt-qtde>
<det-tt-peso><![CDATA[311,960]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[376,3924]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[104,56]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.423,61]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[40,39]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.423,61]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[290,83]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.634,50]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[106,24]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.132,78]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[13,87]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.132,78]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[63,99]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[17.025,370]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[8,110]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[7,769]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[34,24]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[6,58]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[90,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[48.831.828/0001-18]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,06]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[18,49]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00398-LFDF TINTAS INDUSTRI ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        60]]></det-tt-qtde>
<det-tt-peso><![CDATA[311,960]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[376,3924]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[104,56]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.423,61]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[40,39]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.423,61]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[290,83]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.634,50]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[106,24]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.132,78]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[13,87]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.132,78]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[63,99]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[17.025,370]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[8,110]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[7,769]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[34,24]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[6,58]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[90,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[48.831.828/0001-18]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,06]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[18,49]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[044/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,940]]></det-peso>
<det-valor><![CDATA[117,15]]></det-valor>
<det-valor-medio><![CDATA[117,15]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[117,15]]></det-base-icms>
<det-valor-icms><![CDATA[14,06]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[103,09]]></det-base-pis>
<det-valor-pis><![CDATA[0,67]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[103,09]]></det-base-cofins>
<det-valor-cofins><![CDATA[3,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,841]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,841]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,841]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140799/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48766/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,10]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,89]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[117,15]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[111,17]]></det-custo-medio>
<det-custo-medio-un><![CDATA[111,17]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.83-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[044/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[16,600]]></det-peso>
<det-valor><![CDATA[142,68]]></det-valor>
<det-valor-medio><![CDATA[35,67]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[142,68]]></det-base-icms>
<det-valor-icms><![CDATA[17,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[125,56]]></det-base-pis>
<det-valor-pis><![CDATA[0,82]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[125,56]]></det-base-cofins>
<det-valor-cofins><![CDATA[3,77]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,148]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,595]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,595]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140799/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48766/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,12]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,09]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[35,67]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[133,46]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,37]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.81-REDUTOR USO GERAL - REF.:18,00]]></det-produto>
<det-cod-produto><![CDATA[010SV800.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[106/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[29,520]]></det-peso>
<det-valor><![CDATA[200,60]]></det-valor>
<det-valor-medio><![CDATA[100,30]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[200,60]]></det-base-icms>
<det-valor-icms><![CDATA[24,07]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[176,53]]></det-base-pis>
<det-valor-pis><![CDATA[1,15]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[176,53]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,397]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[6,795]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[6,795]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140799/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48766/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,17]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,53]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[100,30]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[255,64]]></det-custo-medio>
<det-custo-medio-un><![CDATA[127,82]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[046/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[328,68]]></det-valor>
<det-valor-medio><![CDATA[109,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[328,68]]></det-base-icms>
<det-valor-icms><![CDATA[39,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[289,24]]></det-base-pis>
<det-valor-pis><![CDATA[1,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[289,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,387]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,161]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,161]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140799/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48766/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,28]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,51]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[109,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[306,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[102,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV307.83-THINNER 5K - REF.:5,000 L]]></det-produto>
<det-cod-produto><![CDATA[010SV307.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER 5K - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV307.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER 5K - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[038/26]]></det-nro-lote>
<det-qtde><![CDATA[50]]></det-qtde>
<det-peso><![CDATA[205]]></det-peso>
<det-valor><![CDATA[1.634,50]]></det-valor>
<det-valor-medio><![CDATA[32,69]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.634,50]]></det-base-icms>
<det-valor-icms><![CDATA[196,14]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.634,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[106,24]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.438,36]]></det-base-pis>
<det-valor-pis><![CDATA[9,35]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.438,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[43,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,169]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,491]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,973]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140813/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48638/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,39]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,47]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[32,69]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.613,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[32,26]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C92579-M G M COM --------------------" att_pai="Data: 22/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C92579-M G M COM --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        15]]></det-tt-qtde>
<det-tt-peso><![CDATA[391,860]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[449,4178]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[124,84]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[8.085,66]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[539,04]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[8.085,66]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[970,27]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.241,35]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[145,69]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[7.115,39]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[46,25]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[7.115,39]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[213,47]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[17.041,312]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[21,006]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[20,634]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[457,04]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[17,49]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[37,33]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[80.854.680/0001-40]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[6,85]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[61,70]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C92579-M G M COM --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        15]]></det-tt-qtde>
<det-tt-peso><![CDATA[391,860]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[449,4178]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[124,84]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[8.085,66]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[539,04]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[8.085,66]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[970,27]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.241,35]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[145,69]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[7.115,39]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[46,25]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[7.115,39]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[213,47]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[17.041,312]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[21,006]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[20,634]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[457,04]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[17,49]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[37,33]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[80.854.680/0001-40]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[6,85]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[61,70]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[200AM021.70-TINTA FX AMARELO CROMIA BOPP -]]></det-produto>
<det-cod-produto><![CDATA[200AM021.70]]></det-cod-produto>
<det-desc-produto><![CDATA[TINTA FX AMARELO CROMIA BOPP - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[200AM021.70]]></csv-produto>
<csv-desc-produto><![CDATA[TINTA FX AMARELO CROMIA BOPP - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[98,280]]></det-peso>
<det-valor><![CDATA[2.278,68]]></det-valor>
<det-valor-medio><![CDATA[379,78]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.278,68]]></det-base-icms>
<det-valor-icms><![CDATA[273,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.005,24]]></det-base-pis>
<det-valor-pis><![CDATA[13,03]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.005,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[60,16]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,864]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,186]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,186]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140795/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48718/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,93]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[17,39]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C92579-M G M COM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C92579]]></det-cod-cliente>
<det-desc-cliente><![CDATA[M G M COM]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  21-EMBALAGEM DECORATIVA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[200-REALBAG]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[379,78]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[856,20]]></det-custo-medio>
<det-custo-medio-un><![CDATA[142,70]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[37,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[366 - 28, 35, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[200MG003.70-TINTA FX BOPP MAGENTA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[200MG003.70]]></det-cod-produto>
<det-desc-produto><![CDATA[TINTA FX BOPP MAGENTA - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[200MG003.70]]></csv-produto>
<csv-desc-produto><![CDATA[TINTA FX BOPP MAGENTA - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[50,760]]></det-peso>
<det-valor><![CDATA[1.329,93]]></det-valor>
<det-valor-medio><![CDATA[443,31]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.329,93]]></det-base-icms>
<det-valor-icms><![CDATA[159,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.170,34]]></det-base-pis>
<det-valor-pis><![CDATA[7,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.170,34]]></det-base-cofins>
<det-valor-cofins><![CDATA[35,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,733]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,200]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,200]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140795/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48718/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,13]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,15]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C92579-M G M COM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C92579]]></det-cod-cliente>
<det-desc-cliente><![CDATA[M G M COM]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  21-EMBALAGEM DECORATIVA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[200-REALBAG]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[443,31]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[652,79]]></det-custo-medio>
<det-custo-medio-un><![CDATA[217,60]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[37,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[366 - 28, 35, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[200AZ050.70-TINTA FX AZUL CYAN BOPP - REF.]]></det-produto>
<det-cod-produto><![CDATA[200AZ050.70]]></det-cod-produto>
<det-desc-produto><![CDATA[TINTA FX AZUL CYAN BOPP - REF.: 18KG]]></det-desc-produto>
<csv-produto><![CDATA[200AZ050.70]]></csv-produto>
<csv-desc-produto><![CDATA[TINTA FX AZUL CYAN BOPP - REF.: 18KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[51,300]]></det-peso>
<det-valor><![CDATA[1.632,78]]></det-valor>
<det-valor-medio><![CDATA[544,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.632,78]]></det-base-icms>
<det-valor-icms><![CDATA[195,93]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.436,85]]></det-base-pis>
<det-valor-pis><![CDATA[9,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.436,85]]></det-base-cofins>
<det-valor-cofins><![CDATA[43,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,609]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,828]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[31,828]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140795/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48718/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,38]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,46]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C92579-M G M COM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C92579]]></det-cod-cliente>
<det-desc-cliente><![CDATA[M G M COM]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  21-EMBALAGEM DECORATIVA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[200-REALBAG]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[544,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[748,63]]></det-custo-medio>
<det-custo-medio-un><![CDATA[249,54]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[37,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[366 - 28, 35, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[100SV044.85-THINNER FX PAPEL CROMIA REALSO]]></det-produto>
<det-cod-produto><![CDATA[100SV044.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER FX PAPEL CROMIA REALSOLV - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[100SV044.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER FX PAPEL CROMIA REALSOLV - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[162]]></det-peso>
<det-valor><![CDATA[2.241,35]]></det-valor>
<det-valor-medio><![CDATA[2.241,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.241,35]]></det-base-icms>
<det-valor-icms><![CDATA[268,96]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.241,35]]></det-base-ipi>
<det-valor-ipi><![CDATA[145,69]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.972,39]]></det-base-pis>
<det-valor-pis><![CDATA[12,82]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.972,39]]></det-base-cofins>
<det-valor-cofins><![CDATA[59,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,735]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,735]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,835]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140795/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48718/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,90]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[17,10]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C92579-M G M COM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C92579]]></det-cod-cliente>
<det-desc-cliente><![CDATA[M G M COM]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  21-EMBALAGEM DECORATIVA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[100-REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.241,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.056,60]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.056,60]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[37,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[366 - 28, 35, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[100SV013.81-REDUTOR ANTIBLUSHING UNIVERSAL]]></det-produto>
<det-cod-produto><![CDATA[100SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR ANTIBLUSHING UNIVERSAL - REF.: 1]]></det-desc-produto>
<csv-produto><![CDATA[100SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR ANTIBLUSHING UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[29,520]]></det-peso>
<det-valor><![CDATA[602,92]]></det-valor>
<det-valor-medio><![CDATA[301,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[602,92]]></det-base-icms>
<det-valor-icms><![CDATA[72,35]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[530,57]]></det-base-pis>
<det-valor-pis><![CDATA[3,45]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[530,57]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,92]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,212]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,424]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,424]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140795/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48718/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,51]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,60]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C92579-M G M COM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C92579]]></det-cod-cliente>
<det-desc-cliente><![CDATA[M G M COM]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  21-EMBALAGEM DECORATIVA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[100-REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[301,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[284,80]]></det-custo-medio>
<det-custo-medio-un><![CDATA[142,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[37,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[366 - 28, 35, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C06247-METALESP --------------------" att_pai="Data: 22/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C06247-METALESP --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        28]]></det-tt-qtde>
<det-tt-peso><![CDATA[545,904]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[502,9949]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[139,72]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[18.384,56]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[656,59]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[18.384,56]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.206,15]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[16.278,44]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[529,05]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[5.031,49]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[32,71]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[5.031,49]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[150,94]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[17.089,465]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[34,646]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[33,677]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[571,24]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[29,29]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.629.891/0001-02]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[16,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[143,95]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C06247-METALESP --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        28]]></det-tt-qtde>
<det-tt-peso><![CDATA[545,904]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[502,9949]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[139,72]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[18.384,56]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[656,59]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[18.384,56]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.206,15]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[16.278,44]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[529,05]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[5.031,49]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[32,71]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[5.031,49]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[150,94]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[17.089,465]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[34,646]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[33,677]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[571,24]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[29,29]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.629.891/0001-02]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[16,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[143,95]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV071.81-REDUTOR PREMIUM MT - REF.:18,0]]></det-produto>
<det-cod-produto><![CDATA[010SV071.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PREMIUM MT - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV071.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PREMIUM MT - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[90,720]]></det-peso>
<det-valor><![CDATA[2.106,12]]></det-valor>
<det-valor-medio><![CDATA[351,02]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.106,12]]></det-base-icms>
<det-valor-icms><![CDATA[252,73]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.853,39]]></det-base-pis>
<det-valor-pis><![CDATA[12,05]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.853,39]]></det-base-cofins>
<det-valor-cofins><![CDATA[55,60]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,869]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,216]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,216]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140802/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48816/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,79]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[16,07]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06247-METALESP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06247]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALESP]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[RIO BRANCO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[351,02]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[627,68]]></det-custo-medio>
<det-custo-medio-un><![CDATA[104,61]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[511PR001.21-PRIMER ACABAMENTO SINTETICO 51]]></det-produto>
<det-cod-produto><![CDATA[511PR001.21]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER ACABAMENTO SINTETICO 511 PRETO B-]]></det-desc-produto>
<csv-produto><![CDATA[511PR001.21]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER ACABAMENTO SINTETICO 511 PRETO B-20 - REF.:18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[18]]></det-qtde>
<det-peso><![CDATA[383,904]]></det-peso>
<det-valor><![CDATA[12.666,96]]></det-valor>
<det-valor-medio><![CDATA[703,72]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[12.666,96]]></det-base-icms>
<det-valor-icms><![CDATA[1.520,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[12.666,96]]></det-base-ipi>
<det-valor-ipi><![CDATA[411,68]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[04]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[04]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,892]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,067]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,995]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140802/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48580/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[11,15]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[100,32]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06247-METALESP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06247]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALESP]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[RIO BRANCO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[511-SBR (SINTÉTICO CATALISADO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[703,72]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.964,77]]></det-custo-medio>
<det-custo-medio-un><![CDATA[220,27]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT051.81-CATALISADOR - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT051.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT051.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[71,280]]></det-peso>
<det-valor><![CDATA[3.611,48]]></det-valor>
<det-valor-medio><![CDATA[902,87]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.611,48]]></det-base-icms>
<det-valor-icms><![CDATA[433,38]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.611,48]]></det-base-ipi>
<det-valor-ipi><![CDATA[117,37]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.178,10]]></det-base-pis>
<det-valor-pis><![CDATA[20,66]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.178,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[95,34]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,078]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[52,313]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[50,666]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140802/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48580/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,06]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[27,56]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06247-METALESP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06247]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALESP]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[RIO BRANCO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[902,87]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[844,80]]></det-custo-medio>
<det-custo-medio-un><![CDATA[211,20]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C05128-METAMETAIS -------------------" att_pai="Data: 22/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C05128-METAMETAIS -------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[4,443]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[4,5266]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[1,26]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[30,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[10,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[17.108,304]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[6,752]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[6,752]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[10,00]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[6,75]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[04.413.169/0001-24]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C05128-METAMETAIS -------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[4,443]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[4,5266]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[1,26]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[30,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[10,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[17.108,304]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[6,752]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[6,752]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[10,00]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[6,75]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[04.413.169/0001-24]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[585GR002.82-REALTHANE 585 DF GRAFITE 6525]]></det-produto>
<det-cod-produto><![CDATA[585GR002.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 585 DF GRAFITE 6525 - REF.:3,0]]></det-desc-produto>
<csv-produto><![CDATA[585GR002.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 585 DF GRAFITE 6525 - REF.:3,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[3,030]]></det-peso>
<det-valor><![CDATA[10,00]]></det-valor>
<det-valor-medio><![CDATA[10,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,300]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[3,300]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[3,300]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140804/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48719/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05128-METAMETAIS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05128]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METAMETAIS]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[R00027]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[LOJA]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[585-REALTHANE 585 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[10,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[67,20]]></det-custo-medio>
<det-custo-medio-un><![CDATA[67,20]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT107.155-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT107.155]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.:0,600 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT107.155]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.:0,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[031/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,612]]></det-peso>
<det-valor><![CDATA[10,00]]></det-valor>
<det-valor-medio><![CDATA[10,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,340]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,340]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,340]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140804/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48719/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05128-METAMETAIS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05128]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METAMETAIS]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[R00027]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[LOJA]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[10,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[16,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.125-REALSOLV PU 280 - REF.: 0,9L]]></det-produto>
<det-cod-produto><![CDATA[010SV280.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.125]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,801]]></det-peso>
<det-valor><![CDATA[10,00]]></det-valor>
<det-valor-medio><![CDATA[10,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,484]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,484]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,484]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140804/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48719/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05128-METAMETAIS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05128]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METAMETAIS]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[R00027]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[LOJA]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[10,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[10,05]]></det-custo-medio>
<det-custo-medio-un><![CDATA[10,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C06878-PEALE --------------------" att_pai="Data: 22/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C06878-PEALE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[324]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[388,4426]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[107,90]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[4.331,30]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[2.165,65]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[4.331,30]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[519,76]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[4.331,30]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[281,53]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.811,54]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[24,78]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.811,54]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[114,35]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[17.140,428]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[14,237]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[13,368]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1.836,20]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[11,33]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[30,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.962.011/0001-15]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,67]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[33,05]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C06878-PEALE --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[324]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[388,4426]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[107,90]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[4.331,30]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[2.165,65]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[4.331,30]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[519,76]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[4.331,30]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[281,53]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.811,54]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[24,78]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.811,54]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[114,35]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[17.140,428]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[14,237]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[13,368]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1.836,20]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[11,33]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[30,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.962.011/0001-15]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,67]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[33,05]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV044.85-DILUENTE EXTRA RAPIDO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV044.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE EXTRA RAPIDO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV044.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE EXTRA RAPIDO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[324]]></det-peso>
<det-valor><![CDATA[4.331,30]]></det-valor>
<det-valor-medio><![CDATA[2.165,65]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.331,30]]></det-base-icms>
<det-valor-icms><![CDATA[519,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.331,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[281,53]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.811,54]]></det-base-pis>
<det-valor-pis><![CDATA[24,78]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.811,54]]></det-base-cofins>
<det-valor-cofins><![CDATA[114,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,118]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,237]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,368]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140812/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48848/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,67]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[33,05]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06878-PEALE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06878]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PEALE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00014-ELMAR]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00014]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELMAR]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO NEGRINHO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00014-ELMAR]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00014]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELMAR]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.165,65]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.098,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.049,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C06778-RADIBRAS RAD -----------------" att_pai="Data: 22/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C06778-RADIBRAS RAD -----------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[21,600]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[18,8630]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[5,24]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[486,02]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[486,02]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[486,02]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[58,32]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[486,02]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[15,80]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[427,70]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[2,78]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[427,70]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[12,83]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[17.147,546]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[23,232]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[22,501]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[412,09]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[19,07]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[07.256.964/0001-44]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,41]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[3,71]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C06778-RADIBRAS RAD -----------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[21,600]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[18,8630]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[5,24]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[486,02]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[486,02]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[486,02]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[58,32]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[486,02]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[15,80]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[427,70]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[2,78]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[427,70]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[12,83]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[17.147,546]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[23,232]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[22,501]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[412,09]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[19,07]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[07.256.964/0001-44]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,41]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[3,71]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[011PR102.80-REALUX 11 PRETO SB - REF.:18,0]]></det-produto>
<det-cod-produto><![CDATA[011PR102.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 PRETO SB - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[011PR102.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 PRETO SB - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[21,600]]></det-peso>
<det-valor><![CDATA[486,02]]></det-valor>
<det-valor-medio><![CDATA[486,02]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[486,02]]></det-base-icms>
<det-valor-icms><![CDATA[58,32]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[486,02]]></det-base-ipi>
<det-valor-ipi><![CDATA[15,80]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[427,70]]></det-base-pis>
<det-valor-pis><![CDATA[2,78]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[427,70]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,83]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,232]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,232]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,501]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140797/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48673/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,41]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,71]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06778-RADIBRAS RAD]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06778]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RADIBRAS RAD]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  53-RADIADORES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[486,02]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[194,83]]></det-custo-medio>
<det-custo-medio-un><![CDATA[194,83]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: U01002-REALFIX CAMPO ALEGRE ---------" att_pai="Data: 22/06/2026" >
<det-tt-texto><![CDATA[Cli/For: U01002-REALFIX CAMPO ALEGRE ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[168]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[198,8166]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[55,23]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.149,49]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1.149,49]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[17.170,778]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[6,842]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[6,842]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1.149,49]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[6,84]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[73.244.626/0002-06]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,15]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[10,35]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: U01002-REALFIX CAMPO ALEGRE ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[168]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[198,8166]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[55,23]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.149,49]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1.149,49]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[17.170,778]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[6,842]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[6,842]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1.149,49]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[6,84]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[73.244.626/0002-06]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,15]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[10,35]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[100SV052.85-DILUENTE ROLO - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[100SV052.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE ROLO - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[100SV052.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE ROLO - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[168]]></det-peso>
<det-valor><![CDATA[1.149,49]]></det-valor>
<det-valor-medio><![CDATA[1.149,49]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[050]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,842]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[6,842]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[6,842]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140803/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48763/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,15]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,35]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[U01002-REALFIX CAMPO ALEGRE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[U01002]]></det-cod-cliente>
<det-desc-cliente><![CDATA[REALFIX CAMPO ALEGRE]]></det-desc-cliente>
<det-nop><![CDATA[6151]]></det-nop>
<det-origem><![CDATA[137-SAIDA DE TRANSFERENCIA DE PROD]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[   -]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CAMPO ALEGRE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[U01002]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REALFIX CAMPO ALEGRE]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[5-TPC]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[100-REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.149,49]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.155,85]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.155,85]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02578-TUBOACO COMERCIO DE ----------" att_pai="Data: 22/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02578-TUBOACO COMERCIO DE ----------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        13,600]]></det-tt-qtde>
<det-tt-peso><![CDATA[6,320]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[7.205,5501]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[2.001,54]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[79,16]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[5,82]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[17.177,620]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[12,525]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[12,525]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[5,82]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[12,52]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[36.083.810/0001-04]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02578-TUBOACO COMERCIO DE ----------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         5,600]]></det-tt-qtde>
<det-tt-peso><![CDATA[5,600]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[5,5501]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[1,54]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[5,60]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[17.177,620]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[1,000]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[1,000]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1,00]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[1,00]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[36.083.810/0001-04]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[600CZ024-REALVIT 600 PROFISSIONAL CINZA PL]]></det-produto>
<det-cod-produto><![CDATA[600CZ024]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL CINZA PLATINA B]]></det-desc-produto>
<csv-produto><![CDATA[600CZ024]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL CINZA PLATINA BR]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[013/26]]></det-nro-lote>
<det-qtde><![CDATA[3,600]]></det-qtde>
<det-peso><![CDATA[3,600]]></det-peso>
<det-valor><![CDATA[3,60]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,277]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140815/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48783/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02578-TUBOACO COMERCIO DE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02578]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TUBOACO COMERCIO DE]]></det-desc-cliente>
<det-nop><![CDATA[6911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[PALHOCA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[20,45]]></det-custo-medio>
<det-custo-medio-un><![CDATA[5,68]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660-REDUTOR REALVIT]]></det-produto>
<det-cod-produto><![CDATA[010SV660]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT]]></det-desc-produto>
<csv-produto><![CDATA[010SV660]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[087/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[2]]></det-peso>
<det-valor><![CDATA[2,00]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,500]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140815/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48783/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02578-TUBOACO COMERCIO DE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02578]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TUBOACO COMERCIO DE]]></det-desc-cliente>
<det-nop><![CDATA[6911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[PALHOCA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[26,41]]></det-custo-medio>
<det-custo-medio-un><![CDATA[13,21]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Grupo:  73-EMBALAGENS --------------------" att_pai="Cli/For: C02578-TUBOACO COMERCIO DE ----------" >
<det-tt-texto><![CDATA[Grupo:  73-EMBALAGENS --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         8]]></det-tt-qtde>
<det-tt-peso><![CDATA[0,720]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[7.200,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[2.000,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[73,56]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[9,19]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[17.178,397]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[102,167]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[102,167]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[9,19]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[102,16]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[36.083.810/0001-04]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[A-50-LATA RETANGULAR BATOQUE 24MM 500ML]]></det-produto>
<det-cod-produto><![CDATA[A-50]]></det-cod-produto>
<det-desc-produto><![CDATA[LATA RETANGULAR BATOQUE 24MM 500ML]]></det-desc-produto>
<csv-produto><![CDATA[A-50]]></csv-produto>
<csv-desc-produto><![CDATA[LATA RETANGULAR BATOQUE 24MM 500ML]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[0,320]]></det-peso>
<det-valor><![CDATA[16,84]]></det-valor>
<det-valor-medio><![CDATA[4,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,156]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[52,625]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[52,625]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140815/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48783/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02578-TUBOACO COMERCIO DE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02578]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TUBOACO COMERCIO DE]]></det-desc-cliente>
<det-nop><![CDATA[6911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[PALHOCA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[73102990]]></det-ncm>
<det-valor-unit><![CDATA[4,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[16,83]]></det-custo-medio>
<det-custo-medio-un><![CDATA[4,21]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[A-84-QUARTINHO S/BATOQUE 900ML]]></det-produto>
<det-cod-produto><![CDATA[A-84]]></det-cod-produto>
<det-desc-produto><![CDATA[QUARTINHO S/BATOQUE 900ML]]></det-desc-produto>
<csv-produto><![CDATA[A-84]]></csv-produto>
<csv-desc-produto><![CDATA[QUARTINHO S/BATOQUE 900ML]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[0,400]]></det-peso>
<det-valor><![CDATA[56,72]]></det-valor>
<det-valor-medio><![CDATA[14,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[35,450]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[141,800]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[141,800]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140815/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48783/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02578-TUBOACO COMERCIO DE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02578]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TUBOACO COMERCIO DE]]></det-desc-cliente>
<det-nop><![CDATA[6911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[PALHOCA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[73102190]]></det-ncm>
<det-valor-unit><![CDATA[14,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[14,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[3,53]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02794-WHB --------------------" att_pai="Data: 22/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02794-WHB --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         4]]></det-tt-qtde>
<det-tt-peso><![CDATA[836]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[819,3219]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[227,59]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[23.836,26]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[5.959,06]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[23.836,26]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.860,35]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[20.975,91]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[136,34]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[20.975,91]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[629,28]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[17.227,003]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[28,512]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[28,512]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[5.052,57]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[24,17]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[21,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.261.681/0001-04]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[20,21]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[181,89]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02794-WHB --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         4]]></det-tt-qtde>
<det-tt-peso><![CDATA[836]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[819,3219]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[227,59]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[23.836,26]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[5.959,06]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[23.836,26]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.860,35]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[20.975,91]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[136,34]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[20.975,91]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[629,28]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[17.227,003]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[28,512]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[28,512]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[5.052,57]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[24,17]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[21,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.261.681/0001-04]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[20,21]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[181,89]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[022PR500.01-PRIMER IMERSAO PRETO WHB - REF]]></det-produto>
<det-cod-produto><![CDATA[022PR500.01]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER IMERSAO PRETO WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[022PR500.01]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER IMERSAO PRETO WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[027/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[496]]></det-peso>
<det-valor><![CDATA[16.259,40]]></det-valor>
<det-valor-medio><![CDATA[8.129,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[16.259,40]]></det-base-icms>
<det-valor-icms><![CDATA[1.951,13]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[14.308,27]]></det-base-pis>
<det-valor-pis><![CDATA[93,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[14.308,27]]></det-base-cofins>
<det-valor-cofins><![CDATA[429,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,390]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[32,781]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,781]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140808/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48835/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[13,79]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[124,07]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[495494]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[22 -REALACK 22]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[8.129,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[5.681,50]]></det-custo-medio>
<det-custo-medio-un><![CDATA[2.840,75]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[018/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[340]]></det-peso>
<det-valor><![CDATA[7.576,86]]></det-valor>
<det-valor-medio><![CDATA[3.788,43]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.576,86]]></det-base-icms>
<det-valor-icms><![CDATA[909,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[6.667,64]]></det-base-pis>
<det-valor-pis><![CDATA[43,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.667,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[200,03]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,142]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,285]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,285]]></det-preco-medio-li>
<det-data-movto><![CDATA[22/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140808/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48835/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[6,42]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[57,82]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[495494]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.788,43]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.330,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.165,02]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-flag><![CDATA[]]></det-flag>
</record>
<record att_id="Data: 23/06/2026" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Data: 23/06/2026]]></det-tt-texto>
<det-tt-qtde><![CDATA[       272,700]]></det-tt-qtde>
<det-tt-peso><![CDATA[3.133,534]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[13.823,7586]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[3.839,93]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[80.913,90]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[296,71]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[176,04]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[81.140,78]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[9.963,89]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[61.601,35]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[2.612,35]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[70.667,67]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[459,35]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[70.667,67]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[2.120,04]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[17.254,535]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[26,712]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[25,822]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[250,71]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[21,81]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[33,56]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.261.681/0001-04]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[68,45]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[616,10]]></det-tt-valor-cbs>
</record>
<record att_id="Cli/For: C02689-AUTOMATIC ELECTRIC -----------" att_pai="Data: 23/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02689-AUTOMATIC ELECTRIC -----------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[1,160]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[6.600,5882]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[1.833,49]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[9,42]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[3,14]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[17.254,535]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[8,121]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[8,121]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[3,14]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[8,12]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[76.576.198/0014-32]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02689-AUTOMATIC ELECTRIC -----------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[1]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[5.000,5882]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[1.389,05]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[17.254,535]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[1,000]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[1,000]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1,00]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[1,00]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[76.576.198/0014-32]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV004-REDUTOR SINTETICO]]></det-produto>
<det-cod-produto><![CDATA[010SV004]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO]]></det-desc-produto>
<csv-produto><![CDATA[010SV004]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[059/26]]></det-nro-lote>
<det-qtde><![CDATA[0,500]]></det-qtde>
<det-peso><![CDATA[0,500]]></det-peso>
<det-valor><![CDATA[0,50]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140839/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48877/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02689-AUTOMATIC ELECTRIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02689]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AUTOMATIC ELECTRIC]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[R00027]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[LOJA]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[9,44]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068-DILUENTE UNIVERSAL]]></det-produto>
<det-cod-produto><![CDATA[010SV068]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL]]></det-desc-produto>
<csv-produto><![CDATA[010SV068]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[077/26]]></det-nro-lote>
<det-qtde><![CDATA[0,500]]></det-qtde>
<det-peso><![CDATA[0,500]]></det-peso>
<det-valor><![CDATA[0,50]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140839/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48877/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02689-AUTOMATIC ELECTRIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02689]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AUTOMATIC ELECTRIC]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[R00027]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[LOJA]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[6,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,62]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Grupo:  73-EMBALAGENS --------------------" att_pai="Cli/For: C02689-AUTOMATIC ELECTRIC -----------" >
<det-tt-texto><![CDATA[Grupo:  73-EMBALAGENS --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[0,160]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[1.600,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[444,44]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[8,42]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[4,21]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[17.258,535]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[52,625]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[52,625]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[4,21]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[52,62]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[76.576.198/0014-32]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[A-50-LATA RETANGULAR BATOQUE 24MM 500ML]]></det-produto>
<det-cod-produto><![CDATA[A-50]]></det-cod-produto>
<det-desc-produto><![CDATA[LATA RETANGULAR BATOQUE 24MM 500ML]]></det-desc-produto>
<csv-produto><![CDATA[A-50]]></csv-produto>
<csv-desc-produto><![CDATA[LATA RETANGULAR BATOQUE 24MM 500ML]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[0,160]]></det-peso>
<det-valor><![CDATA[8,42]]></det-valor>
<det-valor-medio><![CDATA[4,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[26,312]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[52,625]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[52,625]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140839/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48877/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02689-AUTOMATIC ELECTRIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02689]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AUTOMATIC ELECTRIC]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[R00027]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[LOJA]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[73102990]]></det-ncm>
<det-valor-unit><![CDATA[4,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[8,41]]></det-custo-medio>
<det-custo-medio-un><![CDATA[4,21]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C06016-BENEVENUTI -------------------" att_pai="Data: 23/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C06016-BENEVENUTI -------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         5]]></det-tt-qtde>
<det-tt-peso><![CDATA[72,900]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[89,2289]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[24,79]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.492,90]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[298,58]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.589,94]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[190,79]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.492,90]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[97,04]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.302,11]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[8,46]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.302,11]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[39,06]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[17.284,847]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[21,810]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[20,479]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[250,91]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[17,20]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[73.209.520/0001-82]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,25]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[11,29]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C06016-BENEVENUTI -------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         5]]></det-tt-qtde>
<det-tt-peso><![CDATA[72,900]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[89,2289]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[24,79]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.492,90]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[298,58]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.589,94]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[190,79]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.492,90]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[97,04]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.302,11]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[8,46]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.302,11]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[39,06]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[17.284,847]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[21,810]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[20,479]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[250,91]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[17,20]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[73.209.520/0001-82]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,25]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[11,29]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[100SV026.81-SOLVENTE LIMPEZA UV BAIXO ODOR]]></det-produto>
<det-cod-produto><![CDATA[100SV026.81]]></det-cod-produto>
<det-desc-produto><![CDATA[SOLVENTE LIMPEZA UV BAIXO ODOR REALSOLV]]></det-desc-produto>
<csv-produto><![CDATA[100SV026.81]]></csv-produto>
<csv-desc-produto><![CDATA[SOLVENTE LIMPEZA UV BAIXO ODOR REALSOLV - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[72,900]]></det-peso>
<det-valor><![CDATA[1.492,90]]></det-valor>
<det-valor-medio><![CDATA[298,58]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.589,94]]></det-base-icms>
<det-valor-icms><![CDATA[190,79]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.492,90]]></det-base-ipi>
<det-valor-ipi><![CDATA[97,04]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.302,11]]></det-base-pis>
<det-valor-pis><![CDATA[8,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.302,11]]></det-base-cofins>
<det-valor-cofins><![CDATA[39,06]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,362]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,810]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,479]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140828/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48800/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,25]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,29]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06016-BENEVENUTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06016]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BENEVENUTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  78-ETIQUETAS E ROTULOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CRICIUMA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[100-REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[298,58]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[484,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[96,81]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C05450-BLACK EVENTO -----------------" att_pai="Data: 23/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C05450-BLACK EVENTO -----------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         6]]></det-tt-qtde>
<det-tt-peso><![CDATA[58,768]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[54,3800]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[15,11]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.328,27]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[388,04]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.328,27]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[279,40]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.328,27]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[75,67]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.048,87]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[13,33]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.048,87]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[61,46]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[17.289,209]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[40,906]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[39,618]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[329,01]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[33,59]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[26.090.056/0001-78]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,98]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[17,76]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C05450-BLACK EVENTO -----------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         6]]></det-tt-qtde>
<det-tt-peso><![CDATA[58,768]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[54,3800]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[15,11]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.328,27]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[388,04]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.328,27]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[279,40]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.328,27]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[75,67]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.048,87]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[13,33]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.048,87]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[61,46]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[17.289,209]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[40,906]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[39,618]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[329,01]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[33,59]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[26.090.056/0001-78]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,98]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[17,76]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[055PR004.21-ESMALTE PU PRETO FOSCO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[055PR004.21]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU PRETO FOSCO - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[055PR004.21]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU PRETO FOSCO - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[18,359]]></det-peso>
<det-valor><![CDATA[698,64]]></det-valor>
<det-valor-medio><![CDATA[698,64]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[698,64]]></det-base-icms>
<det-valor-icms><![CDATA[83,84]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[698,64]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,71]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[614,80]]></det-base-pis>
<det-valor-pis><![CDATA[4,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[614,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[39,291]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,291]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[38,054]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140834/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48611/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,59]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,33]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05450-BLACK EVENTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05450]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BLACK EVENTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[55 -ESM PU AR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[698,64]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[249,97]]></det-custo-medio>
<det-custo-medio-un><![CDATA[249,97]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT090.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT090.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT090.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[033/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,280]]></det-peso>
<det-valor><![CDATA[385,60]]></det-valor>
<det-valor-medio><![CDATA[192,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[385,60]]></det-base-icms>
<det-valor-icms><![CDATA[46,27]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[385,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[12,53]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[339,33]]></det-base-pis>
<det-valor-pis><![CDATA[2,21]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[339,33]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,18]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,041]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[48,083]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[46,570]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140834/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48611/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,33]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,94]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05450-BLACK EVENTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05450]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BLACK EVENTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[192,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[86,54]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,27]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[056BR913.21-ESMALTE PU BRANCO B10 - REF.:]]></det-produto>
<det-cod-produto><![CDATA[056BR913.21]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU BRANCO B10 - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[056BR913.21]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU BRANCO B10 - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[23,579]]></det-peso>
<det-valor><![CDATA[915,29]]></det-valor>
<det-valor-medio><![CDATA[915,29]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[915,29]]></det-base-icms>
<det-valor-icms><![CDATA[109,84]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[915,29]]></det-base-ipi>
<det-valor-ipi><![CDATA[29,75]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[805,45]]></det-base-pis>
<det-valor-pis><![CDATA[5,24]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[805,45]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,16]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[40,080]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[40,080]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[38,818]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140834/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48611/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,78]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,98]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05450-BLACK EVENTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05450]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BLACK EVENTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[56 -ESMALTE PU AL]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[915,29]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[235,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[235,62]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.83-CATALISADOR PU - REF.: 4,5L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,550]]></det-peso>
<det-valor><![CDATA[328,74]]></det-valor>
<det-valor-medio><![CDATA[164,37]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[328,74]]></det-base-icms>
<det-valor-icms><![CDATA[39,45]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[328,74]]></det-base-ipi>
<det-valor-ipi><![CDATA[10,68]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[289,29]]></det-base-pis>
<det-valor-pis><![CDATA[1,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[289,29]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,849]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,698]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[38,449]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140834/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48611/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,28]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,51]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05450-BLACK EVENTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05450]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BLACK EVENTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[164,37]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[101,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[50,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C05491-BRAVO --------------------" att_pai="Data: 23/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C05491-BRAVO --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[27,090]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[26,9192]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[7,48]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.367,66]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[455,88]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.367,66]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[164,12]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.367,66]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[44,45]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.203,54]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[7,83]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.203,54]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[36,11]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[17.412,470]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[52,127]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[50,486]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[386,53]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[42,80]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[45,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[27.489.998/0001-96]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,16]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[10,44]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C05491-BRAVO --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[27,090]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[26,9192]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[7,48]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.367,66]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[455,88]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.367,66]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[164,12]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.367,66]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[44,45]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.203,54]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[7,83]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.203,54]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[36,11]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[17.412,470]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[52,127]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[50,486]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[386,53]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[42,80]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[45,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[27.489.998/0001-96]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,16]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[10,44]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[024AZ037.80-REALTHANE 24 AZUL RAL 5009 BR]]></det-produto>
<det-cod-produto><![CDATA[024AZ037.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 AZUL RAL 5009 BR - REF.:18,]]></det-desc-produto>
<csv-produto><![CDATA[024AZ037.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 AZUL RAL 5009 BR - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[18,360]]></det-peso>
<det-valor><![CDATA[670,70]]></det-valor>
<det-valor-medio><![CDATA[670,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[670,70]]></det-base-icms>
<det-valor-icms><![CDATA[80,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[670,70]]></det-base-ipi>
<det-valor-ipi><![CDATA[21,80]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[590,22]]></det-base-pis>
<det-valor-pis><![CDATA[3,84]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[590,22]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[37,718]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[37,718]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,531]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140826/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48610/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,57]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,12]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05491-BRAVO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05491]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRAVO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[670,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[237,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[237,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[231 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,730]]></det-peso>
<det-valor><![CDATA[696,96]]></det-valor>
<det-valor-medio><![CDATA[348,48]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[696,96]]></det-base-icms>
<det-valor-icms><![CDATA[83,64]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[696,96]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,65]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[613,32]]></det-base-pis>
<det-valor-pis><![CDATA[3,99]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[613,32]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,40]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[41,215]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[82,430]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[79,835]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140826/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48610/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,59]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,32]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05491-BRAVO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05491]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRAVO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[348,48]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[130,34]]></det-custo-medio>
<det-custo-medio-un><![CDATA[65,17]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[231 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C05988-BRITAMEC --------------------" att_pai="Data: 23/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C05988-BRITAMEC --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        21]]></det-tt-qtde>
<det-tt-peso><![CDATA[139,860]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[149,1287]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[41,43]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[4.524,09]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[215,43]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[4.524,09]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[542,89]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[4.524,09]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[216,15]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.981,20]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[25,88]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.981,20]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[119,44]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[17.491,403]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[33,893]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[32,347]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[182,66]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[27,42]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[26.222.245/0001-57]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,83]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[34,52]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C05988-BRITAMEC --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        21]]></det-tt-qtde>
<det-tt-peso><![CDATA[139,860]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[149,1287]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[41,43]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[4.524,09]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[215,43]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[4.524,09]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[542,89]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[4.524,09]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[216,15]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.981,20]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[25,88]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.981,20]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[119,44]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[17.491,403]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[33,893]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[32,347]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[182,66]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[27,42]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[26.222.245/0001-57]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,83]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[34,52]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[577AM002.82-REALTHANE 577 DF AMARELO 5Y 8/]]></det-produto>
<det-cod-produto><![CDATA[577AM002.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF AMARELO 5Y 8/12 SB - RE]]></det-desc-produto>
<csv-produto><![CDATA[577AM002.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF AMARELO 5Y 8/12 SB - REF.: 2,7L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[018/26]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[48,600]]></det-peso>
<det-valor><![CDATA[2.397,30]]></det-valor>
<det-valor-medio><![CDATA[159,82]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.397,30]]></det-base-icms>
<det-valor-icms><![CDATA[287,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.397,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[77,91]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.109,62]]></det-base-pis>
<det-valor-pis><![CDATA[13,71]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.109,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[63,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,395]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[50,930]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[49,327]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140832/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48863/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,03]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[18,29]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05988-BRITAMEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05988]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRITAMEC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  41-MINERACAO MOAGEM TRITURACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[159,82]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[798,97]]></det-custo-medio>
<det-custo-medio-un><![CDATA[53,26]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[068/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[1.134,51]]></det-valor>
<det-valor-medio><![CDATA[378,17]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.134,51]]></det-base-icms>
<det-valor-icms><![CDATA[136,14]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.134,51]]></det-base-ipi>
<det-valor-ipi><![CDATA[73,74]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[998,37]]></det-base-pis>
<det-valor-pis><![CDATA[6,49]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[998,37]]></det-base-cofins>
<det-valor-cofins><![CDATA[29,95]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,774]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,324]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,717]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140832/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48863/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,96]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,66]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05988-BRITAMEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05988]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRITAMEC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  41-MINERACAO MOAGEM TRITURACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[378,17]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[387,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[129,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[027/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,360]]></det-peso>
<det-valor><![CDATA[992,28]]></det-valor>
<det-valor-medio><![CDATA[330,76]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[992,28]]></det-base-icms>
<det-valor-icms><![CDATA[119,07]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[992,28]]></det-base-ipi>
<det-valor-ipi><![CDATA[64,50]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[873,21]]></det-base-pis>
<det-valor-pis><![CDATA[5,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[873,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[26,20]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,766]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,298]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,876]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140832/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48863/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,84]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,57]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05988-BRITAMEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05988]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRITAMEC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  41-MINERACAO MOAGEM TRITURACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[330,76]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[318,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[106,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C04023-CALWER --------------------" att_pai="Data: 23/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C04023-CALWER --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        13]]></det-tt-qtde>
<det-tt-peso><![CDATA[28,039]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[26,5147]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[7,37]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.396,97]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[107,45]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.396,97]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[167,64]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.396,97]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[45,40]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.229,33]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[7,99]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.229,33]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[36,88]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[17.511,338]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[51,442]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[49,822]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[91,11]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[42,24]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[78.994.456/0001-01]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,19]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[10,66]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C04023-CALWER --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        13]]></det-tt-qtde>
<det-tt-peso><![CDATA[28,039]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[26,5147]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[7,37]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.396,97]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[107,45]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.396,97]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[167,64]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.396,97]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[45,40]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.229,33]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[7,99]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.229,33]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[36,88]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[17.511,338]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[51,442]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[49,822]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[91,11]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[42,24]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[78.994.456/0001-01]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,19]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[10,66]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[024CZ006.82-REALTHANE 24 CINZA N-6,5 - REF]]></det-produto>
<det-cod-produto><![CDATA[024CZ006.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 CINZA N-6,5 - REF.: 3,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[024CZ006.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 CINZA N-6,5 - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[21,055]]></det-peso>
<det-valor><![CDATA[706,25]]></det-valor>
<det-valor-medio><![CDATA[141,25]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[706,25]]></det-base-icms>
<det-valor-icms><![CDATA[84,75]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[706,25]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,95]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[621,50]]></det-base-pis>
<det-valor-pis><![CDATA[4,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[621,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,65]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,926]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,633]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,543]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140821/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48623/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,60]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,39]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04023-CALWER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04023]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CALWER]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  41-MINERACAO MOAGEM TRITURACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BOTUVERA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[141,25]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[255,90]]></det-custo-medio>
<det-custo-medio-un><![CDATA[51,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT004.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[054/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[6,984]]></det-peso>
<det-valor><![CDATA[690,72]]></det-valor>
<det-valor-medio><![CDATA[86,34]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[690,72]]></det-base-icms>
<det-valor-icms><![CDATA[82,89]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[690,72]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,45]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[607,83]]></det-base-pis>
<det-valor-pis><![CDATA[3,95]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[607,83]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,23]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,764]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[102,115]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[98,900]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140821/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48623/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,59]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,27]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04023-CALWER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04023]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CALWER]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  41-MINERACAO MOAGEM TRITURACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BOTUVERA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[86,34]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[132,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,50]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02334-CHAPEMAR --------------------" att_pai="Data: 23/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02334-CHAPEMAR --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         4]]></det-tt-qtde>
<det-tt-peso><![CDATA[369,380]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[404,1053]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[112,26]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[13.992,51]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[3.498,12]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[13.992,51]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.679,10]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[10.598,21]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[349,98]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[12.313,41]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[80,04]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[12.313,41]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[369,40]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[17.531,028]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[38,829]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[37,881]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[2.965,99]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[32,11]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[28.982.704/0001-26]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[11,86]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[106,77]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02334-CHAPEMAR --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[366]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[402,1053]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[111,70]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[13.822,25]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[6.911,12]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[13.822,25]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.658,67]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[10.427,95]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[338,91]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[12.163,58]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[79,07]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[12.163,58]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[364,91]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[17.531,028]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[38,692]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[37,766]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[5.859,80]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[32,02]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[28.982.704/0001-26]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[11,72]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[105,47]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV274.85-DILUENTE PARA DOPE - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV274.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV274.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[174]]></det-peso>
<det-valor><![CDATA[3.394,30]]></det-valor>
<det-valor-medio><![CDATA[3.394,30]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.394,30]]></det-base-icms>
<det-valor-icms><![CDATA[407,32]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.986,98]]></det-base-pis>
<det-valor-pis><![CDATA[19,42]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.986,98]]></det-base-cofins>
<det-valor-cofins><![CDATA[89,61]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,507]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,507]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,507]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140820/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48745/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,88]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[25,90]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02334-CHAPEMAR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02334]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CHAPEMAR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00003-FERNANDO PAULUK]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00003]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FERNANDO PAULUK]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[MARIALVA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00003-FERNANDO PAULUK]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00003]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FERNANDO PAULUK]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00148-EXCELLENCE TRANSPORT]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[80,05]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[3.394,30]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.333,69]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.333,69]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[031VZ030.85-VERNIZ DOPE BRILHANTE REF- 200]]></det-produto>
<det-cod-produto><![CDATA[031VZ030.85]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ DOPE BRILHANTE REF- 200L]]></det-desc-produto>
<csv-produto><![CDATA[031VZ030.85]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ DOPE BRILHANTE REF- 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[192]]></det-peso>
<det-valor><![CDATA[10.427,95]]></det-valor>
<det-valor-medio><![CDATA[10.427,95]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[10.427,95]]></det-base-icms>
<det-valor-icms><![CDATA[1.251,35]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[10.427,95]]></det-base-ipi>
<det-valor-ipi><![CDATA[338,91]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[9.176,60]]></det-base-pis>
<det-valor-pis><![CDATA[59,65]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[9.176,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[275,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[56,077]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[56,077]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[54,312]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140820/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48745/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[8,84]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[79,57]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02334-CHAPEMAR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02334]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CHAPEMAR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00003-FERNANDO PAULUK]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00003]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FERNANDO PAULUK]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[MARIALVA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00003-FERNANDO PAULUK]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00003]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FERNANDO PAULUK]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00148-EXCELLENCE TRANSPORT]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[245,93]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[31 -VERNIZ DOPE]]></det-linha>
<det-ncm><![CDATA[32089029]]></det-ncm>
<det-valor-unit><![CDATA[10.427,95]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4.010,63]]></det-custo-medio>
<det-custo-medio-un><![CDATA[4.010,63]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Grupo:   5-MADEIRA --------------------" att_pai="Cli/For: C02334-CHAPEMAR --------------------" >
<det-tt-texto><![CDATA[Grupo:   5-MADEIRA --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[3,380]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[2,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[0,56]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[170,26]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[85,13]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[170,26]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[20,43]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[170,26]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[11,07]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[149,83]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,97]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[149,83]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[4,49]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[17.606,612]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[53,648]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[50,373]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[72,18]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[42,71]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[28.982.704/0001-26]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,14]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[1,30]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT039.86-ATIV. P/ VERNIZ DOPE - REF.: 1]]></det-produto>
<det-cod-produto><![CDATA[030CT039.86]]></det-cod-produto>
<det-desc-produto><![CDATA[ATIV. P/ VERNIZ DOPE - REF.: 1 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT039.86]]></csv-produto>
<csv-desc-produto><![CDATA[ATIV. P/ VERNIZ DOPE - REF.: 1 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[3,380]]></det-peso>
<det-valor><![CDATA[170,26]]></det-valor>
<det-valor-medio><![CDATA[85,13]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[170,26]]></det-base-icms>
<det-valor-icms><![CDATA[20,43]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[170,26]]></det-base-ipi>
<det-valor-ipi><![CDATA[11,07]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[149,83]]></det-base-pis>
<det-valor-pis><![CDATA[0,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[149,83]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,49]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[26,824]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[53,648]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[50,373]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140820/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48745/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,14]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,30]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02334-CHAPEMAR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02334]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CHAPEMAR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00003-FERNANDO PAULUK]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00003]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FERNANDO PAULUK]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[MARIALVA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00003-FERNANDO PAULUK]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00003]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FERNANDO PAULUK]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00148-EXCELLENCE TRANSPORT]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[4,02]]></det-frete-rateado>
<det-grupo><![CDATA[  5-MADEIRA]]></det-grupo>
<det-subgrupo><![CDATA[  1-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[03 -CATALISADOR ÁCIDO]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[85,13]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[38,34]]></det-custo-medio>
<det-custo-medio-un><![CDATA[19,17]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C06910-ELOI --------------------" att_pai="Data: 23/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C06910-ELOI --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[36]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[34,2857]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[9,52]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.290,88]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[645,44]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.290,88]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[251,72]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.039,16]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[6,75]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.039,16]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[31,17]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[17.633,436]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[35,858]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[35,858]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[500,62]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[27,81]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[23.732.959/0001-17]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[9,01]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C06910-ELOI --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[36]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[34,2857]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[9,52]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.290,88]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[645,44]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.290,88]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[251,72]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.039,16]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[6,75]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.039,16]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[31,17]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[17.633,436]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[35,858]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[35,858]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[500,62]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[27,81]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[23.732.959/0001-17]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[9,01]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[130BR001.70-BRANCO FLEXO REALCER - REF.: 1]]></det-produto>
<det-cod-produto><![CDATA[130BR001.70]]></det-cod-produto>
<det-desc-produto><![CDATA[BRANCO FLEXO REALCER - REF.: 18 KG]]></det-desc-produto>
<csv-produto><![CDATA[130BR001.70]]></csv-produto>
<csv-desc-produto><![CDATA[BRANCO FLEXO REALCER - REF.: 18 KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[36]]></det-peso>
<det-valor><![CDATA[1.290,88]]></det-valor>
<det-valor-medio><![CDATA[645,44]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.290,88]]></det-base-icms>
<det-valor-icms><![CDATA[251,72]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.039,16]]></det-base-pis>
<det-valor-pis><![CDATA[6,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.039,16]]></det-base-cofins>
<det-valor-cofins><![CDATA[31,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,929]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,858]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,858]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140824/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48753/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,01]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06910-ELOI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06910]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELOI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[130-REALCER]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[645,44]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[511,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[255,70]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C04417-FLEXOLINEA -------------------" att_pai="Data: 23/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C04417-FLEXOLINEA -------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[44,820]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[54,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[15,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[858,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[286,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[858,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[102,96]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[858,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[55,77]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[755,04]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[4,91]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[755,04]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[22,65]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[17.651,365]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[20,388]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[19,143]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[242,49]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[16,23]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[13.939.865/0001-60]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,73]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[6,55]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C04417-FLEXOLINEA -------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[44,820]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[54,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[15,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[858,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[286,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[858,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[102,96]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[858,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[55,77]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[755,04]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[4,91]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[755,04]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[22,65]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[17.651,365]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[20,388]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[19,143]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[242,49]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[16,23]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[13.939.865/0001-60]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,73]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[6,55]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[100SV103.81-THINNER FLEXO - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[100SV103.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER FLEXO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[100SV103.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER FLEXO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[44,820]]></det-peso>
<det-valor><![CDATA[858,00]]></det-valor>
<det-valor-medio><![CDATA[286,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[858,00]]></det-base-icms>
<det-valor-icms><![CDATA[102,96]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[858,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[55,77]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[755,04]]></det-base-pis>
<det-valor-pis><![CDATA[4,91]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[755,04]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,65]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,796]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,388]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,143]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140816/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48801/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,73]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,55]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04417-FLEXOLINEA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04417]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FLEXOLINEA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  22-EMBALAGEM DE USO GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[100-REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[286,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[282,15]]></det-custo-medio>
<det-custo-medio-un><![CDATA[94,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C04301-FUNDIFER --------------------" att_pai="Data: 23/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C04301-FUNDIFER --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[170]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[200,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[55,56]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.483,46]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[3.483,46]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[176,04]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.659,50]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[439,14]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.220,36]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[20,93]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.220,36]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[96,61]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[17.658,161]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[21,526]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[20,491]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[2.926,78]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[17,21]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[02.205.767/0001-82]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,10]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[27,93]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C04301-FUNDIFER --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[170]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[200,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[55,56]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.483,46]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[3.483,46]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[176,04]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.659,50]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[439,14]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.220,36]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[20,93]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.220,36]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[96,61]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[17.658,161]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[21,526]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[20,491]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[2.926,78]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[17,21]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[02.205.767/0001-82]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,10]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[27,93]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV004.85-REDUTOR SINTETICO - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV004.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[050/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[3.483,46]]></det-valor>
<det-valor-medio><![CDATA[3.483,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[176,04]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.659,50]]></det-base-icms>
<det-valor-icms><![CDATA[439,14]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.220,36]]></det-base-pis>
<det-valor-pis><![CDATA[20,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.220,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[96,61]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,526]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,526]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,491]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140830/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48851/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,10]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[27,93]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04301-FUNDIFER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[VERBAL]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04301]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FUNDIFER]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  72-FUNDICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[156,98]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.483,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.178,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.178,36]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00398-LFDF TINTAS INDUSTRI ---------" att_pai="Data: 23/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C00398-LFDF TINTAS INDUSTRI ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        14]]></det-tt-qtde>
<det-tt-peso><![CDATA[104,480]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[121,3208]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[33,70]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[845,54]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[60,39]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[845,54]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[101,46]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[845,54]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[54,96]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[744,08]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[4,84]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[744,08]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[22,33]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[17.679,687]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[8,619]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[8,093]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[51,20]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[6,86]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[90,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[48.831.828/0001-18]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,72]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[6,46]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00398-LFDF TINTAS INDUSTRI ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        14]]></det-tt-qtde>
<det-tt-peso><![CDATA[104,480]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[121,3208]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[33,70]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[845,54]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[60,39]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[845,54]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[101,46]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[845,54]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[54,96]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[744,08]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[4,84]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[744,08]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[22,33]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[17.679,687]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[8,619]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[8,093]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[51,20]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[6,86]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[90,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[48.831.828/0001-18]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,72]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[6,46]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV975.83-SOLVENTE ANTI UMIDADE R.C - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV975.83]]></det-cod-produto>
<det-desc-produto><![CDATA[SOLVENTE ANTI UMIDADE R.C - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV975.83]]></csv-produto>
<csv-desc-produto><![CDATA[SOLVENTE ANTI UMIDADE R.C - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[44]]></det-peso>
<det-valor><![CDATA[426,70]]></det-valor>
<det-valor-medio><![CDATA[42,67]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[426,70]]></det-base-icms>
<det-valor-icms><![CDATA[51,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[426,70]]></det-base-ipi>
<det-valor-ipi><![CDATA[27,74]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[375,50]]></det-base-pis>
<det-valor-pis><![CDATA[2,44]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[375,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,27]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,032]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,328]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,698]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140819/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48767/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,36]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,26]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[42,67]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[420,11]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,01]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[027/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[60,480]]></det-peso>
<det-valor><![CDATA[418,84]]></det-valor>
<det-valor-medio><![CDATA[104,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[418,84]]></det-base-icms>
<det-valor-icms><![CDATA[50,26]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[418,84]]></det-base-ipi>
<det-valor-ipi><![CDATA[27,22]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[368,58]]></det-base-pis>
<det-valor-pis><![CDATA[2,40]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[368,58]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,06]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,843]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,375]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[6,925]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140833/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48864/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,36]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,20]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[104,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[424,59]]></det-custo-medio>
<det-custo-medio-un><![CDATA[106,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C07278-MADERIT --------------------" att_pai="Data: 23/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C07278-MADERIT --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         4]]></det-tt-qtde>
<det-tt-peso><![CDATA[664]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[793,6887]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[220,47]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[8.684,80]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[2.171,20]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[8.684,80]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.042,18]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[8.684,80]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[564,51]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[7.642,62]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[49,68]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[7.642,62]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[229,28]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[17.682,562]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[13,930]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[13,080]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1.840,91]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[11,08]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[05.944.156/0001-44]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[7,36]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[66,27]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C07278-MADERIT --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         4]]></det-tt-qtde>
<det-tt-peso><![CDATA[664]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[793,6887]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[220,47]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[8.684,80]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[2.171,20]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[8.684,80]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.042,18]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[8.684,80]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[564,51]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[7.642,62]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[49,68]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[7.642,62]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[229,28]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[17.682,562]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[13,930]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[13,080]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1.840,91]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[11,08]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[05.944.156/0001-44]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[7,36]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[66,27]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV045.85-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV045.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV045.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[664]]></det-peso>
<det-valor><![CDATA[8.684,80]]></det-valor>
<det-valor-medio><![CDATA[2.171,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.684,80]]></det-base-icms>
<det-valor-icms><![CDATA[1.042,18]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[8.684,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[564,51]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[7.642,62]]></det-base-pis>
<det-valor-pis><![CDATA[49,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.642,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[229,28]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,482]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,930]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,080]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140838/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48871/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[7,36]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[66,27]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07278-MADERIT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07278]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MADERIT]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  62-URNAS FUNERARIAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[ITARARE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00022-TRANSPEN ENCOMENDAS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[440,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.171,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4.321,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.080,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C06366-MULTICONTAIN -----------------" att_pai="Data: 23/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C06366-MULTICONTAIN -----------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[39,960]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[35,7488]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[9,93]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.320,78]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[660,39]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.320,78]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[158,49]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.320,78]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[42,93]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.162,29]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[7,55]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.162,29]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[34,87]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[17.686,044]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[34,127]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[33,053]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[559,93]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[28,02]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[23.119.516/0001-55]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,12]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[10,08]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C06366-MULTICONTAIN -----------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[39,960]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[35,7488]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[9,93]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.320,78]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[660,39]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.320,78]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[158,49]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.320,78]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[42,93]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.162,29]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[7,55]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.162,29]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[34,87]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[17.686,044]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[34,127]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[33,053]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[559,93]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[28,02]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[23.119.516/0001-55]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,12]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[10,08]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[027CZ007.21-REALUX 27 DF CINZA MTC - REF.:]]></det-produto>
<det-cod-produto><![CDATA[027CZ007.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF CINZA MTC - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[027CZ007.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF CINZA MTC - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[39,960]]></det-peso>
<det-valor><![CDATA[1.320,78]]></det-valor>
<det-valor-medio><![CDATA[660,39]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.320,78]]></det-base-icms>
<det-valor-icms><![CDATA[158,49]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.320,78]]></det-base-ipi>
<det-valor-ipi><![CDATA[42,93]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.162,29]]></det-base-pis>
<det-valor-pis><![CDATA[7,55]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.162,29]]></det-base-cofins>
<det-valor-cofins><![CDATA[34,87]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,063]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,127]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,053]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140817/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48849/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,12]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,08]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06366-MULTICONTAIN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06366]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTICONTAIN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  67-CONTAINER FABRICACAO E REFORMA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[660,39]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[517,21]]></det-custo-medio>
<det-custo-medio-un><![CDATA[258,61]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02448-MULTICONTAINER SP ------------" att_pai="Data: 23/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02448-MULTICONTAINER SP ------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        10]]></det-tt-qtde>
<det-tt-peso><![CDATA[261]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[183,8028]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[51,06]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.839,70]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[283,97]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.839,70]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[340,76]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.498,94]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[16,24]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.498,94]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[74,97]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[17.703,107]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[10,880]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[10,880]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[240,77]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[9,22]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[23.119.516/0002-36]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,41]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[21,67]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   2-BASE AGUA --------------------" att_pai="Cli/For: C02448-MULTICONTAINER SP ------------" >
<det-tt-texto><![CDATA[Grupo:   2-BASE AGUA --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        10]]></det-tt-qtde>
<det-tt-peso><![CDATA[261]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[183,8028]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[51,06]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.839,70]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[283,97]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.839,70]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[340,76]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.498,94]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[16,24]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.498,94]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[74,97]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[17.703,107]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[10,880]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[10,880]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[240,77]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[9,22]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[23.119.516/0002-36]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,41]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[21,67]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[059PR001.70-REALCRIL 59 EMBORRACHAMENTO PR]]></det-produto>
<det-cod-produto><![CDATA[059PR001.70]]></det-cod-produto>
<det-desc-produto><![CDATA[REALCRIL 59 EMBORRACHAMENTO PRETO - REF.]]></det-desc-produto>
<csv-produto><![CDATA[059PR001.70]]></csv-produto>
<csv-desc-produto><![CDATA[REALCRIL 59 EMBORRACHAMENTO PRETO - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[261]]></det-peso>
<det-valor><![CDATA[2.839,70]]></det-valor>
<det-valor-medio><![CDATA[283,97]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.839,70]]></det-base-icms>
<det-valor-icms><![CDATA[340,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.498,94]]></det-base-pis>
<det-valor-pis><![CDATA[16,24]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.498,94]]></det-base-cofins>
<det-valor-cofins><![CDATA[74,97]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,088]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,880]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,880]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140831/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48645/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,41]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[21,67]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02448-MULTICONTAINER SP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02448]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTICONTAINER SP]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[CAMPINAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[158,72]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[59 -REALCRIL 59 EMBORRACHAMENTO]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[283,97]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.097,15]]></det-custo-medio>
<det-custo-medio-un><![CDATA[109,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[130 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C05438-PB-BIOS --------------------" att_pai="Data: 23/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C05438-PB-BIOS --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[9,504]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[6,9882]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[1,94]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[358,66]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[179,33]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[358,66]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[69,94]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[288,72]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[1,88]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[288,72]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[8,66]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[17.704,195]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[37,738]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[37,738]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[139,09]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[29,26]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[12.613.484/0001-23]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,28]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[2,50]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C05438-PB-BIOS --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[9,504]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[6,9882]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[1,94]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[358,66]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[179,33]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[358,66]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[69,94]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[288,72]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[1,88]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[288,72]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[8,66]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[17.704,195]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[37,738]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[37,738]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[139,09]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[29,26]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[12.613.484/0001-23]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,28]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[2,50]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[017AM014.82-REALCRIL 17 DEMARCACAO VIARIA]]></det-produto>
<det-cod-produto><![CDATA[017AM014.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALCRIL 17 DEMARCACAO VIARIA AM - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[017AM014.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALCRIL 17 DEMARCACAO VIARIA AM - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[9,504]]></det-peso>
<det-valor><![CDATA[358,66]]></det-valor>
<det-valor-medio><![CDATA[179,33]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[358,66]]></det-base-icms>
<det-valor-icms><![CDATA[69,94]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[288,72]]></det-base-pis>
<det-valor-pis><![CDATA[1,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[288,72]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,66]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,869]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[37,738]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,738]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140835/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48842/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,28]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,50]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500099193/1208660]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[17 -REALCRIL 17]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[179,33]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[114,90]]></det-custo-medio>
<det-custo-medio-un><![CDATA[57,45]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02690-POTENCIAL AGRO S/A -----------" att_pai="Data: 23/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02690-POTENCIAL AGRO S/A -----------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         6]]></det-tt-qtde>
<det-tt-peso><![CDATA[20,920]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[18,4633]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[5,12]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.333,82]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[222,30]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.377,17]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[268,54]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.333,82]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[43,35]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.065,28]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[6,92]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.065,28]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[31,96]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[17.723,064]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[65,830]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[63,758]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[171,06]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[49,06]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[12.613.484/0004-76]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,02]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[9,24]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02690-POTENCIAL AGRO S/A -----------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         6]]></det-tt-qtde>
<det-tt-peso><![CDATA[20,920]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[18,4633]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[5,12]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.333,82]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[222,30]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.377,17]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[268,54]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.333,82]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[43,35]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.065,28]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[6,92]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.065,28]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[31,96]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[17.723,064]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[65,830]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[63,758]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[171,06]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[49,06]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[12.613.484/0004-76]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,02]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[9,24]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[579AZ003.82-REALTHANE 579 AZUL 2,5PB 4/10]]></det-produto>
<det-cod-produto><![CDATA[579AZ003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 579 AZUL 2,5PB 4/10 BR - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[579AZ003.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 579 AZUL 2,5PB 4/10 BR - REF.: 3,1 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[6,912]]></det-peso>
<det-valor><![CDATA[468,68]]></det-valor>
<det-valor-medio><![CDATA[234,34]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[483,91]]></det-base-icms>
<det-valor-icms><![CDATA[94,36]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[468,68]]></det-base-ipi>
<det-valor-ipi><![CDATA[15,23]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[374,32]]></det-base-pis>
<det-valor-pis><![CDATA[2,43]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[374,32]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,23]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[35,005]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[70,010]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[67,807]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140836/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48844/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,36]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,25]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02690-POTENCIAL AGRO S/A]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500099193/1204264]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02690]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POTENCIAL AGRO S/A]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[579-REALTHANE 579]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[234,34]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[126,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[63,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[579VD004.82-REALTHANE 579 VERDE 2,5G 34 -]]></det-produto>
<det-cod-produto><![CDATA[579VD004.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 579 VERDE 2,5G 34 - REF.: 3,1]]></det-desc-produto>
<csv-produto><![CDATA[579VD004.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 579 VERDE 2,5G 34 - REF.: 3,1 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[6,726]]></det-peso>
<det-valor><![CDATA[495,06]]></det-valor>
<det-valor-medio><![CDATA[247,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[511,15]]></det-base-icms>
<det-valor-icms><![CDATA[99,67]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[495,06]]></det-base-ipi>
<det-valor-ipi><![CDATA[16,09]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[395,39]]></det-base-pis>
<det-valor-pis><![CDATA[2,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[395,39]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,86]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[37,998]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[75,996]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[73,604]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140836/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48844/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,38]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,43]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02690-POTENCIAL AGRO S/A]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500099193/1204260]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02690]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POTENCIAL AGRO S/A]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[579-REALTHANE 579]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[247,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[124,54]]></det-custo-medio>
<det-custo-medio-un><![CDATA[62,27]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[579CZ001.82-REALTHANE 579 CINZA N 6,5 - RE]]></det-produto>
<det-cod-produto><![CDATA[579CZ001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 579 CINZA N 6,5 - REF.: 3,1 LT]]></det-desc-produto>
<csv-produto><![CDATA[579CZ001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 579 CINZA N 6,5 - REF.: 3,1 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[7,282]]></det-peso>
<det-valor><![CDATA[370,08]]></det-valor>
<det-valor-medio><![CDATA[185,04]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[382,11]]></det-base-icms>
<det-valor-icms><![CDATA[74,51]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[370,08]]></det-base-ipi>
<det-valor-ipi><![CDATA[12,03]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[295,57]]></det-base-pis>
<det-valor-pis><![CDATA[1,92]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[295,57]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,87]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[26,236]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[52,473]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[50,821]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140836/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48844/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,28]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,56]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02690-POTENCIAL AGRO S/A]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500099193/1204260]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02690]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POTENCIAL AGRO S/A]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[579-REALTHANE 579]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[185,04]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[124,98]]></det-custo-medio>
<det-custo-medio-un><![CDATA[62,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C03085-PROTEUS --------------------" att_pai="Data: 23/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C03085-PROTEUS --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[43,200]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[53,5382]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[14,87]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[955,62]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[318,54]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[955,62]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[114,67]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[840,95]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[5,47]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[840,95]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[25,23]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[17.822,303]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[22,121]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[22,121]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[270,08]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[18,75]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[03.762.916/0001-77]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,81]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[7,29]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C03085-PROTEUS --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[43,200]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[53,5382]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[14,87]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[955,62]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[318,54]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[955,62]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[114,67]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[840,95]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[5,47]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[840,95]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[25,23]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[17.822,303]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[22,121]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[22,121]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[270,08]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[18,75]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[03.762.916/0001-77]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,81]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[7,29]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[030/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[43,200]]></det-peso>
<det-valor><![CDATA[955,62]]></det-valor>
<det-valor-medio><![CDATA[318,54]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[955,62]]></det-base-icms>
<det-valor-icms><![CDATA[114,67]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[840,95]]></det-base-pis>
<det-valor-pis><![CDATA[5,47]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[840,95]]></det-base-cofins>
<det-valor-cofins><![CDATA[25,23]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,373]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,121]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,121]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140818/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48858/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,81]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,29]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03085-PROTEUS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03085]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTEUS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   3-APLICADORES PRESTADORES DE SER]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[318,54]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[281,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[93,84]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C03661-RANDA --------------------" att_pai="Data: 23/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C03661-RANDA --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        12,700]]></det-tt-qtde>
<det-tt-peso><![CDATA[9,400]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[4.007,1627]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[1.113,10]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[80,13]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[6,30]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[17.829,676]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[8,524]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[8,524]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[6,30]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[8,52]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[79.082.939/0001-00]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C03661-RANDA --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         5,100]]></det-tt-qtde>
<det-tt-peso><![CDATA[5,100]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[4,9415]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[1,37]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[5,10]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[17.829,676]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[1,000]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[1,000]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1,00]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[1,00]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[79.082.939/0001-00]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[610BR009-REALACK 610 MONOTECH BRANCO B-10]]></det-produto>
<det-cod-produto><![CDATA[610BR009]]></det-cod-produto>
<det-desc-produto><![CDATA[REALACK 610 MONOTECH BRANCO B-10]]></det-desc-produto>
<csv-produto><![CDATA[610BR009]]></csv-produto>
<csv-desc-produto><![CDATA[REALACK 610 MONOTECH BRANCO B-10]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[3,600]]></det-qtde>
<det-peso><![CDATA[3,600]]></det-peso>
<det-valor><![CDATA[3,60]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,277]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140837/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48786/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03661-RANDA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03661]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RANDA]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  35-PORTAS E JANELAS MADEIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[BITURUNA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[610-REALACK 610]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[37,94]]></det-custo-medio>
<det-custo-medio-un><![CDATA[10,54]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660-REDUTOR REALVIT]]></det-produto>
<det-cod-produto><![CDATA[010SV660]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT]]></det-desc-produto>
<csv-produto><![CDATA[010SV660]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[088/26]]></det-nro-lote>
<det-qtde><![CDATA[1,500]]></det-qtde>
<det-peso><![CDATA[1,500]]></det-peso>
<det-valor><![CDATA[1,50]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,666]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140837/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48786/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03661-RANDA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03661]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RANDA]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  35-PORTAS E JANELAS MADEIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[BITURUNA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[18,50]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,33]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Grupo:   2-BASE AGUA --------------------" att_pai="Cli/For: C03661-RANDA --------------------" >
<det-tt-texto><![CDATA[Grupo:   2-BASE AGUA --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3,600]]></det-tt-qtde>
<det-tt-peso><![CDATA[3,600]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[2,1379]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[0,59]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3,60]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[17.830,619]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[1,000]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[1,000]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1,00]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[1,00]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[79.082.939/0001-00]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[046BR667-PRIMER BA BRANCO PISTOLA]]></det-produto>
<det-cod-produto><![CDATA[046BR667]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER BA BRANCO PISTOLA]]></det-desc-produto>
<csv-produto><![CDATA[046BR667]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER BA BRANCO PISTOLA]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[015/26]]></det-nro-lote>
<det-qtde><![CDATA[3,600]]></det-qtde>
<det-peso><![CDATA[3,600]]></det-peso>
<det-valor><![CDATA[3,60]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,277]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140837/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48786/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03661-RANDA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03661]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RANDA]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  35-PORTAS E JANELAS MADEIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[BITURUNA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[46 -PRIMER BA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[15,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[4,19]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Grupo:  73-EMBALAGENS --------------------" att_pai="Cli/For: C03661-RANDA --------------------" >
<det-tt-texto><![CDATA[Grupo:  73-EMBALAGENS --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         4]]></det-tt-qtde>
<det-tt-peso><![CDATA[0,700]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[4.000,0833]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[1.111,14]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[71,43]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[17,85]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[17.830,896]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[102,043]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[102,043]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[17,85]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[102,04]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[79.082.939/0001-00]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[A-125-QUARTINHO BATOQUE 900ML]]></det-produto>
<det-cod-produto><![CDATA[A-125]]></det-cod-produto>
<det-desc-produto><![CDATA[QUARTINHO BATOQUE 900ML]]></det-desc-produto>
<csv-produto><![CDATA[A-125]]></csv-produto>
<csv-desc-produto><![CDATA[QUARTINHO BATOQUE 900ML]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[0,200]]></det-peso>
<det-valor><![CDATA[32,26]]></det-valor>
<det-valor-medio><![CDATA[16,13]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[80,650]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[161,300]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[161,300]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140837/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48786/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03661-RANDA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03661]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RANDA]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  35-PORTAS E JANELAS MADEIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[BITURUNA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[73102190]]></det-ncm>
<det-valor-unit><![CDATA[16,13]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[7,88]]></det-custo-medio>
<det-custo-medio-un><![CDATA[3,94]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[A-82-GALAO 3,6L]]></det-produto>
<det-cod-produto><![CDATA[A-82]]></det-cod-produto>
<det-desc-produto><![CDATA[GALAO 3,6L]]></det-desc-produto>
<csv-produto><![CDATA[A-82]]></csv-produto>
<csv-desc-produto><![CDATA[GALAO 3,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,300]]></det-peso>
<det-valor><![CDATA[32,12]]></det-valor>
<det-valor-medio><![CDATA[32,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[107,067]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[107,067]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[107,067]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140837/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48786/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03661-RANDA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03661]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RANDA]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  35-PORTAS E JANELAS MADEIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[BITURUNA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[73102190]]></det-ncm>
<det-valor-unit><![CDATA[32,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[7,91]]></det-custo-medio>
<det-custo-medio-un><![CDATA[7,91]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[A-120-BALDE PLASTICO PRETO 5L]]></det-produto>
<det-cod-produto><![CDATA[A-120]]></det-cod-produto>
<det-desc-produto><![CDATA[BALDE PLASTICO PRETO 5L]]></det-desc-produto>
<csv-produto><![CDATA[A-120]]></csv-produto>
<csv-desc-produto><![CDATA[BALDE PLASTICO PRETO 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,200]]></det-peso>
<det-valor><![CDATA[7,05]]></det-valor>
<det-valor-medio><![CDATA[7,05]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[35,250]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,250]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,250]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140837/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48786/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03661-RANDA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03661]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RANDA]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  35-PORTAS E JANELAS MADEIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[BITURUNA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[39239090]]></det-ncm>
<det-valor-unit><![CDATA[7,05]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[7,05]]></det-custo-medio>
<det-custo-medio-un><![CDATA[7,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C04382-ROCHA --------------------" att_pai="Data: 23/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C04382-ROCHA --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        82]]></det-tt-qtde>
<det-tt-peso><![CDATA[415,080]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[414,2771]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[115,07]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[16.573,60]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[202,11]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[16.573,60]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.988,84]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[16.573,60]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[627,30]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[14.584,76]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[94,80]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[14.584,76]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[437,55]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[18.053,863]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[41,440]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[39,929]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[171,37]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[33,85]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[06.003.732/0001-11]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[14,05]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[126,47]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C04382-ROCHA --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        82]]></det-tt-qtde>
<det-tt-peso><![CDATA[415,080]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[414,2771]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[115,07]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[16.573,60]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[202,11]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[16.573,60]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.988,84]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[16.573,60]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[627,30]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[14.584,76]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[94,80]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[14.584,76]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[437,55]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[18.053,863]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[41,440]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[39,929]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[171,37]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[33,85]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[06.003.732/0001-11]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[14,05]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[126,47]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[027LJ010.82-REALUX 27 DF LARANJA RAL 2009]]></det-produto>
<det-cod-produto><![CDATA[027LJ010.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF LARANJA RAL 2009 - REF.: 3,]]></det-desc-produto>
<csv-produto><![CDATA[027LJ010.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF LARANJA RAL 2009 - REF.: 3,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[24]]></det-qtde>
<det-peso><![CDATA[99,360]]></det-peso>
<det-valor><![CDATA[5.282,88]]></det-valor>
<det-valor-medio><![CDATA[220,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.282,88]]></det-base-icms>
<det-valor-icms><![CDATA[633,95]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[5.282,88]]></det-base-ipi>
<det-valor-ipi><![CDATA[171,69]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.648,93]]></det-base-pis>
<det-valor-pis><![CDATA[30,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.648,93]]></det-base-cofins>
<det-valor-cofins><![CDATA[139,47]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,287]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[54,897]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[53,169]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140822/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48648/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,48]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[40,31]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04382-ROCHA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1027/1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04382]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ROCHA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[124,41]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[220,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.627,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[67,81]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577AM002.82-REALTHANE 577 DF AMARELO 5Y 8/]]></det-produto>
<det-cod-produto><![CDATA[577AM002.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF AMARELO 5Y 8/12 SB - RE]]></det-desc-produto>
<csv-produto><![CDATA[577AM002.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF AMARELO 5Y 8/12 SB - REF.: 2,7L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/26]]></det-nro-lote>
<det-qtde><![CDATA[40]]></det-qtde>
<det-peso><![CDATA[129,600]]></det-peso>
<det-valor><![CDATA[6.484,00]]></det-valor>
<det-valor-medio><![CDATA[162,10]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.484,00]]></det-base-icms>
<det-valor-icms><![CDATA[778,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[6.484,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[210,73]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[5.705,92]]></det-base-pis>
<det-valor-pis><![CDATA[37,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.705,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[171,18]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,291]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[51,657]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[50,031]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140822/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48648/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,50]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[49,48]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04382-ROCHA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1027/2]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04382]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ROCHA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[152,70]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[162,10]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.130,59]]></det-custo-medio>
<det-custo-medio-un><![CDATA[53,26]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT703.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT703.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[021/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[34,920]]></det-peso>
<det-valor><![CDATA[2.078,72]]></det-valor>
<det-valor-medio><![CDATA[259,84]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.078,72]]></det-base-icms>
<det-valor-icms><![CDATA[249,45]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.078,72]]></det-base-ipi>
<det-valor-ipi><![CDATA[67,56]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.829,27]]></det-base-pis>
<det-valor-pis><![CDATA[11,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.829,27]]></det-base-cofins>
<det-valor-cofins><![CDATA[54,88]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,682]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[61,463]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[59,528]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140822/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48648/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,76]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[15,86]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04382-ROCHA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1027/3]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04382]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ROCHA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[48,96]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[259,84]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[524,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[65,50]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[073/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[2.728,00]]></det-valor>
<det-valor-medio><![CDATA[272,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.728,00]]></det-base-icms>
<det-valor-icms><![CDATA[327,36]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.728,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[177,32]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.400,64]]></det-base-pis>
<det-valor-pis><![CDATA[15,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.400,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[72,02]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,921]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,215]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,042]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140822/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48648/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,31]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[20,82]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04382-ROCHA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1027/4]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04382]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ROCHA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[64,25]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[272,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.049,20]]></det-custo-medio>
<det-custo-medio-un><![CDATA[104,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02374-SCHNELL --------------------" att_pai="Data: 23/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02374-SCHNELL --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        51]]></det-tt-qtde>
<det-tt-peso><![CDATA[119,482]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[106,5929]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[29,61]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[5.823,04]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[114,17]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[5.823,04]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[698,77]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[5.823,04]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[250,09]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[4.755,44]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[30,91]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[4.755,44]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[142,66]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[18.067,044]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[50,829]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[48,736]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[97,07]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[41,43]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[45,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[05.405.307/0001-96]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[4,95]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[44,56]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02374-SCHNELL --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        51]]></det-tt-qtde>
<det-tt-peso><![CDATA[119,482]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[106,5929]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[29,61]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[5.823,04]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[114,17]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[5.823,04]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[698,77]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[5.823,04]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[250,09]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[4.755,44]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[30,91]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[4.755,44]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[142,66]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[18.067,044]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[50,829]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[48,736]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[97,07]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[41,43]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[45,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[05.405.307/0001-96]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[4,95]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[44,56]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[572LJ003.82-REALTHANE 572 GR DF LARANJA RA]]></det-produto>
<det-cod-produto><![CDATA[572LJ003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 572 GR DF LARANJA RAL 2009 ATX]]></det-desc-produto>
<csv-produto><![CDATA[572LJ003.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 572 GR DF LARANJA RAL 2009 ATX - REF.: 2,88L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[40,320]]></det-peso>
<det-valor><![CDATA[2.171,64]]></det-valor>
<det-valor-medio><![CDATA[180,97]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.171,64]]></det-base-icms>
<det-valor-icms><![CDATA[260,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.171,64]]></det-base-ipi>
<det-valor-ipi><![CDATA[70,58]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.911,04]]></det-base-pis>
<det-valor-pis><![CDATA[12,42]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.911,04]]></det-base-cofins>
<det-valor-cofins><![CDATA[57,33]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,634]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[55,611]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[53,860]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140829/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48622/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,84]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[16,57]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[078830/1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[60,98]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[572-REALTHANE 572 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[180,97]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[530,16]]></det-custo-medio>
<det-custo-medio-un><![CDATA[44,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT031.125-CATALISADOR PU ALIFAT TEXTUR]]></det-produto>
<det-cod-produto><![CDATA[030CT031.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,7]]></det-desc-produto>
<csv-produto><![CDATA[030CT031.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,72 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/26]]></det-nro-lote>
<det-qtde><![CDATA[26]]></det-qtde>
<det-peso><![CDATA[19,656]]></det-peso>
<det-valor><![CDATA[1.500,46]]></det-valor>
<det-valor-medio><![CDATA[57,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.500,46]]></det-base-icms>
<det-valor-icms><![CDATA[180,06]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.500,46]]></det-base-ipi>
<det-valor-ipi><![CDATA[97,53]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.320,40]]></det-base-pis>
<det-valor-pis><![CDATA[8,58]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.320,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[39,61]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,126]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[81,298]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[76,336]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140829/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48622/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,27]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,45]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[078830/3]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[42,13]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[57,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[450,45]]></det-custo-medio>
<det-custo-medio-un><![CDATA[17,33]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[068/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[371,52]]></det-valor>
<det-valor-medio><![CDATA[371,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[371,52]]></det-base-icms>
<det-valor-icms><![CDATA[44,58]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[371,52]]></det-base-ipi>
<det-valor-ipi><![CDATA[24,15]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[326,94]]></det-base-pis>
<det-valor-pis><![CDATA[2,13]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[326,94]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,81]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[25,861]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,861]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,282]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140829/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48622/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,32]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,84]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[078830/4]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[10,43]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[371,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[129,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[129,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[572CZ007.82-REALTHANE 572 GR DF CINZA RAL]]></det-produto>
<det-cod-produto><![CDATA[572CZ007.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 572 GR DF CINZA RAL 7005 ATX -]]></det-desc-produto>
<csv-produto><![CDATA[572CZ007.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 572 GR DF CINZA RAL 7005 ATX - REF.: 2,88L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[36,430]]></det-peso>
<det-valor><![CDATA[1.360,30]]></det-valor>
<det-valor-medio><![CDATA[136,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.360,30]]></det-base-icms>
<det-valor-icms><![CDATA[163,24]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.360,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[44,21]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.197,06]]></det-base-pis>
<det-valor-pis><![CDATA[7,78]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.197,06]]></det-base-cofins>
<det-valor-cofins><![CDATA[35,91]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,855]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,554]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,340]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140829/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48622/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,15]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,38]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[078830/5]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[38,19]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[572-REALTHANE 572 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[136,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[448,80]]></det-custo-medio>
<det-custo-medio-un><![CDATA[44,88]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[572CZ015.82-REALTHANE 572 GR DF CINZA RAL]]></det-produto>
<det-cod-produto><![CDATA[572CZ015.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 572 GR DF CINZA RAL 7035 ATX -]]></det-desc-produto>
<csv-produto><![CDATA[572CZ015.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 572 GR DF CINZA RAL 7035 ATX - REF.:2,880 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[7,776]]></det-peso>
<det-valor><![CDATA[419,12]]></det-valor>
<det-valor-medio><![CDATA[209,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[419,12]]></det-base-icms>
<det-valor-icms><![CDATA[50,29]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[419,12]]></det-base-ipi>
<det-valor-ipi><![CDATA[13,62]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[04]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[04]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[27,825]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[55,651]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[53,899]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140829/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48622/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,37]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,32]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[078830/6]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[11,77]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[572-REALTHANE 572 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[209,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[104,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[52,26]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C04118-STL --------------------" att_pai="Data: 23/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C04118-STL --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        17]]></det-tt-qtde>
<det-tt-peso><![CDATA[378,540]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[313,1058]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[86,97]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[6.277,68]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[369,27]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[6.277,68]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[753,32]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[5.524,36]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[35,91]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[5.524,36]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[165,73]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[18.132,345]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[16,584]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[16,584]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[313,10]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[14,06]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[21,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[14.029.487/0001-40]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[5,32]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[47,90]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C04118-STL --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[45,900]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[54,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[15,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[872,70]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[290,90]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[872,70]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[104,72]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[767,98]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[4,99]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[767,98]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[23,04]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[18.132,345]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[19,013]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[19,013]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[246,65]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[16,12]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[21,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[14.029.487/0001-40]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,74]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[6,66]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[046/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[872,70]]></det-valor>
<det-valor-medio><![CDATA[290,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[872,70]]></det-base-icms>
<det-valor-icms><![CDATA[104,72]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[767,98]]></det-base-pis>
<det-valor-pis><![CDATA[4,99]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[767,98]]></det-base-cofins>
<det-valor-cofins><![CDATA[23,04]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,337]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,013]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,013]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140827/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48685/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,74]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,66]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04118-STL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04118]]></det-cod-cliente>
<det-desc-cliente><![CDATA[STL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[TELEMACO BORBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[30,96]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[290,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[306,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[102,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Grupo:   2-BASE AGUA --------------------" att_pai="Cli/For: C04118-STL --------------------" >
<det-tt-texto><![CDATA[Grupo:   2-BASE AGUA --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        14]]></det-tt-qtde>
<det-tt-peso><![CDATA[332,640]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[259,1058]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[71,97]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[5.404,98]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[386,07]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[5.404,98]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[648,60]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[4.756,38]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[30,92]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[4.756,38]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[142,69]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[18.138,682]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[16,249]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[16,249]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[327,34]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[13,77]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[21,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[14.029.487/0001-40]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[4,58]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[41,24]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[052AZ010.70-IMPERMEABILIZANTE BA AZUL BEET]]></det-produto>
<det-cod-produto><![CDATA[052AZ010.70]]></det-cod-produto>
<det-desc-produto><![CDATA[IMPERMEABILIZANTE BA AZUL BEETHOVEN - RE]]></det-desc-produto>
<csv-produto><![CDATA[052AZ010.70]]></csv-produto>
<csv-desc-produto><![CDATA[IMPERMEABILIZANTE BA AZUL BEETHOVEN - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[14]]></det-qtde>
<det-peso><![CDATA[332,640]]></det-peso>
<det-valor><![CDATA[5.404,98]]></det-valor>
<det-valor-medio><![CDATA[386,07]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.404,98]]></det-base-icms>
<det-valor-icms><![CDATA[648,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[4.756,38]]></det-base-pis>
<det-valor-pis><![CDATA[30,92]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.756,38]]></det-base-cofins>
<det-valor-cofins><![CDATA[142,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,160]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,249]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,249]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140827/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48685/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,58]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[41,24]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04118-STL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04118]]></det-cod-cliente>
<det-desc-cliente><![CDATA[STL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[TELEMACO BORBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[191,78]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[52 -IMPERMEABILIZANTE BA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[386,07]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.902,49]]></det-custo-medio>
<det-custo-medio-un><![CDATA[135,89]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C01065-T-GATES --------------------" att_pai="Data: 23/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C01065-T-GATES --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[23,111]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[21,9186]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[6,08]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.025,19]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[512,59]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.025,19]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[123,02]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.025,19]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[33,32]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[902,17]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[5,86]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[902,17]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[27,07]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[18.139,842]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[45,801]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[44,359]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[434,62]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[37,61]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[54.793.759/0001-06]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,87]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[7,82]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C01065-T-GATES --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[23,111]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[21,9186]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[6,08]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.025,19]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[512,59]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.025,19]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[123,02]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.025,19]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[33,32]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[902,17]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[5,86]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[902,17]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[27,07]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[18.139,842]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[45,801]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[44,359]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[434,62]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[37,61]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[54.793.759/0001-06]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,87]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[7,82]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[024BG002.82-REALTHANE 24 AREIA UNIVERSAL -]]></det-produto>
<det-cod-produto><![CDATA[024BG002.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 AREIA UNIVERSAL - REF.: 3,6]]></det-desc-produto>
<csv-produto><![CDATA[024BG002.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 AREIA UNIVERSAL - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[3,851]]></det-peso>
<det-valor><![CDATA[177,21]]></det-valor>
<det-valor-medio><![CDATA[177,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[177,21]]></det-base-icms>
<det-valor-icms><![CDATA[21,26]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[177,21]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,76]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[155,95]]></det-base-pis>
<det-valor-pis><![CDATA[1,01]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[155,95]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[47,512]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[47,512]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[46,017]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140823/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48773/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,15]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,35]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01065-T-GATES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01065]]></det-cod-cliente>
<det-desc-cliente><![CDATA[T-GATES]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[177,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[52,76]]></det-custo-medio>
<det-custo-medio-un><![CDATA[52,76]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024BG002.80-REALTHANE 24 AREIA UNIVERSAL -]]></det-produto>
<det-cod-produto><![CDATA[024BG002.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 AREIA UNIVERSAL - REF.:18,0]]></det-desc-produto>
<csv-produto><![CDATA[024BG002.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 AREIA UNIVERSAL - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[19,260]]></det-peso>
<det-valor><![CDATA[847,98]]></det-valor>
<det-valor-medio><![CDATA[847,98]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[847,98]]></det-base-icms>
<det-valor-icms><![CDATA[101,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[847,98]]></det-base-ipi>
<det-valor-ipi><![CDATA[27,56]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[746,22]]></det-base-pis>
<det-valor-pis><![CDATA[4,85]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[746,22]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,39]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[45,459]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[45,459]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[44,028]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140823/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48773/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,72]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,47]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01065-T-GATES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01065]]></det-cod-cliente>
<det-desc-cliente><![CDATA[T-GATES]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[847,98]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[242,45]]></det-custo-medio>
<det-custo-medio-un><![CDATA[242,45]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02619-TEXAS TYLER E-COMMER ---------" att_pai="Data: 23/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02619-TEXAS TYLER E-COMMER ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         6]]></det-tt-qtde>
<det-tt-peso><![CDATA[96,840]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[108,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[30,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[4.051,18]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[675,19]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[4.051,18]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[486,14]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[3.428,48]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[111,43]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.565,04]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[23,17]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.565,04]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[106,95]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[18.232,813]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[42,984]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[41,834]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[572,48]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[35,47]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[57.553.475/0001-22]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,44]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[30,91]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02619-TEXAS TYLER E-COMMER ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         6]]></det-tt-qtde>
<det-tt-peso><![CDATA[96,840]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[108,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[30,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[4.051,18]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[675,19]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[4.051,18]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[486,14]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[3.428,48]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[111,43]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.565,04]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[23,17]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.565,04]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[106,95]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[18.232,813]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[42,984]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[41,834]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[572,48]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[35,47]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[57.553.475/0001-22]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,44]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[30,91]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[031VZ002.21-VERNIZ DOPE ESPECIAL AIR-DRY -]]></det-produto>
<det-cod-produto><![CDATA[031VZ002.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ DOPE ESPECIAL AIR-DRY - REF.:18,0]]></det-desc-produto>
<csv-produto><![CDATA[031VZ002.21]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ DOPE ESPECIAL AIR-DRY - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[65,520]]></det-peso>
<det-valor><![CDATA[3.428,48]]></det-valor>
<det-valor-medio><![CDATA[857,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.428,48]]></det-base-icms>
<det-valor-icms><![CDATA[411,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.428,48]]></det-base-ipi>
<det-valor-ipi><![CDATA[111,43]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.017,06]]></det-base-pis>
<det-valor-pis><![CDATA[19,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.017,06]]></det-base-cofins>
<det-valor-cofins><![CDATA[90,51]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,507]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[54,028]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[52,327]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140840/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48764/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,91]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[26,16]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02619-TEXAS TYLER E-COMMER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02619]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TEXAS TYLER E-COMMER]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[FRANCA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[133,68]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[31 -VERNIZ DOPE]]></det-linha>
<det-ncm><![CDATA[32089029]]></det-ncm>
<det-valor-unit><![CDATA[857,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.085,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[271,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV274.81-DILUENTE PARA DOPE - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV274.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV274.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[31,320]]></det-peso>
<det-valor><![CDATA[622,70]]></det-valor>
<det-valor-medio><![CDATA[311,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[622,70]]></det-base-icms>
<det-valor-icms><![CDATA[74,72]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[547,98]]></det-base-pis>
<det-valor-pis><![CDATA[3,56]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[547,98]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,941]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,882]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,882]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140840/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48764/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,53]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,75]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02619-TEXAS TYLER E-COMMER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02619]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TEXAS TYLER E-COMMER]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[FRANCA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[24,28]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[311,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[252,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[126,07]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-flag><![CDATA[]]></det-flag>
</record>
<record att_id="Data: 24/06/2026" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Data: 24/06/2026]]></det-tt-texto>
<det-tt-qtde><![CDATA[       255,670]]></det-tt-qtde>
<det-tt-peso><![CDATA[3.556,110]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[41.420,3584]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[11.505,67]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[84.233,32]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[329,46]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[83.915,75]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[10.207,27]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[43.654,56]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[1.418,76]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[73.650,82]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[478,71]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[73.650,82]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[2.209,56]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[18.256,261]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[24,086]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[23,687]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[279,02]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[20,06]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[38,51]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[57.553.475/0001-22]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[70,93]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[638,64]]></det-tt-valor-cbs>
</record>
<record att_id="Cli/For: C02692-63.121.161 LEONARDO ----------" att_pai="Data: 24/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02692-63.121.161 LEONARDO ----------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2,700]]></det-tt-qtde>
<det-tt-peso><![CDATA[1]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[5.000,5495]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[1.389,05]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[16,96]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[6,28]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[18.256,261]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[16,960]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[16,960]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[6,28]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[16,96]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[63.121.161/0001-53]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02692-63.121.161 LEONARDO ----------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         0,700]]></det-tt-qtde>
<det-tt-peso><![CDATA[0,700]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[2.000,5495]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[555,71]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[0,70]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[18.256,261]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[1,000]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[1,000]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1,00]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[1,00]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[63.121.161/0001-53]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[031VZ002-VERNIZ DOPE ESPECIAL AIR-DRY]]></det-produto>
<det-cod-produto><![CDATA[031VZ002]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ DOPE ESPECIAL AIR-DRY]]></det-desc-produto>
<csv-produto><![CDATA[031VZ002]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ DOPE ESPECIAL AIR-DRY]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[0,500]]></det-qtde>
<det-peso><![CDATA[0,500]]></det-peso>
<det-valor><![CDATA[0,50]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140848/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48841/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02692-63.121.161 LEONARDO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02692]]></det-cod-cliente>
<det-desc-cliente><![CDATA[63.121.161 LEONARDO]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00045-SITE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00045]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SITE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CERRO AZUL]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00045-SITE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00045]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SITE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[A00099]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[GISELE SCHELENEI]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[      -]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[31 -VERNIZ DOPE]]></det-linha>
<det-ncm><![CDATA[32089029]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[8,33]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,66]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV274-DILUENTE PARA DOPE]]></det-produto>
<det-cod-produto><![CDATA[010SV274]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE PARA DOPE]]></det-desc-produto>
<csv-produto><![CDATA[010SV274]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE PARA DOPE]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[021/26]]></det-nro-lote>
<det-qtde><![CDATA[0,200]]></det-qtde>
<det-peso><![CDATA[0,200]]></det-peso>
<det-valor><![CDATA[0,20]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140848/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48841/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02692-63.121.161 LEONARDO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02692]]></det-cod-cliente>
<det-desc-cliente><![CDATA[63.121.161 LEONARDO]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00045-SITE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00045]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SITE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CERRO AZUL]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00045-SITE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00045]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SITE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[A00099]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[GISELE SCHELENEI]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[      -]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1,89]]></det-custo-medio>
<det-custo-medio-un><![CDATA[9,45]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Grupo:  73-EMBALAGENS --------------------" att_pai="Cli/For: C02692-63.121.161 LEONARDO ----------" >
<det-tt-texto><![CDATA[Grupo:  73-EMBALAGENS --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[0,300]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[3.000,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[833,34]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[16,26]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[8,13]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[18.263,261]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[54,200]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[54,200]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[8,13]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[54,20]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[63.121.161/0001-53]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[A-84-QUARTINHO S/BATOQUE 900ML]]></det-produto>
<det-cod-produto><![CDATA[A-84]]></det-cod-produto>
<det-desc-produto><![CDATA[QUARTINHO S/BATOQUE 900ML]]></det-desc-produto>
<csv-produto><![CDATA[A-84]]></csv-produto>
<csv-desc-produto><![CDATA[QUARTINHO S/BATOQUE 900ML]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,100]]></det-peso>
<det-valor><![CDATA[14,18]]></det-valor>
<det-valor-medio><![CDATA[14,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[141,800]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[141,800]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[141,800]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140848/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48841/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02692-63.121.161 LEONARDO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02692]]></det-cod-cliente>
<det-desc-cliente><![CDATA[63.121.161 LEONARDO]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00045-SITE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00045]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SITE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CERRO AZUL]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00045-SITE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00045]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SITE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[A00099]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[GISELE SCHELENEI]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[      -]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[73102190]]></det-ncm>
<det-valor-unit><![CDATA[14,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[3,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[A-97-FRASCO PLAST 200ML]]></det-produto>
<det-cod-produto><![CDATA[A-97]]></det-cod-produto>
<det-desc-produto><![CDATA[FRASCO PLAST 200ML]]></det-desc-produto>
<csv-produto><![CDATA[A-97]]></csv-produto>
<csv-desc-produto><![CDATA[FRASCO PLAST 200ML]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,200]]></det-peso>
<det-valor><![CDATA[2,08]]></det-valor>
<det-valor-medio><![CDATA[2,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,400]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,400]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,400]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140848/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48841/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02692-63.121.161 LEONARDO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02692]]></det-cod-cliente>
<det-desc-cliente><![CDATA[63.121.161 LEONARDO]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00045-SITE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00045]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SITE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CERRO AZUL]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00045-SITE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00045]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SITE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[A00099]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[GISELE SCHELENEI]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[      -]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[39233090]]></det-ncm>
<det-valor-unit><![CDATA[2,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[0,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C04969-ARTEC --------------------" att_pai="Data: 24/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C04969-ARTEC --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        24]]></det-tt-qtde>
<det-tt-peso><![CDATA[39,104]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[35,9897]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[10,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[240,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[10,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[18.415,461]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[6,137]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[6,137]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[10,00]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[6,13]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.968.368/0001-00]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C04969-ARTEC --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        24]]></det-tt-qtde>
<det-tt-peso><![CDATA[39,104]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[35,9897]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[10,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[240,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[10,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[18.415,461]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[6,137]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[6,137]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[10,00]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[6,13]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.968.368/0001-00]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[650BG001.82-ESMALTE PU ACRILICO BEGE H157]]></det-produto>
<det-cod-produto><![CDATA[650BG001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU ACRILICO BEGE H157 - REF.:3,6]]></det-desc-produto>
<csv-produto><![CDATA[650BG001.82]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU ACRILICO BEGE H157 - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[12,744]]></det-peso>
<det-valor><![CDATA[30,00]]></det-valor>
<det-valor-medio><![CDATA[10,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,784]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[2,354]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[2,354]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140864/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48705/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04969-ARTEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04969]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ARTEC]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[BALSA NOVA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[650-ESMALTE PU ACRILICO]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[10,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[290,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[96,69]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT703.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT703.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[025/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[5,238]]></det-peso>
<det-valor><![CDATA[60,00]]></det-valor>
<det-valor-medio><![CDATA[10,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,909]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,455]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,455]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140864/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48705/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04969-ARTEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04969]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ARTEC]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[BALSA NOVA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[10,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[93,90]]></det-custo-medio>
<det-custo-medio-un><![CDATA[15,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[585OU001.82-REALTHANE 585 DF ARMANI - REF.]]></det-produto>
<det-cod-produto><![CDATA[585OU001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 585 DF ARMANI - REF.:3,000 L]]></det-desc-produto>
<csv-produto><![CDATA[585OU001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 585 DF ARMANI - REF.:3,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[3,337]]></det-peso>
<det-valor><![CDATA[10,00]]></det-valor>
<det-valor-medio><![CDATA[10,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,997]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[2,997]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[2,997]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140864/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48705/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04969-ARTEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04969]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ARTEC]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[BALSA NOVA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[585-REALTHANE 585 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[10,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[65,19]]></det-custo-medio>
<det-custo-medio-un><![CDATA[65,19]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[585GR002.82-REALTHANE 585 DF GRAFITE 6525]]></det-produto>
<det-cod-produto><![CDATA[585GR002.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 585 DF GRAFITE 6525 - REF.:3,0]]></det-desc-produto>
<csv-produto><![CDATA[585GR002.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 585 DF GRAFITE 6525 - REF.:3,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[3,030]]></det-peso>
<det-valor><![CDATA[10,00]]></det-valor>
<det-valor-medio><![CDATA[10,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,300]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[3,300]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[3,300]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140864/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48705/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04969-ARTEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04969]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ARTEC]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[BALSA NOVA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[585-REALTHANE 585 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[10,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[67,20]]></det-custo-medio>
<det-custo-medio-un><![CDATA[67,20]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT107.155-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT107.155]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.:0,600 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT107.155]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.:0,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[031/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[1,224]]></det-peso>
<det-valor><![CDATA[20,00]]></det-valor>
<det-valor-medio><![CDATA[10,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,170]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,340]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,340]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140864/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48705/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04969-ARTEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04969]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ARTEC]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[BALSA NOVA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[10,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[33,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[025BR679.82-PRIMER PU BRANCO - REF.: 3,6 L]]></det-produto>
<det-cod-produto><![CDATA[025BR679.82]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER PU BRANCO - REF.: 3,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[025BR679.82]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER PU BRANCO - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[5,687]]></det-peso>
<det-valor><![CDATA[10,00]]></det-valor>
<det-valor-medio><![CDATA[10,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,758]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,758]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,758]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140864/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48705/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04969-ARTEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04969]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ARTEC]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[BALSA NOVA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[25 -REALTHANE 25 (PRIMER PU MADEIR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[10,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[42,84]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,84]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT842.125-CATALISADOR PU - REF.: 0,9 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT842.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT842.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[1,706]]></det-peso>
<det-valor><![CDATA[20,00]]></det-valor>
<det-valor-medio><![CDATA[10,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,861]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,723]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,723]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140864/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48705/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04969-ARTEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04969]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ARTEC]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[BALSA NOVA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[10,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[24,42]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,21]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV270.125-REALSOLV EPOXI 270 - REF.: 0,]]></det-produto>
<det-cod-produto><![CDATA[010SV270.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV270.125]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[3,024]]></det-peso>
<det-valor><![CDATA[40,00]]></det-valor>
<det-valor-medio><![CDATA[10,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,307]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,228]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,228]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140864/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48705/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04969-ARTEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04969]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ARTEC]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[BALSA NOVA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[10,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[38,82]]></det-custo-medio>
<det-custo-medio-un><![CDATA[9,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.125-REALSOLV PU 280 - REF.: 0,9L]]></det-produto>
<det-cod-produto><![CDATA[010SV280.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.125]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[1,602]]></det-peso>
<det-valor><![CDATA[20,00]]></det-valor>
<det-valor-medio><![CDATA[10,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,242]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,484]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,484]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140864/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48705/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04969-ARTEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04969]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ARTEC]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[BALSA NOVA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[10,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[20,11]]></det-custo-medio>
<det-custo-medio-un><![CDATA[10,06]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.125-REDUTOR PU - REF.: 0,9 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[021/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[1,512]]></det-peso>
<det-valor><![CDATA[20,00]]></det-valor>
<det-valor-medio><![CDATA[10,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,614]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,228]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,228]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140864/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48705/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04969-ARTEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04969]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ARTEC]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[BALSA NOVA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[10,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[17,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[8,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C05450-BLACK EVENTO -----------------" att_pai="Data: 24/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C05450-BLACK EVENTO -----------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[28,259]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[18,2800]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[5,08]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[546,36]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[546,36]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[546,36]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[65,56]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[546,36]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[17,76]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[480,80]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[3,13]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[480,80]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[14,42]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[18.456,403]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[19,962]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[19,334]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[463,25]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[16,39]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[21,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[26.090.056/0001-78]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,46]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[4,17]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C05450-BLACK EVENTO -----------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[28,259]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[18,2800]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[5,08]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[546,36]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[546,36]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[546,36]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[65,56]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[546,36]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[17,76]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[480,80]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[3,13]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[480,80]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[14,42]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[18.456,403]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[19,962]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[19,334]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[463,25]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[16,39]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[21,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[26.090.056/0001-78]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,46]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[4,17]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[025BR050.21-PRIMER PU BRANCO - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[025BR050.21]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER PU BRANCO - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[025BR050.21]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER PU BRANCO - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[28,259]]></det-peso>
<det-valor><![CDATA[546,36]]></det-valor>
<det-valor-medio><![CDATA[546,36]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[546,36]]></det-base-icms>
<det-valor-icms><![CDATA[65,56]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[546,36]]></det-base-ipi>
<det-valor-ipi><![CDATA[17,76]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[480,80]]></det-base-pis>
<det-valor-pis><![CDATA[3,13]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[480,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,42]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,962]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,962]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,334]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140861/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48883/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,46]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,17]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05450-BLACK EVENTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05450]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BLACK EVENTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[25 -REALTHANE 25 (PRIMER PU MADEIR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[546,36]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[185,16]]></det-custo-medio>
<det-custo-medio-un><![CDATA[185,16]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[415 - 21 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00532-CORTESA --------------------" att_pai="Data: 24/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C00532-CORTESA --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        24]]></det-tt-qtde>
<det-tt-peso><![CDATA[105,600]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[120,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[33,33]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.586,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[107,75]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.586,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[310,32]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.275,68]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[14,79]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.275,68]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[68,27]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[18.476,365]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[24,489]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[24,489]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[91,35]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[20,76]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[76.673.151/0001-72]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,19]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[19,73]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00532-CORTESA --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        24]]></det-tt-qtde>
<det-tt-peso><![CDATA[105,600]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[120,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[33,33]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.586,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[107,75]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.586,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[310,32]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.275,68]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[14,79]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.275,68]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[68,27]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[18.476,365]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[24,489]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[24,489]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[91,35]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[20,76]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[76.673.151/0001-72]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,19]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[19,73]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[064/26]]></det-nro-lote>
<det-qtde><![CDATA[24]]></det-qtde>
<det-peso><![CDATA[105,600]]></det-peso>
<det-valor><![CDATA[2.586,00]]></det-valor>
<det-valor-medio><![CDATA[107,75]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.586,00]]></det-base-icms>
<det-valor-icms><![CDATA[310,32]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.275,68]]></det-base-pis>
<det-valor-pis><![CDATA[14,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.275,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[68,27]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,020]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,489]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,489]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140847/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48819/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,19]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[19,73]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00532-CORTESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[23235]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00532]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CORTESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[107,75]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[991,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[41,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02245-DAMAEQ --------------------" att_pai="Data: 24/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02245-DAMAEQ --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        25]]></det-tt-qtde>
<det-tt-peso><![CDATA[709,280]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[693,3599]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[192,59]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[21.599,15]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[863,96]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[21.599,15]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.591,90]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[14.021,08]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[455,68]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[19.007,25]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[123,55]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[19.007,25]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[570,23]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[18.477,385]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[31,095]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[30,452]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[732,53]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[25,81]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[49,25]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[73.305.864/0001-95]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[18,32]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[164,81]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02245-DAMAEQ --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        25]]></det-tt-qtde>
<det-tt-peso><![CDATA[709,280]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[693,3599]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[192,59]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[21.599,15]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[863,96]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[21.599,15]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.591,90]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[14.021,08]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[455,68]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[19.007,25]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[123,55]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[19.007,25]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[570,23]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[18.477,385]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[31,095]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[30,452]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[732,53]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[25,81]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[49,25]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[73.305.864/0001-95]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[18,32]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[164,81]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT004.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[34,920]]></det-peso>
<det-valor><![CDATA[2.451,12]]></det-valor>
<det-valor-medio><![CDATA[306,39]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.451,12]]></det-base-icms>
<det-valor-icms><![CDATA[294,13]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.451,12]]></det-base-ipi>
<det-valor-ipi><![CDATA[79,66]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.156,99]]></det-base-pis>
<det-valor-pis><![CDATA[14,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.156,99]]></det-base-cofins>
<det-valor-cofins><![CDATA[64,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,059]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[72,474]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[70,192]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140855/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48712/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,08]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[18,70]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02245-DAMAEQ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[83396]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02245]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DAMAEQ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[306,39]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[521,37]]></det-custo-medio>
<det-custo-medio-un><![CDATA[65,17]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[49,25]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[672 - 28, 42, 56, 71 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV055.85-SUPER THINNER II - REF.:200,00]]></det-produto>
<det-cod-produto><![CDATA[010SV055.85]]></det-cod-produto>
<det-desc-produto><![CDATA[SUPER THINNER II - REF.:200,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV055.85]]></csv-produto>
<csv-desc-produto><![CDATA[SUPER THINNER II - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[332]]></det-peso>
<det-valor><![CDATA[5.813,08]]></det-valor>
<det-valor-medio><![CDATA[2.906,54]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.813,08]]></det-base-icms>
<det-valor-icms><![CDATA[697,57]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[5.115,51]]></det-base-pis>
<det-valor-pis><![CDATA[33,25]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.115,51]]></det-base-cofins>
<det-valor-cofins><![CDATA[153,47]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,754]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,509]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,509]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140855/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48712/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,93]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[44,36]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02245-DAMAEQ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[83396]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02245]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DAMAEQ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[2.906,54]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.199,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.099,81]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[49,25]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[672 - 28, 42, 56, 71 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[029BR203.21-REALTHANE 29 BRANCO ARTICO DAM]]></det-produto>
<det-cod-produto><![CDATA[029BR203.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 29 BRANCO ARTICO DAMAEQ - REF.]]></det-desc-produto>
<csv-produto><![CDATA[029BR203.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 29 BRANCO ARTICO DAMAEQ - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[82,080]]></det-peso>
<det-valor><![CDATA[5.192,40]]></det-valor>
<det-valor-medio><![CDATA[1.298,10]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.192,40]]></det-base-icms>
<det-valor-icms><![CDATA[623,09]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[5.192,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[168,75]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.569,31]]></det-base-pis>
<det-valor-pis><![CDATA[29,70]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.569,31]]></det-base-cofins>
<det-valor-cofins><![CDATA[137,08]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,329]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[65,316]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[63,260]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140855/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48712/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,40]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[39,62]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02245-DAMAEQ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[83396]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02245]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DAMAEQ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[29 -REALTHANE 29 (PU ACRILICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1.298,10]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.532,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[383,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[49,25]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[672 - 28, 42, 56, 71 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT285.21-CATALISADOR REALPOXI 285 - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT285.21]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPOXI 285 - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT285.21]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI 285 - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[027/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[104,400]]></det-peso>
<det-valor><![CDATA[2.856,00]]></det-valor>
<det-valor-medio><![CDATA[714,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.856,00]]></det-base-icms>
<det-valor-icms><![CDATA[342,72]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.856,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[92,82]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.513,28]]></det-base-pis>
<det-valor-pis><![CDATA[16,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.513,28]]></det-base-cofins>
<det-valor-cofins><![CDATA[75,40]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,061]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,245]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,356]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140855/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48712/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,42]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[21,79]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02245-DAMAEQ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[83396]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02245]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DAMAEQ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[714,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[846,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[211,62]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[49,25]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[672 - 28, 42, 56, 71 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[285BR002.21-REALPOXI DF 285 BRANCO ARTICO]]></det-produto>
<det-cod-produto><![CDATA[285BR002.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI DF 285 BRANCO ARTICO DAMAEQ FS]]></det-desc-produto>
<csv-produto><![CDATA[285BR002.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI DF 285 BRANCO ARTICO DAMAEQ FS - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[102,960]]></det-peso>
<det-valor><![CDATA[3.521,56]]></det-valor>
<det-valor-medio><![CDATA[880,39]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.521,56]]></det-base-icms>
<det-valor-icms><![CDATA[422,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.521,56]]></det-base-ipi>
<det-valor-ipi><![CDATA[114,45]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.098,97]]></det-base-pis>
<det-valor-pis><![CDATA[20,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.098,97]]></det-base-cofins>
<det-valor-cofins><![CDATA[92,97]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,828]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,315]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,203]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140855/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48712/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,99]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[26,87]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02245-DAMAEQ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[83396]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02245]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DAMAEQ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[285-REALPOXI DF 285]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[880,39]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.074,54]]></det-custo-medio>
<det-custo-medio-un><![CDATA[268,64]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[49,25]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[672 - 28, 42, 56, 71 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600PR004.80-REALVIT 600 DF PRETO SB - REF.]]></det-produto>
<det-cod-produto><![CDATA[600PR004.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 DF PRETO SB - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[600PR004.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 DF PRETO SB - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[52,920]]></det-peso>
<det-valor><![CDATA[1.764,99]]></det-valor>
<det-valor-medio><![CDATA[588,33]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.764,99]]></det-base-icms>
<det-valor-icms><![CDATA[211,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.553,19]]></det-base-pis>
<det-valor-pis><![CDATA[10,10]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.553,19]]></det-base-cofins>
<det-valor-cofins><![CDATA[46,60]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,117]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,352]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,352]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140855/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48712/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,50]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[13,47]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02245-DAMAEQ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[83396]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02245]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DAMAEQ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[588,33]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[583,29]]></det-custo-medio>
<det-custo-medio-un><![CDATA[194,43]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[49,25]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[672 - 28, 42, 56, 71 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00806-ETERNIT --------------------" att_pai="Data: 24/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C00806-ETERNIT --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        10]]></det-tt-qtde>
<det-tt-peso><![CDATA[10,080]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[9,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[2,50]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.774,20]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[177,42]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.831,86]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[357,21]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.774,20]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[57,66]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.416,99]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[9,21]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.416,99]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[42,51]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[18.538,533]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[181,732]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[176,012]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[136,52]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[135,44]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[61.092.037/0036-01]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,37]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[12,29]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00806-ETERNIT --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        10]]></det-tt-qtde>
<det-tt-peso><![CDATA[10,080]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[9,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[2,50]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.774,20]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[177,42]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.831,86]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[357,21]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.774,20]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[57,66]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.416,99]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[9,21]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.416,99]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[42,51]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[18.538,533]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[181,732]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[176,012]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[136,52]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[135,44]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[61.092.037/0036-01]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,37]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[12,29]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT338.86-CATALISADOR PARA REALCOAT GEL]]></det-produto>
<det-cod-produto><![CDATA[030CT338.86]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA REALCOAT GEL - REF.: 0,]]></det-desc-produto>
<csv-produto><![CDATA[030CT338.86]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA REALCOAT GEL - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[10,080]]></det-peso>
<det-valor><![CDATA[1.774,20]]></det-valor>
<det-valor-medio><![CDATA[177,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.831,86]]></det-base-icms>
<det-valor-icms><![CDATA[357,21]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.774,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[57,66]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.416,99]]></det-base-pis>
<det-valor-pis><![CDATA[9,21]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.416,99]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,51]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,173]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[181,732]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[176,012]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140851/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48806/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,37]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,29]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00806-ETERNIT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00806]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ETERNIT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[29096090]]></det-ncm>
<det-valor-unit><![CDATA[177,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[437,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,73]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C05298-EXTINCENTER ------------------" att_pai="Data: 24/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C05298-EXTINCENTER ------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[50,580]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[53,9194]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[14,98]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.483,59]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[494,53]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.483,59]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[178,03]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.177,66]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[38,27]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.305,56]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[8,49]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.305,56]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[39,17]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[18.556,706]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[30,088]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[29,332]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[419,30]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[24,86]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.352.344/0001-22]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,26]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[11,32]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C05298-EXTINCENTER ------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[50,580]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[53,9194]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[14,98]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.483,59]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[494,53]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.483,59]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[178,03]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.177,66]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[38,27]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.305,56]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[8,49]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.305,56]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[39,17]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[18.556,706]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[30,088]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[29,332]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[419,30]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[24,86]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.352.344/0001-22]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,26]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[11,32]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[111VM004.80-REALUX 111 VERMELHO MASSEY REA]]></det-produto>
<det-cod-produto><![CDATA[111VM004.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 111 VERMELHO MASSEY REALFIX BR -]]></det-desc-produto>
<csv-produto><![CDATA[111VM004.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 111 VERMELHO MASSEY REALFIX BR - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[35,280]]></det-peso>
<det-valor><![CDATA[1.177,66]]></det-valor>
<det-valor-medio><![CDATA[588,83]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.177,66]]></det-base-icms>
<det-valor-icms><![CDATA[141,32]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.177,66]]></det-base-ipi>
<det-valor-ipi><![CDATA[38,27]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.036,34]]></det-base-pis>
<det-valor-pis><![CDATA[6,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.036,34]]></det-base-cofins>
<det-valor-cofins><![CDATA[31,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,232]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,465]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,380]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140843/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48640/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,99]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05298-EXTINCENTER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05298]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EXTINCENTER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  27-EXTINTORES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[111-REALUX 111]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[588,83]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[501,73]]></det-custo-medio>
<det-custo-medio-un><![CDATA[250,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[046/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[305,93]]></det-valor>
<det-valor-medio><![CDATA[305,93]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[305,93]]></det-base-icms>
<det-valor-icms><![CDATA[36,71]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[269,22]]></det-base-pis>
<det-valor-pis><![CDATA[1,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[269,22]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,08]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,995]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,995]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,995]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140843/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48640/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,26]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,33]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05298-EXTINCENTER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05298]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EXTINCENTER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  27-EXTINTORES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[305,93]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[102,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[102,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02641-F DE CARVALHO BORDAD ---------" att_pai="Data: 24/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02641-F DE CARVALHO BORDAD ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2,700]]></det-tt-qtde>
<det-tt-peso><![CDATA[1]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[5.000,5495]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[1.389,05]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[18,76]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[6,94]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[18.593,933]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[18,760]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[18,760]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[6,94]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[18,76]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[33.268.462/0001-43]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02641-F DE CARVALHO BORDAD ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         0,700]]></det-tt-qtde>
<det-tt-peso><![CDATA[0,700]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[2.000,5495]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[555,71]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2,50]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[3,57]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[18.593,933]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[3,571]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[3,571]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[3,57]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[3,57]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[33.268.462/0001-43]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[031VZ002-VERNIZ DOPE ESPECIAL AIR-DRY]]></det-produto>
<det-cod-produto><![CDATA[031VZ002]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ DOPE ESPECIAL AIR-DRY]]></det-desc-produto>
<csv-produto><![CDATA[031VZ002]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ DOPE ESPECIAL AIR-DRY]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[0,500]]></det-qtde>
<det-peso><![CDATA[0,500]]></det-peso>
<det-valor><![CDATA[0,50]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140850/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48839/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02641-F DE CARVALHO BORDAD]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02641]]></det-cod-cliente>
<det-desc-cliente><![CDATA[F DE CARVALHO BORDAD]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[APUCARANA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[31 -VERNIZ DOPE]]></det-linha>
<det-ncm><![CDATA[32089029]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[8,33]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,66]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV274-DILUENTE PARA DOPE]]></det-produto>
<det-cod-produto><![CDATA[010SV274]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE PARA DOPE]]></det-desc-produto>
<csv-produto><![CDATA[010SV274]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE PARA DOPE]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[022/26]]></det-nro-lote>
<det-qtde><![CDATA[0,200]]></det-qtde>
<det-peso><![CDATA[0,200]]></det-peso>
<det-valor><![CDATA[2,00]]></det-valor>
<det-valor-medio><![CDATA[10,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[50,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140850/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48839/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02641-F DE CARVALHO BORDAD]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02641]]></det-cod-cliente>
<det-desc-cliente><![CDATA[F DE CARVALHO BORDAD]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[APUCARANA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[10,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1,89]]></det-custo-medio>
<det-custo-medio-un><![CDATA[9,45]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Grupo:  73-EMBALAGENS --------------------" att_pai="Cli/For: C02641-F DE CARVALHO BORDAD ---------" >
<det-tt-texto><![CDATA[Grupo:  73-EMBALAGENS --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[0,300]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[3.000,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[833,34]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[16,26]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[8,13]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[18.645,933]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[54,200]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[54,200]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[8,13]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[54,20]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[33.268.462/0001-43]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[A-84-QUARTINHO S/BATOQUE 900ML]]></det-produto>
<det-cod-produto><![CDATA[A-84]]></det-cod-produto>
<det-desc-produto><![CDATA[QUARTINHO S/BATOQUE 900ML]]></det-desc-produto>
<csv-produto><![CDATA[A-84]]></csv-produto>
<csv-desc-produto><![CDATA[QUARTINHO S/BATOQUE 900ML]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,100]]></det-peso>
<det-valor><![CDATA[14,18]]></det-valor>
<det-valor-medio><![CDATA[14,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[141,800]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[141,800]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[141,800]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140850/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48839/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02641-F DE CARVALHO BORDAD]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02641]]></det-cod-cliente>
<det-desc-cliente><![CDATA[F DE CARVALHO BORDAD]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[APUCARANA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[73102190]]></det-ncm>
<det-valor-unit><![CDATA[14,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[3,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[A-97-FRASCO PLAST 200ML]]></det-produto>
<det-cod-produto><![CDATA[A-97]]></det-cod-produto>
<det-desc-produto><![CDATA[FRASCO PLAST 200ML]]></det-desc-produto>
<csv-produto><![CDATA[A-97]]></csv-produto>
<csv-desc-produto><![CDATA[FRASCO PLAST 200ML]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,200]]></det-peso>
<det-valor><![CDATA[2,08]]></det-valor>
<det-valor-medio><![CDATA[2,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,400]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,400]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,400]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140850/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48839/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02641-F DE CARVALHO BORDAD]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02641]]></det-cod-cliente>
<det-desc-cliente><![CDATA[F DE CARVALHO BORDAD]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[APUCARANA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[39233090]]></det-ncm>
<det-valor-unit><![CDATA[2,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[0,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00133-HSV --------------------" att_pai="Data: 24/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C00133-HSV --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         7,480]]></det-tt-qtde>
<det-tt-peso><![CDATA[2,080]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[10.000,8871]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[2.778,02]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[40,12]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[5,36]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[18.798,133]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[19,288]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[19,288]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[5,36]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[19,28]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[72.456.205/0001-97]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00133-HSV --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1,480]]></det-tt-qtde>
<det-tt-peso><![CDATA[1,480]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[4.000,8871]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[1.111,35]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1,48]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[18.798,133]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[1,000]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[1,000]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1,00]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[1,00]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[72.456.205/0001-97]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[575LJ060-REALTHANE 575 DF LARANJA 2,5YR6/1]]></det-produto>
<det-cod-produto><![CDATA[575LJ060]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 575 DF LARANJA 2,5YR6/14 MS]]></det-desc-produto>
<csv-produto><![CDATA[575LJ060]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 575 DF LARANJA 2,5YR6/14 MS]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[0,440]]></det-qtde>
<det-peso><![CDATA[0,440]]></det-peso>
<det-valor><![CDATA[0,44]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,272]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140862/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48888/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00133-HSV]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00133]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HSV]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[575-REALTHANE 575 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[8,54]]></det-custo-medio>
<det-custo-medio-un><![CDATA[19,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[575BR004-REALTHANE 575 DF BRANCO N-9,5 MS]]></det-produto>
<det-cod-produto><![CDATA[575BR004]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 575 DF BRANCO N-9,5 MS]]></det-desc-produto>
<csv-produto><![CDATA[575BR004]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 575 DF BRANCO N-9,5 MS]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[0,440]]></det-qtde>
<det-peso><![CDATA[0,440]]></det-peso>
<det-valor><![CDATA[0,44]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,272]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140862/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48888/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00133-HSV]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00133]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HSV]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[575-REALTHANE 575 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[8,24]]></det-custo-medio>
<det-custo-medio-un><![CDATA[18,73]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT353-CATALISADOR PU ALIFATICO]]></det-produto>
<det-cod-produto><![CDATA[030CT353]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO]]></det-desc-produto>
<csv-produto><![CDATA[030CT353]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[013/26]]></det-nro-lote>
<det-qtde><![CDATA[0,200]]></det-qtde>
<det-peso><![CDATA[0,200]]></det-peso>
<det-valor><![CDATA[0,20]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140862/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48888/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00133-HSV]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00133]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HSV]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[15,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068-DILUENTE UNIVERSAL]]></det-produto>
<det-cod-produto><![CDATA[010SV068]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL]]></det-desc-produto>
<csv-produto><![CDATA[010SV068]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[078/26]]></det-nro-lote>
<det-qtde><![CDATA[0,400]]></det-qtde>
<det-peso><![CDATA[0,400]]></det-peso>
<det-valor><![CDATA[0,40]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,500]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140862/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48888/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00133-HSV]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00133]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HSV]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[5,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,60]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Grupo:  73-EMBALAGENS --------------------" att_pai="Cli/For: C00133-HSV --------------------" >
<det-tt-texto><![CDATA[Grupo:  73-EMBALAGENS --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         6]]></det-tt-qtde>
<det-tt-peso><![CDATA[0,600]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[6.000,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[1.666,67]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[38,64]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[6,44]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[18.810,177]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[64,400]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[64,400]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[6,44]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[64,40]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[72.456.205/0001-97]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[A-84-QUARTINHO S/BATOQUE 900ML]]></det-produto>
<det-cod-produto><![CDATA[A-84]]></det-cod-produto>
<det-desc-produto><![CDATA[QUARTINHO S/BATOQUE 900ML]]></det-desc-produto>
<csv-produto><![CDATA[A-84]]></csv-produto>
<csv-desc-produto><![CDATA[QUARTINHO S/BATOQUE 900ML]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[0,200]]></det-peso>
<det-valor><![CDATA[28,36]]></det-valor>
<det-valor-medio><![CDATA[14,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[70,900]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[141,800]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[141,800]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140862/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48888/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00133-HSV]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00133]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HSV]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[73102190]]></det-ncm>
<det-valor-unit><![CDATA[14,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[7,05]]></det-custo-medio>
<det-custo-medio-un><![CDATA[3,53]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[A-116-LATA S/LITOGRAFIA S/VERNIZ C/BATOQUE]]></det-produto>
<det-cod-produto><![CDATA[A-116]]></det-cod-produto>
<det-desc-produto><![CDATA[LATA S/LITOGRAFIA S/VERNIZ C/BATOQUE 24M]]></det-desc-produto>
<csv-produto><![CDATA[A-116]]></csv-produto>
<csv-desc-produto><![CDATA[LATA S/LITOGRAFIA S/VERNIZ C/BATOQUE 24MM 1/16 225ML]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[0]]></det-peso>
<det-valor><![CDATA[6,12]]></det-valor>
<det-valor-medio><![CDATA[3,06]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[0,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[0,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140862/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48888/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00133-HSV]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00133]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HSV]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[00000000]]></det-ncm>
<det-valor-unit><![CDATA[3,06]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[5,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[2,74]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[A-97-FRASCO PLAST 200ML]]></det-produto>
<det-cod-produto><![CDATA[A-97]]></det-cod-produto>
<det-desc-produto><![CDATA[FRASCO PLAST 200ML]]></det-desc-produto>
<csv-produto><![CDATA[A-97]]></csv-produto>
<csv-desc-produto><![CDATA[FRASCO PLAST 200ML]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[0,400]]></det-peso>
<det-valor><![CDATA[4,16]]></det-valor>
<det-valor-medio><![CDATA[2,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,200]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,400]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,400]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140862/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48888/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00133-HSV]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00133]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HSV]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[39233090]]></det-ncm>
<det-valor-unit><![CDATA[2,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02668-KEFER ESTRUTURAS MET ---------" att_pai="Data: 24/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02668-KEFER ESTRUTURAS MET ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[23,330]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[22,8218]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[6,34]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[828,28]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[414,14]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[828,28]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[99,40]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[747,06]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[24,28]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[728,88]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[4,73]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[728,88]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[21,86]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[18.886,277]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[36,544]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[35,503]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[351,14]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[30,10]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[31.180.407/0001-71]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,70]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[6,32]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02668-KEFER ESTRUTURAS MET ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[23,330]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[22,8218]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[6,34]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[828,28]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[414,14]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[828,28]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[99,40]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[747,06]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[24,28]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[728,88]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[4,73]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[728,88]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[21,86]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[18.886,277]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[36,544]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[35,503]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[351,14]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[30,10]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[31.180.407/0001-71]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,70]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[6,32]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[032/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[81,22]]></det-valor>
<det-valor-medio><![CDATA[81,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[81,22]]></det-base-icms>
<det-valor-icms><![CDATA[9,75]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[71,47]]></det-base-pis>
<det-valor-pis><![CDATA[0,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[71,47]]></det-base-cofins>
<det-valor-cofins><![CDATA[2,14]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,111]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,111]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,111]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140849/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48647/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,07]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,62]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02668-KEFER ESTRUTURAS MET]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02668]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KEFER ESTRUTURAS MET]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00054]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[ARAQUARI]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00054]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[81,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[33,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[027AZ018.80-REALUX 27 DF AZUL RAL 5010 - R]]></det-produto>
<det-cod-produto><![CDATA[027AZ018.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF AZUL RAL 5010 - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[027AZ018.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF AZUL RAL 5010 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[19,080]]></det-peso>
<det-valor><![CDATA[747,06]]></det-valor>
<det-valor-medio><![CDATA[747,06]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[747,06]]></det-base-icms>
<det-valor-icms><![CDATA[89,65]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[747,06]]></det-base-ipi>
<det-valor-ipi><![CDATA[24,28]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[657,41]]></det-base-pis>
<det-valor-pis><![CDATA[4,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[657,41]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,72]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[40,427]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[40,427]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,154]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140849/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48647/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,63]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,70]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02668-KEFER ESTRUTURAS MET]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02668]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KEFER ESTRUTURAS MET]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00054]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[ARAQUARI]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00054]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[747,06]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[274,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[274,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C04964-LEDNOX --------------------" att_pai="Data: 24/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C04964-LEDNOX --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         4]]></det-tt-qtde>
<det-tt-peso><![CDATA[71,154]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[72,0385]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[20,01]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.153,40]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[538,35]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.153,40]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[258,42]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.345,14]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[43,71]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.894,98]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[12,32]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.894,98]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[56,85]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[18.945,815]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[30,878]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[30,264]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[456,45]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[25,65]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[08.593.419/0001-06]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,82]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[16,42]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C04964-LEDNOX --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         4]]></det-tt-qtde>
<det-tt-peso><![CDATA[71,154]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[72,0385]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[20,01]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.153,40]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[538,35]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.153,40]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[258,42]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.345,14]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[43,71]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.894,98]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[12,32]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.894,98]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[56,85]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[18.945,815]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[30,878]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[30,264]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[456,45]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[25,65]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[08.593.419/0001-06]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,82]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[16,42]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[015BR001.80-LACA NC BRANCA BRILHANTE - REF]]></det-produto>
<det-cod-produto><![CDATA[015BR001.80]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC BRANCA BRILHANTE - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[015BR001.80]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC BRANCA BRILHANTE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[18,900]]></det-peso>
<det-valor><![CDATA[712,99]]></det-valor>
<det-valor-medio><![CDATA[712,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[712,99]]></det-base-icms>
<det-valor-icms><![CDATA[85,56]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[712,99]]></det-base-ipi>
<det-valor-ipi><![CDATA[23,17]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[627,43]]></det-base-pis>
<det-valor-pis><![CDATA[4,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[627,43]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,82]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[38,950]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,950]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,724]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140842/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48158/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,60]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,44]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[712,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[248,97]]></det-custo-medio>
<det-custo-medio-un><![CDATA[248,97]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[016BR093.80-PRIMER NC BRANCO ALTA VISCOSID]]></det-produto>
<det-cod-produto><![CDATA[016BR093.80]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER NC BRANCO ALTA VISCOSIDADE - REF.]]></det-desc-produto>
<csv-produto><![CDATA[016BR093.80]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER NC BRANCO ALTA VISCOSIDADE - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[22,320]]></det-peso>
<det-valor><![CDATA[632,15]]></det-valor>
<det-valor-medio><![CDATA[632,15]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[632,15]]></det-base-icms>
<det-valor-icms><![CDATA[75,86]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[632,15]]></det-base-ipi>
<det-valor-ipi><![CDATA[20,54]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[556,29]]></det-base-pis>
<det-valor-pis><![CDATA[3,62]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[556,29]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[29,242]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,242]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,322]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140842/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48158/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,54]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,82]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[16 -PRIMER NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[632,15]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[208,20]]></det-custo-medio>
<det-custo-medio-un><![CDATA[208,20]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV323.81-REDUTOR NC ACABAMENTO RFX - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV323.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV323.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,994]]></det-peso>
<det-valor><![CDATA[404,13]]></det-valor>
<det-valor-medio><![CDATA[404,13]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[404,13]]></det-base-icms>
<det-valor-icms><![CDATA[48,50]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[355,63]]></det-base-pis>
<det-valor-pis><![CDATA[2,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[355,63]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[26,953]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,953]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,953]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140842/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48158/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,34]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,08]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[404,13]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[115,88]]></det-custo-medio>
<det-custo-medio-un><![CDATA[115,88]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[035/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,940]]></det-peso>
<det-valor><![CDATA[404,13]]></det-valor>
<det-valor-medio><![CDATA[404,13]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[404,13]]></det-base-icms>
<det-valor-icms><![CDATA[48,50]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[355,63]]></det-base-pis>
<det-valor-pis><![CDATA[2,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[355,63]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[27,050]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,050]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,050]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140842/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48158/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,34]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,08]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[404,13]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[111,17]]></det-custo-medio>
<det-custo-medio-un><![CDATA[111,17]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C06950-LS AUTO --------------------" att_pai="Data: 24/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C06950-LS AUTO --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[47,520]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[37,1018]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[10,31]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.416,94]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[708,47]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.416,94]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[170,03]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.416,94]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[46,05]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.246,91]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[8,10]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.246,91]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[37,41]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[19.068,010]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[30,787]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[29,818]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[600,70]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[25,28]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[36.680.584/0001-30]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,20]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[10,81]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C06950-LS AUTO --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[47,520]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[37,1018]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[10,31]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.416,94]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[708,47]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.416,94]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[170,03]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.416,94]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[46,05]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.246,91]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[8,10]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.246,91]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[37,41]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[19.068,010]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[30,787]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[29,818]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[600,70]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[25,28]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[36.680.584/0001-30]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,20]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[10,81]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[014CZ059.21-REALUX 14 PRIMER CINZA CR ZN -]]></det-produto>
<det-cod-produto><![CDATA[014CZ059.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 14 PRIMER CINZA CR ZN - REF.: 18]]></det-desc-produto>
<csv-produto><![CDATA[014CZ059.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 14 PRIMER CINZA CR ZN - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[47,520]]></det-peso>
<det-valor><![CDATA[1.416,94]]></det-valor>
<det-valor-medio><![CDATA[708,47]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.416,94]]></det-base-icms>
<det-valor-icms><![CDATA[170,03]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.416,94]]></det-base-ipi>
<det-valor-ipi><![CDATA[46,05]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.246,91]]></det-base-pis>
<det-valor-pis><![CDATA[8,10]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.246,91]]></det-base-cofins>
<det-valor-cofins><![CDATA[37,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,393]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,787]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,818]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140857/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48875/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,20]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,81]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06950-LS AUTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06950]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LS AUTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[14 -REALUX 14 (PRIMER SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[708,47]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.262,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[631,01]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C04807-ME MOVELARIA -----------------" att_pai="Data: 24/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C04807-ME MOVELARIA -----------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         5]]></det-tt-qtde>
<det-tt-peso><![CDATA[83,700]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[89,2324]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[24,79]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.608,20]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[521,64]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.608,20]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[312,98]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.608,20]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[84,77]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.295,22]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[14,92]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.295,22]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[68,86]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[19.083,403]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[32,174]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[31,161]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[442,28]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[26,42]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[09.644.390/0001-07]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,21]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[19,90]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C04807-ME MOVELARIA -----------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         5]]></det-tt-qtde>
<det-tt-peso><![CDATA[83,700]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[89,2324]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[24,79]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.608,20]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[521,64]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.608,20]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[312,98]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.608,20]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[84,77]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.295,22]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[14,92]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.295,22]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[68,86]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[19.083,403]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[32,174]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[31,161]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[442,28]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[26,42]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[09.644.390/0001-07]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,21]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[19,90]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[019VZ055.21-SELADOR NC ACBTO - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[019VZ055.21]]></det-cod-produto>
<det-desc-produto><![CDATA[SELADOR NC ACBTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[019VZ055.21]]></csv-produto>
<csv-desc-produto><![CDATA[SELADOR NC ACBTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[83,700]]></det-peso>
<det-valor><![CDATA[2.608,20]]></det-valor>
<det-valor-medio><![CDATA[521,64]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.608,20]]></det-base-icms>
<det-valor-icms><![CDATA[312,98]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.608,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[84,77]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.295,22]]></det-base-pis>
<det-valor-pis><![CDATA[14,92]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.295,22]]></det-base-cofins>
<det-valor-cofins><![CDATA[68,86]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,434]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[32,174]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[31,161]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140846/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48701/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,21]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[19,90]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04807-ME MOVELARIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04807]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ME MOVELARIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[19 -SELADOR NC]]></det-linha>
<det-ncm><![CDATA[32089021]]></det-ncm>
<det-valor-unit><![CDATA[521,64]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[914,83]]></det-custo-medio>
<det-custo-medio-un><![CDATA[182,97]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C06366-MULTICONTAIN -----------------" att_pai="Data: 24/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C06366-MULTICONTAIN -----------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1,500]]></det-tt-qtde>
<det-tt-peso><![CDATA[1,200]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[7.000,4348]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[1.944,56]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[5,50]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[3,66]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[19.089,837]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[4,583]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[4,583]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[3,66]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[4,58]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[23.119.516/0001-55]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   2-BASE AGUA --------------------" att_pai="Cli/For: C06366-MULTICONTAIN -----------------" >
<det-tt-texto><![CDATA[Grupo:   2-BASE AGUA --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         0,500]]></det-tt-qtde>
<det-tt-peso><![CDATA[0,500]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[0,4348]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[0,12]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[0,50]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[19.089,837]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[1,000]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[1,000]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1,00]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[1,00]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[23.119.516/0001-55]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[061BR002-REALACQUA 61 BRANCO MULTI]]></det-produto>
<det-cod-produto><![CDATA[061BR002]]></det-cod-produto>
<det-desc-produto><![CDATA[REALACQUA 61 BRANCO MULTI]]></det-desc-produto>
<csv-produto><![CDATA[061BR002]]></csv-produto>
<csv-desc-produto><![CDATA[REALACQUA 61 BRANCO MULTI]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[0,500]]></det-qtde>
<det-peso><![CDATA[0,500]]></det-peso>
<det-valor><![CDATA[0,50]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140858/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48902/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06366-MULTICONTAIN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06366]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTICONTAIN]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  67-CONTAINER FABRICACAO E REFORMA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[61 -REALACQUA 61]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[6,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,36]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Grupo:  73-EMBALAGENS --------------------" att_pai="Cli/For: C06366-MULTICONTAIN -----------------" >
<det-tt-texto><![CDATA[Grupo:  73-EMBALAGENS --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[0,700]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[7.000,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[1.944,44]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[5,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[5,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[19.091,837]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[7,143]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[7,143]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[5,00]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[7,14]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[23.119.516/0001-55]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[A-62-POTE 1KG]]></det-produto>
<det-cod-produto><![CDATA[A-62]]></det-cod-produto>
<det-desc-produto><![CDATA[POTE 1KG]]></det-desc-produto>
<csv-produto><![CDATA[A-62]]></csv-produto>
<csv-desc-produto><![CDATA[POTE 1KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,700]]></det-peso>
<det-valor><![CDATA[5,00]]></det-valor>
<det-valor-medio><![CDATA[5,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,143]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,143]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,143]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140858/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48902/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06366-MULTICONTAIN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06366]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTICONTAIN]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  67-CONTAINER FABRICACAO E REFORMA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[39233090]]></det-ncm>
<det-valor-unit><![CDATA[5,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[0,87]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C01609-OMECO --------------------" att_pai="Data: 24/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C01609-OMECO --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        92]]></det-tt-qtde>
<det-tt-peso><![CDATA[184,966]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[167,5430]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[46,54]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[10.562,06]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[114,80]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[10.562,06]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.267,44]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[10.562,06]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[343,27]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[9.294,62]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[60,41]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[9.294,62]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[278,84]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[19.098,980]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[58,959]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[57,103]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[97,34]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[48,41]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[76.485.390/0001-07]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[8,95]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[80,60]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C01609-OMECO --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        92]]></det-tt-qtde>
<det-tt-peso><![CDATA[184,966]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[167,5430]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[46,54]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[10.562,06]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[114,80]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[10.562,06]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.267,44]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[10.562,06]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[343,27]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[9.294,62]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[60,41]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[9.294,62]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[278,84]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[19.098,980]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[58,959]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[57,103]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[97,34]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[48,41]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[76.485.390/0001-07]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[8,95]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[80,60]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[579AZ027.82-REALTHANE 579 AZUL RAL 5007 -]]></det-produto>
<det-cod-produto><![CDATA[579AZ027.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 579 AZUL RAL 5007 - REF.: 3,1]]></det-desc-produto>
<csv-produto><![CDATA[579AZ027.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 579 AZUL RAL 5007 - REF.: 3,1 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[46]]></det-qtde>
<det-peso><![CDATA[160,356]]></det-peso>
<det-valor><![CDATA[7.021,44]]></det-valor>
<det-valor-medio><![CDATA[152,64]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.021,44]]></det-base-icms>
<det-valor-icms><![CDATA[842,57]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[7.021,44]]></det-base-ipi>
<det-valor-ipi><![CDATA[228,20]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[6.178,87]]></det-base-pis>
<det-valor-pis><![CDATA[40,16]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.178,87]]></det-base-cofins>
<det-valor-cofins><![CDATA[185,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,982]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[45,210]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[43,787]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140865/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48675/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,95]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[53,58]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01609-OMECO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01609]]></det-cod-cliente>
<det-desc-cliente><![CDATA[OMECO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  73-MAQUINAS IND MOVELEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[579-REALTHANE 579]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[152,64]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.939,87]]></det-custo-medio>
<det-custo-medio-un><![CDATA[63,91]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT579.50-CATALISADOR PU 579 - REF.: 0,5]]></det-produto>
<det-cod-produto><![CDATA[030CT579.50]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></det-desc-produto>
<csv-produto><![CDATA[030CT579.50]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[026/26]]></det-nro-lote>
<det-qtde><![CDATA[46]]></det-qtde>
<det-peso><![CDATA[24,610]]></det-peso>
<det-valor><![CDATA[3.540,62]]></det-valor>
<det-valor-medio><![CDATA[76,97]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.540,62]]></det-base-icms>
<det-valor-icms><![CDATA[424,87]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.540,62]]></det-base-ipi>
<det-valor-ipi><![CDATA[115,07]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.115,75]]></det-base-pis>
<det-valor-pis><![CDATA[20,25]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.115,75]]></det-base-cofins>
<det-valor-cofins><![CDATA[93,47]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,229]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[148,545]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[143,869]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140865/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48675/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[27,02]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01609-OMECO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01609]]></det-cod-cliente>
<det-desc-cliente><![CDATA[OMECO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  73-MAQUINAS IND MOVELEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[76,97]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[795,85]]></det-custo-medio>
<det-custo-medio-un><![CDATA[17,30]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C03040-PALMA --------------------" att_pai="Data: 24/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C03040-PALMA --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[44,820]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[53,8055]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[14,95]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.118,88]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[372,96]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.118,88]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[134,27]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[984,61]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[6,40]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[984,61]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[29,54]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[19.103,191]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[24,964]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[24,964]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[316,22]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[21,16]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[02.190.522/0001-29]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,95]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[8,54]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C03040-PALMA --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[44,820]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[53,8055]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[14,95]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.118,88]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[372,96]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.118,88]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[134,27]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[984,61]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[6,40]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[984,61]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[29,54]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[19.103,191]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[24,964]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[24,964]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[316,22]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[21,16]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[02.190.522/0001-29]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,95]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[8,54]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[035/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[44,820]]></det-peso>
<det-valor><![CDATA[1.118,88]]></det-valor>
<det-valor-medio><![CDATA[372,96]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.118,88]]></det-base-icms>
<det-valor-icms><![CDATA[134,27]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[984,61]]></det-base-pis>
<det-valor-pis><![CDATA[6,40]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[984,61]]></det-base-cofins>
<det-valor-cofins><![CDATA[29,54]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,321]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,964]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,964]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140844/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48872/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,95]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,54]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03040-PALMA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03040]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PALMA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[372,96]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[333,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[111,17]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00456-PERFECTA --------------------" att_pai="Data: 24/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C00456-PERFECTA --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         6]]></det-tt-qtde>
<det-tt-peso><![CDATA[21,600]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[21,4968]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[5,97]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.660,56]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[276,76]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.660,56]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[199,27]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.660,56]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[53,97]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.461,29]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[9,50]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.461,29]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[43,84]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[19.111,512]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[79,376]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[76,878]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[234,65]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[65,18]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[75.118.992/0001-55]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,41]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[12,67]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00456-PERFECTA --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         6]]></det-tt-qtde>
<det-tt-peso><![CDATA[21,600]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[21,4968]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[5,97]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.660,56]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[276,76]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.660,56]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[199,27]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.660,56]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[53,97]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.461,29]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[9,50]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.461,29]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[43,84]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[19.111,512]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[79,376]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[76,878]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[234,65]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[65,18]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[75.118.992/0001-55]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,41]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[12,67]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[026PT007.82-REALTERM 26 ALUMINIO 400 C - R]]></det-produto>
<det-cod-produto><![CDATA[026PT007.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTERM 26 ALUMINIO 400 C - REF.: 3,6 L]]></det-desc-produto>
<csv-produto><![CDATA[026PT007.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTERM 26 ALUMINIO 400 C - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[21,600]]></det-peso>
<det-valor><![CDATA[1.660,56]]></det-valor>
<det-valor-medio><![CDATA[276,76]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.660,56]]></det-base-icms>
<det-valor-icms><![CDATA[199,27]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.660,56]]></det-base-ipi>
<det-valor-ipi><![CDATA[53,97]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.461,29]]></det-base-pis>
<det-valor-pis><![CDATA[9,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.461,29]]></det-base-cofins>
<det-valor-cofins><![CDATA[43,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,229]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[79,376]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[76,878]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140841/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48804/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,41]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,67]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00456-PERFECTA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00456]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PERFECTA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[26 -REALTERM 26 (ALTA TEMPERATURA)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[276,76]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[564,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[94,12]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[130 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00974-PLASTITAM --------------------" att_pai="Data: 24/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C00974-PLASTITAM --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[1.620]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[2.000,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[555,56]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[17.560,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[8.780,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[17.560,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.107,20]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[15.452,80]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[100,44]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[15.452,80]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[463,58]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[19.124,741]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[10,840]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[10,840]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[7.444,39]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[9,19]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[76.684.935/0001-04]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[14,89]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[134,00]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00974-PLASTITAM --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[1.620]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[2.000,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[555,56]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[17.560,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[8.780,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[17.560,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.107,20]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[15.452,80]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[100,44]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[15.452,80]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[463,58]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[19.124,741]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[10,840]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[10,840]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[7.444,39]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[9,19]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[76.684.935/0001-04]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[14,89]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[134,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[100SV076.77-REDUTOR FX REALSOLV - REF.: 1.]]></det-produto>
<det-cod-produto><![CDATA[100SV076.77]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR FX REALSOLV - REF.: 1.000 LT]]></det-desc-produto>
<csv-produto><![CDATA[100SV076.77]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR FX REALSOLV - REF.: 1.000 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[032/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[1.620]]></det-peso>
<det-valor><![CDATA[17.560,00]]></det-valor>
<det-valor-medio><![CDATA[8.780,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[17.560,00]]></det-base-icms>
<det-valor-icms><![CDATA[2.107,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[15.452,80]]></det-base-pis>
<det-valor-pis><![CDATA[100,44]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[15.452,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[463,58]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,420]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,840]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,840]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140845/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48658/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[14,89]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[134,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00974-PLASTITAM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00974]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PLASTITAM]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  22-EMBALAGEM DE USO GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ALMIRANTE TAMANDARE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[100-REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[8.780,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[9.558,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[4.779,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C01473-PROTECOATING -----------------" att_pai="Data: 24/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C01473-PROTECOATING -----------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         8,290]]></det-tt-qtde>
<det-tt-peso><![CDATA[2,890]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[10.501,7435]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[2.917,15]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[53,89]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[6,50]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[19.130,161]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[18,647]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[18,647]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[6,50]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[18,64]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[32.618.868/0001-46]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C01473-PROTECOATING -----------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2,290]]></det-tt-qtde>
<det-tt-peso><![CDATA[2,290]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[4.501,7435]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[1.250,48]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[15,25]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[6,65]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[19.130,161]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[6,659]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[6,659]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[6,65]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[6,65]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[32.618.868/0001-46]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT107-CATALISADOR PU ALIFATICO]]></det-produto>
<det-cod-produto><![CDATA[030CT107]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO]]></det-desc-produto>
<csv-produto><![CDATA[030CT107]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[033/26]]></det-nro-lote>
<det-qtde><![CDATA[0,450]]></det-qtde>
<det-peso><![CDATA[0,450]]></det-peso>
<det-valor><![CDATA[0,45]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,222]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140859/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48779/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[13,21]]></det-custo-medio>
<det-custo-medio-un><![CDATA[29,36]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280-REALSOLV PU 280]]></det-produto>
<det-cod-produto><![CDATA[010SV280]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280]]></det-desc-produto>
<csv-produto><![CDATA[010SV280]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[031/26]]></det-nro-lote>
<det-qtde><![CDATA[0,400]]></det-qtde>
<det-peso><![CDATA[0,400]]></det-peso>
<det-valor><![CDATA[0,40]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,500]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140859/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48779/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[11,43]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[701PR003-REALTHANE 701 PRETO CADILAC SB]]></det-produto>
<det-cod-produto><![CDATA[701PR003]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 701 PRETO CADILAC SB]]></det-desc-produto>
<csv-produto><![CDATA[701PR003]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 701 PRETO CADILAC SB]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1,440]]></det-qtde>
<det-peso><![CDATA[1,440]]></det-peso>
<det-valor><![CDATA[14,40]]></det-valor>
<det-valor-medio><![CDATA[10,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,944]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140859/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48779/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[701-REALTHANE 701]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[10,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[9,23]]></det-custo-medio>
<det-custo-medio-un><![CDATA[6,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Grupo:  73-EMBALAGENS --------------------" att_pai="Cli/For: C01473-PROTECOATING -----------------" >
<det-tt-texto><![CDATA[Grupo:  73-EMBALAGENS --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         6]]></det-tt-qtde>
<det-tt-peso><![CDATA[0,600]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[6.000,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[1.666,67]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[38,64]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[6,44]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[19.141,827]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[64,400]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[64,400]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[6,44]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[64,40]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[32.618.868/0001-46]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[A-84-QUARTINHO S/BATOQUE 900ML]]></det-produto>
<det-cod-produto><![CDATA[A-84]]></det-cod-produto>
<det-desc-produto><![CDATA[QUARTINHO S/BATOQUE 900ML]]></det-desc-produto>
<csv-produto><![CDATA[A-84]]></csv-produto>
<csv-desc-produto><![CDATA[QUARTINHO S/BATOQUE 900ML]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[0,200]]></det-peso>
<det-valor><![CDATA[28,36]]></det-valor>
<det-valor-medio><![CDATA[14,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[70,900]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[141,800]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[141,800]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140859/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48779/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[73102190]]></det-ncm>
<det-valor-unit><![CDATA[14,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[7,05]]></det-custo-medio>
<det-custo-medio-un><![CDATA[3,53]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[A-116-LATA S/LITOGRAFIA S/VERNIZ C/BATOQUE]]></det-produto>
<det-cod-produto><![CDATA[A-116]]></det-cod-produto>
<det-desc-produto><![CDATA[LATA S/LITOGRAFIA S/VERNIZ C/BATOQUE 24M]]></det-desc-produto>
<csv-produto><![CDATA[A-116]]></csv-produto>
<csv-desc-produto><![CDATA[LATA S/LITOGRAFIA S/VERNIZ C/BATOQUE 24MM 1/16 225ML]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[0]]></det-peso>
<det-valor><![CDATA[6,12]]></det-valor>
<det-valor-medio><![CDATA[3,06]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[0,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[0,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140859/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48779/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[00000000]]></det-ncm>
<det-valor-unit><![CDATA[3,06]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[5,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[2,74]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[A-97-FRASCO PLAST 200ML]]></det-produto>
<det-cod-produto><![CDATA[A-97]]></det-cod-produto>
<det-desc-produto><![CDATA[FRASCO PLAST 200ML]]></det-desc-produto>
<csv-produto><![CDATA[A-97]]></csv-produto>
<csv-desc-produto><![CDATA[FRASCO PLAST 200ML]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[0,400]]></det-peso>
<det-valor><![CDATA[4,16]]></det-valor>
<det-valor-medio><![CDATA[2,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,200]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,400]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,400]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140859/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48779/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[39233090]]></det-ncm>
<det-valor-unit><![CDATA[2,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C05911-RECUPERTAM -------------------" att_pai="Data: 24/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C05911-RECUPERTAM -------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         7]]></det-tt-qtde>
<det-tt-peso><![CDATA[129,060]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[133,1304]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[36,98]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.692,40]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[527,48]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.692,40]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[443,09]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[3.692,40]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[120,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.249,31]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[21,12]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.249,31]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[97,48]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[19.217,927]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[29,540]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[28,610]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[447,24]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[24,25]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[09.252.811/0001-54]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,13]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[28,17]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C05911-RECUPERTAM -------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         7]]></det-tt-qtde>
<det-tt-peso><![CDATA[129,060]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[133,1304]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[36,98]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.692,40]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[527,48]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.692,40]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[443,09]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[3.692,40]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[120,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.249,31]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[21,12]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.249,31]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[97,48]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[19.217,927]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[29,540]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[28,610]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[447,24]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[24,25]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[09.252.811/0001-54]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,13]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[28,17]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[011AZ214.80-REALUX 11 AZUL RECUPERTAM SIM]]></det-produto>
<det-cod-produto><![CDATA[011AZ214.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 AZUL RECUPERTAM SIM - REF.: 18]]></det-desc-produto>
<csv-produto><![CDATA[011AZ214.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 AZUL RECUPERTAM SIM - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[75,600]]></det-peso>
<det-valor><![CDATA[2.328,00]]></det-valor>
<det-valor-medio><![CDATA[582,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.328,00]]></det-base-icms>
<det-valor-icms><![CDATA[279,36]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.328,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[75,66]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.048,64]]></det-base-pis>
<det-valor-pis><![CDATA[13,32]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.048,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[61,46]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,948]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,794]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,794]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140854/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48716/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,97]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[17,76]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05911-RECUPERTAM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05911]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RECUPERTAM]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[582,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[966,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[241,64]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[011PR080.80-REALUX 11 PRETO BRILHANTE - RE]]></det-produto>
<det-cod-produto><![CDATA[011PR080.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 PRETO BRILHANTE - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[011PR080.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 PRETO BRILHANTE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[059/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[53,460]]></det-peso>
<det-valor><![CDATA[1.364,40]]></det-valor>
<det-valor-medio><![CDATA[454,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.364,40]]></det-base-icms>
<det-valor-icms><![CDATA[163,73]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.364,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[44,34]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.200,67]]></det-base-pis>
<det-valor-pis><![CDATA[7,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.200,67]]></det-base-cofins>
<det-valor-cofins><![CDATA[36,02]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,783]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,351]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,522]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140854/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48716/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,16]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,41]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05911-RECUPERTAM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05911]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RECUPERTAM]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[454,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[662,26]]></det-custo-medio>
<det-custo-medio-un><![CDATA[220,75]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00940-SULIFLEX INDUSTRIA E ---------" att_pai="Data: 24/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C00940-SULIFLEX INDUSTRIA E ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         5]]></det-tt-qtde>
<det-tt-peso><![CDATA[88,020]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[87,6585]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[24,35]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.841,56]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[768,31]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.841,56]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[461,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.380,56]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[21,97]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.380,56]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[101,42]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[19.234,658]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[43,644]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[43,644]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[651,43]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[37,00]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[81.721.375/0001-42]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,25]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[29,33]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00940-SULIFLEX INDUSTRIA E ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         5]]></det-tt-qtde>
<det-tt-peso><![CDATA[88,020]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[87,6585]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[24,35]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.841,56]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[768,31]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.841,56]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[461,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.380,56]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[21,97]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.380,56]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[101,42]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[19.234,658]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[43,644]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[43,644]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[651,43]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[37,00]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[81.721.375/0001-42]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,25]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[29,33]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[220LJ012.70-LARANJA PANTONE 1505C SL - REF]]></det-produto>
<det-cod-produto><![CDATA[220LJ012.70]]></det-cod-produto>
<det-desc-produto><![CDATA[LARANJA PANTONE 1505C SL - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[220LJ012.70]]></csv-produto>
<csv-desc-produto><![CDATA[LARANJA PANTONE 1505C SL - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[16,740]]></det-peso>
<det-valor><![CDATA[625,96]]></det-valor>
<det-valor-medio><![CDATA[625,96]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[625,96]]></det-base-icms>
<det-valor-icms><![CDATA[75,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[550,84]]></det-base-pis>
<det-valor-pis><![CDATA[3,58]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[550,84]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,53]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[37,393]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[37,393]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,393]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140860/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48860/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,53]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,78]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00940-SULIFLEX INDUSTRIA E]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[963530018/3521]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00940]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SULIFLEX INDUSTRIA E]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[200-REALBAG]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[625,96]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[228,11]]></det-custo-medio>
<det-custo-medio-un><![CDATA[228,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[220LJ011.70-LARANJA PANTONE 21C SL - REF.:]]></det-produto>
<det-cod-produto><![CDATA[220LJ011.70]]></det-cod-produto>
<det-desc-produto><![CDATA[LARANJA PANTONE 21C SL - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[220LJ011.70]]></csv-produto>
<csv-desc-produto><![CDATA[LARANJA PANTONE 21C SL - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[16,560]]></det-peso>
<det-valor><![CDATA[748,96]]></det-valor>
<det-valor-medio><![CDATA[748,96]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[748,96]]></det-base-icms>
<det-valor-icms><![CDATA[89,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[659,08]]></det-base-pis>
<det-valor-pis><![CDATA[4,28]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[659,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,77]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[45,227]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[45,227]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[45,227]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140860/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48860/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,64]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,72]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00940-SULIFLEX INDUSTRIA E]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[963530019/3521]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00940]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SULIFLEX INDUSTRIA E]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[200-REALBAG]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[748,96]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[262,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[262,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[220MR004.70-MARROM PANTONE 4625C SL - REF.]]></det-produto>
<det-cod-produto><![CDATA[220MR004.70]]></det-cod-produto>
<det-desc-produto><![CDATA[MARROM PANTONE 4625C SL - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[220MR004.70]]></csv-produto>
<csv-desc-produto><![CDATA[MARROM PANTONE 4625C SL - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[16,740]]></det-peso>
<det-valor><![CDATA[736,54]]></det-valor>
<det-valor-medio><![CDATA[736,54]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[736,54]]></det-base-icms>
<det-valor-icms><![CDATA[88,39]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[648,15]]></det-base-pis>
<det-valor-pis><![CDATA[4,21]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[648,15]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[43,999]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[43,999]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[43,999]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140860/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48860/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,62]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,62]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00940-SULIFLEX INDUSTRIA E]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[963530016/3521]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00940]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SULIFLEX INDUSTRIA E]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[200-REALBAG]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[736,54]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[13,68]]></det-custo-medio>
<det-custo-medio-un><![CDATA[13,68]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[220AZ024.70-AZUL PANTONE 280C SL - REF.:18]]></det-produto>
<det-cod-produto><![CDATA[220AZ024.70]]></det-cod-produto>
<det-desc-produto><![CDATA[AZUL PANTONE 280C SL - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[220AZ024.70]]></csv-produto>
<csv-desc-produto><![CDATA[AZUL PANTONE 280C SL - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,100]]></det-peso>
<det-valor><![CDATA[912,74]]></det-valor>
<det-valor-medio><![CDATA[912,74]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[912,74]]></det-base-icms>
<det-valor-icms><![CDATA[109,53]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[803,21]]></det-base-pis>
<det-valor-pis><![CDATA[5,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[803,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,10]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[53,377]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[53,377]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[53,377]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140860/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48860/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,77]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,97]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00940-SULIFLEX INDUSTRIA E]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[963530008/3521]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00940]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SULIFLEX INDUSTRIA E]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[200-REALBAG]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[912,74]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[334,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[334,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[220BR003.70-BRANCO BOND SL - REF.:18,000 L]]></det-produto>
<det-cod-produto><![CDATA[220BR003.70]]></det-cod-produto>
<det-desc-produto><![CDATA[BRANCO BOND SL - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[220BR003.70]]></csv-produto>
<csv-desc-produto><![CDATA[BRANCO BOND SL - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[20,880]]></det-peso>
<det-valor><![CDATA[817,36]]></det-valor>
<det-valor-medio><![CDATA[817,36]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[817,36]]></det-base-icms>
<det-valor-icms><![CDATA[98,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[719,28]]></det-base-pis>
<det-valor-pis><![CDATA[4,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[719,28]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,58]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[39,146]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,146]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,146]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140860/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48860/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,69]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,24]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00940-SULIFLEX INDUSTRIA E]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[963530001/3521]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00940]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SULIFLEX INDUSTRIA E]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[200-REALBAG]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[817,36]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[284,54]]></det-custo-medio>
<det-custo-medio-un><![CDATA[284,54]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C06824-UNIARTE MOLD -----------------" att_pai="Data: 24/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C06824-UNIARTE MOLD -----------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         9]]></det-tt-qtde>
<det-tt-peso><![CDATA[168,677]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[171,3159]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[47,59]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[6.738,04]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[748,67]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[6.738,04]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[808,55]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[3.884,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[126,23]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[5.929,49]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[38,53]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[5.929,49]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[177,90]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[19.453,800]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[40,695]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[39,946]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[634,78]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[33,86]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[14.437.056/0001-12]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[5,69]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[51,41]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C06824-UNIARTE MOLD -----------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         9]]></det-tt-qtde>
<det-tt-peso><![CDATA[168,677]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[171,3159]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[47,59]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[6.738,04]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[748,67]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[6.738,04]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[808,55]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[3.884,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[126,23]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[5.929,49]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[38,53]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[5.929,49]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[177,90]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[19.453,800]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[40,695]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[39,946]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[634,78]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[33,86]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[14.437.056/0001-12]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[5,69]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[51,41]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[055PR087.21-ESMALTE PU PRETO BRILHANTE - R]]></det-produto>
<det-cod-produto><![CDATA[055PR087.21]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU PRETO BRILHANTE - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[055PR087.21]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU PRETO BRILHANTE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[36,358]]></det-peso>
<det-valor><![CDATA[1.420,28]]></det-valor>
<det-valor-medio><![CDATA[710,14]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.420,28]]></det-base-icms>
<det-valor-icms><![CDATA[170,43]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.420,28]]></det-base-ipi>
<det-valor-ipi><![CDATA[46,16]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.249,85]]></det-base-pis>
<det-valor-pis><![CDATA[8,12]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.249,85]]></det-base-cofins>
<det-valor-cofins><![CDATA[37,50]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,166]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[40,333]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,064]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140853/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48740/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,20]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,84]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06824-UNIARTE MOLD]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06824]]></det-cod-cliente>
<det-desc-cliente><![CDATA[UNIARTE MOLD]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[48,64]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[55 -ESM PU AR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[710,14]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[492,09]]></det-custo-medio>
<det-custo-medio-un><![CDATA[246,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT025.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT025.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT025.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[034/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[34,920]]></det-peso>
<det-valor><![CDATA[1.597,60]]></det-valor>
<det-valor-medio><![CDATA[798,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.597,60]]></det-base-icms>
<det-valor-icms><![CDATA[191,71]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.597,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[51,92]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.405,89]]></det-base-pis>
<det-valor-pis><![CDATA[9,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.405,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,18]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,618]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[47,237]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[45,750]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140853/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48740/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,35]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,19]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06824-UNIARTE MOLD]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06824]]></det-cod-cliente>
<det-desc-cliente><![CDATA[UNIARTE MOLD]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[54,71]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[798,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[479,41]]></det-custo-medio>
<det-custo-medio-un><![CDATA[239,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[060PR002.65-TINGIDOR BETUMINOSO - REF.: 20]]></det-produto>
<det-cod-produto><![CDATA[060PR002.65]]></det-cod-produto>
<det-desc-produto><![CDATA[TINGIDOR BETUMINOSO - REF.: 20 LT]]></det-desc-produto>
<csv-produto><![CDATA[060PR002.65]]></csv-produto>
<csv-desc-produto><![CDATA[TINGIDOR BETUMINOSO - REF.: 20 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[58,200]]></det-peso>
<det-valor><![CDATA[2.140,53]]></det-valor>
<det-valor-medio><![CDATA[713,51]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.140,53]]></det-base-icms>
<det-valor-icms><![CDATA[256,86]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.883,67]]></det-base-pis>
<det-valor-pis><![CDATA[12,24]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.883,67]]></det-base-cofins>
<det-valor-cofins><![CDATA[56,51]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,259]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,779]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,779]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140853/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48740/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,81]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[16,33]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06824-UNIARTE MOLD]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06824]]></det-cod-cliente>
<det-desc-cliente><![CDATA[UNIARTE MOLD]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[73,30]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[60 -TINGIDOR]]></det-linha>
<det-ncm><![CDATA[32041920]]></det-ncm>
<det-valor-unit><![CDATA[713,51]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[718,25]]></det-custo-medio>
<det-custo-medio-un><![CDATA[239,42]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[060PR002.65-TINGIDOR BETUMINOSO - REF.: 20]]></det-produto>
<det-cod-produto><![CDATA[060PR002.65]]></det-cod-produto>
<det-desc-produto><![CDATA[TINGIDOR BETUMINOSO - REF.: 20 LT]]></det-desc-produto>
<csv-produto><![CDATA[060PR002.65]]></csv-produto>
<csv-desc-produto><![CDATA[TINGIDOR BETUMINOSO - REF.: 20 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[19,400]]></det-peso>
<det-valor><![CDATA[713,51]]></det-valor>
<det-valor-medio><![CDATA[713,51]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[713,51]]></det-base-icms>
<det-valor-icms><![CDATA[85,62]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[627,89]]></det-base-pis>
<det-valor-pis><![CDATA[4,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[627,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[36,779]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,779]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,779]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140853/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48740/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,60]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,44]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06824-UNIARTE MOLD]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06824]]></det-cod-cliente>
<det-desc-cliente><![CDATA[UNIARTE MOLD]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[24,43]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[60 -TINGIDOR]]></det-linha>
<det-ncm><![CDATA[32041920]]></det-ncm>
<det-valor-unit><![CDATA[713,51]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[239,41]]></det-custo-medio>
<det-custo-medio-un><![CDATA[239,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[055PR165.21-ESMALTE PU PRETO FOSCO ANTI-RI]]></det-produto>
<det-cod-produto><![CDATA[055PR165.21]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU PRETO FOSCO ANTI-RISCO - REF.]]></det-desc-produto>
<csv-produto><![CDATA[055PR165.21]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU PRETO FOSCO ANTI-RISCO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[19,799]]></det-peso>
<det-valor><![CDATA[866,12]]></det-valor>
<det-valor-medio><![CDATA[866,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[866,12]]></det-base-icms>
<det-valor-icms><![CDATA[103,93]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[866,12]]></det-base-ipi>
<det-valor-ipi><![CDATA[28,15]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[762,19]]></det-base-pis>
<det-valor-pis><![CDATA[4,95]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[762,19]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,87]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[45,167]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[45,167]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[43,746]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140853/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48740/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,73]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,61]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06824-UNIARTE MOLD]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06824]]></det-cod-cliente>
<det-desc-cliente><![CDATA[UNIARTE MOLD]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[29,66]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[55 -ESM PU AR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[866,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[281,63]]></det-custo-medio>
<det-custo-medio-un><![CDATA[281,63]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02491-ZADOM CARRETINHAS E ----------" att_pai="Data: 24/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02491-ZADOM CARRETINHAS E ----------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         6]]></det-tt-qtde>
<det-tt-peso><![CDATA[103,680]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[107,9213]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[29,98]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.167,28]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[527,88]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.167,28]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[380,07]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.787,21]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[18,12]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.787,21]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[83,62]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[19.591,789]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[30,549]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[30,549]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[447,57]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[25,90]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[61.025.669/0001-22]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,69]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[24,17]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02491-ZADOM CARRETINHAS E ----------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         6]]></det-tt-qtde>
<det-tt-peso><![CDATA[103,680]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[107,9213]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[29,98]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.167,28]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[527,88]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.167,28]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[380,07]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.787,21]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[18,12]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.787,21]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[83,62]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[19.591,789]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[30,549]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[30,549]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[447,57]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[25,90]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[61.025.669/0001-22]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,69]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[24,17]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[020VZ022.21-VERNIZ DF MOGNO DAEG RFX - REF]]></det-produto>
<det-cod-produto><![CDATA[020VZ022.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ DF MOGNO DAEG RFX - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[020VZ022.21]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ DF MOGNO DAEG RFX - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[103,680]]></det-peso>
<det-valor><![CDATA[3.167,28]]></det-valor>
<det-valor-medio><![CDATA[527,88]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.167,28]]></det-base-icms>
<det-valor-icms><![CDATA[380,07]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.787,21]]></det-base-pis>
<det-valor-pis><![CDATA[18,12]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.787,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[83,62]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,091]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,549]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,549]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140852/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48856/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,69]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[24,17]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02491-ZADOM CARRETINHAS E]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02491]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ZADOM CARRETINHAS E]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[20 -VERNIZ SINTETICO]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[527,88]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.170,53]]></det-custo-medio>
<det-custo-medio-un><![CDATA[195,09]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C01217-ZERO41SKATES -----------------" att_pai="Data: 24/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C01217-ZERO41SKATES -----------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[18,510]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[21,5791]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[5,99]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[521,19]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[173,73]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[521,19]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[62,53]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[218,90]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[7,11]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[458,66]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[2,98]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[458,66]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[13,76]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[19.596,880]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[28,541]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[28,157]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[147,30]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[23,87]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[55.588.600/0001-04]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,44]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[3,98]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C01217-ZERO41SKATES -----------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[18,510]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[21,5791]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[5,99]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[521,19]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[173,73]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[521,19]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[62,53]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[218,90]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[7,11]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[458,66]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[2,98]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[458,66]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[13,76]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[19.596,880]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[28,541]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[28,157]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[147,30]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[23,87]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[55.588.600/0001-04]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,44]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[3,98]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[515VZ001.82-VERNIZ PU HS BRILHANTE - REF.:]]></det-produto>
<det-cod-produto><![CDATA[515VZ001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ PU HS BRILHANTE - REF.:3,000 L]]></det-desc-produto>
<csv-produto><![CDATA[515VZ001.82]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ PU HS BRILHANTE - REF.:3,000 L   L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[2,820]]></det-peso>
<det-valor><![CDATA[159,20]]></det-valor>
<det-valor-medio><![CDATA[159,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[159,20]]></det-base-icms>
<det-valor-icms><![CDATA[19,10]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[159,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,17]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[140,10]]></det-base-pis>
<det-valor-pis><![CDATA[0,91]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[140,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,20]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[58,287]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[58,287]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[56,454]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140856/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48730/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,13]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,21]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01217-ZERO41SKATES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01217]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ZERO41SKATES]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[515-VERNIZ PU AUTOMOTIVO]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[159,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[44,37]]></det-custo-medio>
<det-custo-medio-un><![CDATA[44,37]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT515.155-ENDURECEDOR PU - REF.:0,600 L]]></det-produto>
<det-cod-produto><![CDATA[030CT515.155]]></det-cod-produto>
<det-desc-produto><![CDATA[ENDURECEDOR PU - REF.:0,600 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT515.155]]></csv-produto>
<csv-desc-produto><![CDATA[ENDURECEDOR PU - REF.:0,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,570]]></det-peso>
<det-valor><![CDATA[59,70]]></det-valor>
<det-valor-medio><![CDATA[59,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[59,70]]></det-base-icms>
<det-valor-icms><![CDATA[7,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[59,70]]></det-base-ipi>
<det-valor-ipi><![CDATA[1,94]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[52,54]]></det-base-pis>
<det-valor-pis><![CDATA[0,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[52,54]]></det-base-cofins>
<det-valor-cofins><![CDATA[1,58]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[108,140]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[108,140]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[104,737]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140856/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48730/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,05]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,46]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01217-ZERO41SKATES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01217]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ZERO41SKATES]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[59,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[14,76]]></det-custo-medio>
<det-custo-medio-un><![CDATA[14,76]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV330.81-REDUTOR NC - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV330.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV330.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[302,29]]></det-valor>
<det-valor-medio><![CDATA[302,29]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[302,29]]></det-base-icms>
<det-valor-icms><![CDATA[36,27]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[266,02]]></det-base-pis>
<det-valor-pis><![CDATA[1,73]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[266,02]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,98]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,993]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,993]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,993]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140856/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48730/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,26]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,31]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01217-ZERO41SKATES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01217]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ZERO41SKATES]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[302,29]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[103,19]]></det-custo-medio>
<det-custo-medio-un><![CDATA[103,19]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-flag><![CDATA[]]></det-flag>
</record>
<record att_id="Data: 25/06/2026" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Data: 25/06/2026]]></det-tt-texto>
<det-tt-qtde><![CDATA[       959,500]]></det-tt-qtde>
<det-tt-peso><![CDATA[6.659,369]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[18.276,3153]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[5.076,76]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[197.448,26]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[205,78]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[228,62]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[188.876,73]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[22.363,67]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[472,15]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[55,70]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[165.126,49]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[5.739,07]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[166.205,11]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[1.080,33]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[166.205,11]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[4.986,19]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[19.783,300]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[30,554]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[29,650]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[176,15]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[25,38]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[33,16]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[55.588.600/0001-04]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[169,01]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[1.521,01]]></det-tt-valor-cbs>
</record>
<record att_id="Cli/For: C02408-ANAZATTI --------------------" att_pai="Data: 25/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02408-ANAZATTI --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[       144]]></det-tt-qtde>
<det-tt-peso><![CDATA[580,664]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[475,8155]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[132,18]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[17.089,99]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[118,68]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[16.856,27]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.022,74]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[16.029,39]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[513,67]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[14.833,53]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[96,40]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[14.833,53]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[445,01]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[19.783,300]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[30,316]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[29,432]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[100,87]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[25,01]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[41,43]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[05.892.359/0001-34]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[14,30]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[128,62]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02408-ANAZATTI --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[       142]]></det-tt-qtde>
<det-tt-peso><![CDATA[528,464]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[439,0549]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[121,97]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[16.499,71]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[116,19]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[16.265,99]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.951,91]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[16.029,39]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[513,67]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[14.314,08]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[93,02]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[14.314,08]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[429,43]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[19.783,300]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[32,194]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[31,222]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[98,77]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[26,53]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[41,41]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[05.892.359/0001-34]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[13,80]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[124,12]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[600PR001.82-REALVIT 600 DF PRETO N-1 FS RE]]></det-produto>
<det-cod-produto><![CDATA[600PR001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 DF PRETO N-1 FS REF- 3,6L]]></det-desc-produto>
<csv-produto><![CDATA[600PR001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 DF PRETO N-1 FS REF- 3,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[3,780]]></det-peso>
<det-valor><![CDATA[10,00]]></det-valor>
<det-valor-medio><![CDATA[10,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[041]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[49]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[49]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,646]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[2,646]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[2,646]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140878/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48688/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6910]]></det-nop>
<det-origem><![CDATA[122-REMESSA BRINDE/BONIFICAÇÃO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[10,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[31,08]]></det-custo-medio>
<det-custo-medio-un><![CDATA[31,08]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600PR001.82-REALVIT 600 DF PRETO N-1 FS RE]]></det-produto>
<det-cod-produto><![CDATA[600PR001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 DF PRETO N-1 FS REF- 3,6L]]></det-desc-produto>
<csv-produto><![CDATA[600PR001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 DF PRETO N-1 FS REF- 3,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[7,560]]></det-peso>
<det-valor><![CDATA[223,72]]></det-valor>
<det-valor-medio><![CDATA[111,86]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[050]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[223,72]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[08]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[08]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,796]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,593]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,593]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140880/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[  2376/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6916]]></det-nop>
<det-origem><![CDATA[160-RETORNO DE CONSERTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[      - NAO CADASTRADO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[111,86]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[62,17]]></det-custo-medio>
<det-custo-medio-un><![CDATA[31,09]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577CZ055.82-REALTHANE 577 DF CINZA N-6,5 -]]></det-produto>
<det-cod-produto><![CDATA[577CZ055.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF CINZA N-6,5 - REF.: 2,7]]></det-desc-produto>
<csv-produto><![CDATA[577CZ055.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF CINZA N-6,5 - REF.: 2,7L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[37,584]]></det-peso>
<det-valor><![CDATA[1.515,84]]></det-valor>
<det-valor-medio><![CDATA[126,32]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.515,84]]></det-base-icms>
<det-valor-icms><![CDATA[181,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.515,84]]></det-base-ipi>
<det-valor-ipi><![CDATA[49,26]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.333,94]]></det-base-pis>
<det-valor-pis><![CDATA[8,67]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.333,94]]></det-base-cofins>
<det-valor-cofins><![CDATA[40,02]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,470]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,643]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,332]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140890/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48785/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,29]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,57]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[6133]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[126,32]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[548,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[45,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT703.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT703.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[025/26]]></det-nro-lote>
<det-qtde><![CDATA[36]]></det-qtde>
<det-peso><![CDATA[31,428]]></det-peso>
<det-valor><![CDATA[1.874,88]]></det-valor>
<det-valor-medio><![CDATA[52,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.874,88]]></det-base-icms>
<det-valor-icms><![CDATA[224,99]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.874,88]]></det-base-ipi>
<det-valor-ipi><![CDATA[60,93]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.649,89]]></det-base-pis>
<det-valor-pis><![CDATA[10,72]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.649,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[49,50]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,710]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[61,595]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[59,656]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140890/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48785/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,59]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,31]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[6133]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[52,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[563,41]]></det-custo-medio>
<det-custo-medio-un><![CDATA[15,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[301CZ001.80-REALUX PRIMER SERRALHEIRO - RE]]></det-produto>
<det-cod-produto><![CDATA[301CZ001.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX PRIMER SERRALHEIRO - REF.:18,000]]></det-desc-produto>
<csv-produto><![CDATA[301CZ001.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX PRIMER SERRALHEIRO - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[228,600]]></det-peso>
<det-valor><![CDATA[827,60]]></det-valor>
<det-valor-medio><![CDATA[82,76]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[827,60]]></det-base-icms>
<det-valor-icms><![CDATA[99,31]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[827,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[26,90]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[728,29]]></det-base-pis>
<det-valor-pis><![CDATA[4,73]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[728,29]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,85]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,373]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[3,738]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[3,620]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140890/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48627/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,70]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,32]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1275]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[301-RECUPERAÇÃO 301]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[82,76]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[604,25]]></det-custo-medio>
<det-custo-medio-un><![CDATA[60,43]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT258.50-CATALISADOR REALPOXI 258 N-127]]></det-produto>
<det-cod-produto><![CDATA[030CT258.50]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPOXI 258 N-1277 COMP B -]]></det-desc-produto>
<csv-produto><![CDATA[030CT258.50]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI 258 N-1277 COMP B - REF.: 0,45L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[1,636]]></det-peso>
<det-valor><![CDATA[153,84]]></det-valor>
<det-valor-medio><![CDATA[38,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[153,84]]></det-base-icms>
<det-valor-icms><![CDATA[18,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[153,84]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[135,38]]></det-base-pis>
<det-valor-pis><![CDATA[0,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[135,38]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,06]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,272]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[97,090]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[94,034]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140890/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48770/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,13]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,17]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1278]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[38,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[41,80]]></det-custo-medio>
<det-custo-medio-un><![CDATA[10,45]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[258CZ001.82-REALPOXI 258 RZ CINZA N-1277 -]]></det-produto>
<det-cod-produto><![CDATA[258CZ001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 258 RZ CINZA N-1277 - REF.: 3,1]]></det-desc-produto>
<csv-produto><![CDATA[258CZ001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 258 RZ CINZA N-1277 - REF.: 3,15L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[96,070]]></det-peso>
<det-valor><![CDATA[7.208,70]]></det-valor>
<det-valor-medio><![CDATA[720,87]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.208,70]]></det-base-icms>
<det-valor-icms><![CDATA[865,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[7.208,70]]></det-base-ipi>
<det-valor-ipi><![CDATA[234,28]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[6.343,66]]></det-base-pis>
<det-valor-pis><![CDATA[41,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.343,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[190,31]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,747]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[77,475]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[75,036]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140890/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48770/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[6,11]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[55,01]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1278]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[258-REALPOXI 258 RZ CINZA N-1277]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[720,87]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.650,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[265,06]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[252AM001.82-WASH PRIMER 252 AMARELO - REF.]]></det-produto>
<det-cod-produto><![CDATA[252AM001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[WASH PRIMER 252 AMARELO - REF.: 2,7L]]></det-desc-produto>
<csv-produto><![CDATA[252AM001.82]]></csv-produto>
<csv-desc-produto><![CDATA[WASH PRIMER 252 AMARELO - REF.: 2,7L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[30,780]]></det-peso>
<det-valor><![CDATA[1.339,80]]></det-valor>
<det-valor-medio><![CDATA[111,65]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.339,80]]></det-base-icms>
<det-valor-icms><![CDATA[160,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.339,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[43,54]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.179,02]]></det-base-pis>
<det-valor-pis><![CDATA[7,66]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.179,02]]></det-base-cofins>
<det-valor-cofins><![CDATA[35,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,745]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[44,943]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[43,528]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140890/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48879/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,14]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,22]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1281]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[252-WASH PRIMER 252]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[111,65]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[442,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[014VM200.21-REALUX 14 PRIMER VERMELHO OXID]]></det-produto>
<det-cod-produto><![CDATA[014VM200.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 14 PRIMER VERMELHO OXIDO - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[014VM200.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 14 PRIMER VERMELHO OXIDO - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[25,740]]></det-peso>
<det-valor><![CDATA[502,53]]></det-valor>
<det-valor-medio><![CDATA[502,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[502,53]]></det-base-icms>
<det-valor-icms><![CDATA[60,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[502,53]]></det-base-ipi>
<det-valor-ipi><![CDATA[16,33]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[442,23]]></det-base-pis>
<det-valor-pis><![CDATA[2,87]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[442,23]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,27]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,158]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,158]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,523]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140890/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48879/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,43]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,83]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1281]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[14 -REALUX 14 (PRIMER SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[502,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[174,92]]></det-custo-medio>
<det-custo-medio-un><![CDATA[174,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[272CZ001.82-PRIMER FOSFATIZANTE CINZA - RE]]></det-produto>
<det-cod-produto><![CDATA[272CZ001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER FOSFATIZANTE CINZA - REF.: 2,7L]]></det-desc-produto>
<csv-produto><![CDATA[272CZ001.82]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER FOSFATIZANTE CINZA - REF.: 2,7L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[30,780]]></det-peso>
<det-valor><![CDATA[1.445,04]]></det-valor>
<det-valor-medio><![CDATA[120,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.445,04]]></det-base-icms>
<det-valor-icms><![CDATA[173,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.445,04]]></det-base-ipi>
<det-valor-ipi><![CDATA[46,96]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.271,64]]></det-base-pis>
<det-valor-pis><![CDATA[8,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.271,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[38,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,039]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[48,473]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[46,947]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140890/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48879/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,23]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,03]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1281]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[272-PRIMER FOSFATIZANTE 272]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[120,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[511,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT252.86-CATALISADOR WASH PRIMER 252 -]]></det-produto>
<det-cod-produto><![CDATA[030CT252.86]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR WASH PRIMER 252 - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT252.86]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR WASH PRIMER 252 - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/26]]></det-nro-lote>
<det-qtde><![CDATA[24]]></det-qtde>
<det-peso><![CDATA[18,792]]></det-peso>
<det-valor><![CDATA[460,32]]></det-valor>
<det-valor-medio><![CDATA[19,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[460,32]]></det-base-icms>
<det-valor-icms><![CDATA[55,24]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[405,08]]></det-base-pis>
<det-valor-pis><![CDATA[2,63]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[405,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,020]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,496]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,496]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140890/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48879/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,39]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,51]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1281]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[03 -CATALISADOR ÁCIDO]]></det-linha>
<det-ncm><![CDATA[29291029]]></det-ncm>
<det-valor-unit><![CDATA[19,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[157,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[6,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT703.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT703.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[027/26]]></det-nro-lote>
<det-qtde><![CDATA[18]]></det-qtde>
<det-peso><![CDATA[15,714]]></det-peso>
<det-valor><![CDATA[937,44]]></det-valor>
<det-valor-medio><![CDATA[52,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[937,44]]></det-base-icms>
<det-valor-icms><![CDATA[112,49]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[937,44]]></det-base-ipi>
<det-valor-ipi><![CDATA[30,47]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[824,95]]></det-base-pis>
<det-valor-pis><![CDATA[5,36]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[824,95]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,75]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,421]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[61,595]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[59,656]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140890/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48879/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,79]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,15]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1281]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[52,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[281,70]]></det-custo-medio>
<det-custo-medio-un><![CDATA[15,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Grupo:   2-BASE AGUA --------------------" att_pai="Cli/For: C02408-ANAZATTI --------------------" >
<det-tt-texto><![CDATA[Grupo:   2-BASE AGUA --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[52,200]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[36,7606]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[10,21]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[590,28]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[295,14]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[590,28]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[70,83]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[519,45]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[3,38]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[519,45]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[15,58]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[19.870,697]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[11,308]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[11,308]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[250,24]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[9,58]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[05.892.359/0001-34]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,50]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[4,50]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[059PR001.70-REALCRIL 59 EMBORRACHAMENTO PR]]></det-produto>
<det-cod-produto><![CDATA[059PR001.70]]></det-cod-produto>
<det-desc-produto><![CDATA[REALCRIL 59 EMBORRACHAMENTO PRETO - REF.]]></det-desc-produto>
<csv-produto><![CDATA[059PR001.70]]></csv-produto>
<csv-desc-produto><![CDATA[REALCRIL 59 EMBORRACHAMENTO PRETO - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[52,200]]></det-peso>
<det-valor><![CDATA[590,28]]></det-valor>
<det-valor-medio><![CDATA[295,14]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[590,28]]></det-base-icms>
<det-valor-icms><![CDATA[70,83]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[519,45]]></det-base-pis>
<det-valor-pis><![CDATA[3,38]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[519,45]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,58]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,654]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,308]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,308]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140890/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48879/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,50]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,50]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1281]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[59 -REALCRIL 59 EMBORRACHAMENTO]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[295,14]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[219,43]]></det-custo-medio>
<det-custo-medio-un><![CDATA[109,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02669-BEL FIX --------------------" att_pai="Data: 25/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02669-BEL FIX --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[540]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[604,3478]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[167,88]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[16.520,71]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[5.506,90]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[16.520,71]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.982,48]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[16.520,71]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[631,57]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[14.538,23]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[94,50]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[14.538,23]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[436,15]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[19.876,351]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[31,763]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[30,594]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[4.669,19]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[25,93]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.972.193/0001-05]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[14,01]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[126,07]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02669-BEL FIX --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[540]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[604,3478]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[167,88]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[16.520,71]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[5.506,90]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[16.520,71]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.982,48]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[16.520,71]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[631,57]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[14.538,23]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[94,50]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[14.538,23]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[436,15]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[19.876,351]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[31,763]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[30,594]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[4.669,19]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[25,93]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.972.193/0001-05]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[14,01]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[126,07]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[034VZ015.85-SELADOR ACABAMENTO - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[034VZ015.85]]></det-cod-produto>
<det-desc-produto><![CDATA[SELADOR ACABAMENTO - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[034VZ015.85]]></csv-produto>
<csv-desc-produto><![CDATA[SELADOR ACABAMENTO - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[372]]></det-peso>
<det-valor><![CDATA[13.608,78]]></det-valor>
<det-valor-medio><![CDATA[6.804,39]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[13.608,78]]></det-base-icms>
<det-valor-icms><![CDATA[1.633,05]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[13.608,78]]></det-base-ipi>
<det-valor-ipi><![CDATA[442,29]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[11.975,73]]></det-base-pis>
<det-valor-pis><![CDATA[77,84]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[11.975,73]]></det-base-cofins>
<det-valor-cofins><![CDATA[359,27]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,886]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[37,772]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,583]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140875/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48729/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[11,54]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[103,85]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02669-BEL FIX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02669]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BEL FIX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   6-ARTESANATO EM MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[34 -FUNDO PU]]></det-linha>
<det-ncm><![CDATA[32089029]]></det-ncm>
<det-valor-unit><![CDATA[6.804,39]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4.494,81]]></det-custo-medio>
<det-custo-medio-un><![CDATA[2.247,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV310.85-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV310.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV310.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[025/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[168]]></det-peso>
<det-valor><![CDATA[2.911,93]]></det-valor>
<det-valor-medio><![CDATA[2.911,93]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.911,93]]></det-base-icms>
<det-valor-icms><![CDATA[349,43]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.911,93]]></det-base-ipi>
<det-valor-ipi><![CDATA[189,28]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.562,50]]></det-base-pis>
<det-valor-pis><![CDATA[16,66]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.562,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[76,88]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,460]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,460]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,333]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140875/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48729/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,47]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[22,22]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02669-BEL FIX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02669]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BEL FIX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   6-ARTESANATO EM MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.911,93]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.057,63]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.057,63]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C06920-CARLOS EDUAR -----------------" att_pai="Data: 25/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C06920-CARLOS EDUAR -----------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[16,808]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[17,9996]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[5,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[746,97]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[746,97]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[771,25]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[150,39]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[746,97]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[24,28]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[596,58]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[3,88]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[596,58]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[17,90]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[19.913,697]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[45,886]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[44,441]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[574,80]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[34,19]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[35.538.492/0001-58]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,57]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[5,17]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C06920-CARLOS EDUAR -----------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[16,808]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[17,9996]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[5,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[746,97]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[746,97]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[771,25]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[150,39]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[746,97]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[24,28]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[596,58]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[3,88]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[596,58]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[17,90]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[19.913,697]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[45,886]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[44,441]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[574,80]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[34,19]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[35.538.492/0001-58]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,57]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[5,17]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[015PR082.80-LACA NC PRETA FOSCA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[015PR082.80]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC PRETA FOSCA - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[015PR082.80]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC PRETA FOSCA - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[16,808]]></det-peso>
<det-valor><![CDATA[746,97]]></det-valor>
<det-valor-medio><![CDATA[746,97]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[771,25]]></det-base-icms>
<det-valor-icms><![CDATA[150,39]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[746,97]]></det-base-ipi>
<det-valor-ipi><![CDATA[24,28]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[596,58]]></det-base-pis>
<det-valor-pis><![CDATA[3,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[596,58]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,90]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[45,886]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[45,886]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[44,441]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140869/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48830/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,57]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,17]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06920-CARLOS EDUAR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06920]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CARLOS EDUAR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[746,97]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[224,50]]></det-custo-medio>
<det-custo-medio-un><![CDATA[224,50]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C01621-CIA DO FERRO SERRALH ---------" att_pai="Data: 25/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C01621-CIA DO FERRO SERRALH ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        92]]></det-tt-qtde>
<det-tt-peso><![CDATA[265,196]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[242,5067]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[67,36]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[7.166,88]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[77,90]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[7.166,88]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[860,03]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.098,48]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[35,70]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[6.306,85]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[40,98]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[6.306,85]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[189,20]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[19.959,583]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[27,159]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[27,025]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[66,05]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[22,91]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[21,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[37.435.030/0001-30]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[6,07]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[54,68]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C01621-CIA DO FERRO SERRALH ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        92]]></det-tt-qtde>
<det-tt-peso><![CDATA[265,196]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[242,5067]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[67,36]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[7.166,88]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[77,90]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[7.166,88]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[860,03]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.098,48]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[35,70]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[6.306,85]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[40,98]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[6.306,85]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[189,20]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[19.959,583]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[27,159]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[27,025]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[66,05]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[22,91]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[21,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[37.435.030/0001-30]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[6,07]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[54,68]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[014VD008.84-REALUX 14 PRIMER CROMATO DE ZN]]></det-produto>
<det-cod-produto><![CDATA[014VD008.84]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 14 PRIMER CROMATO DE ZN VERDE FS]]></det-desc-produto>
<csv-produto><![CDATA[014VD008.84]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 14 PRIMER CROMATO DE ZN VERDE FS - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/25]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[9,536]]></det-peso>
<det-valor><![CDATA[244,96]]></det-valor>
<det-valor-medio><![CDATA[30,62]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[244,96]]></det-base-icms>
<det-valor-icms><![CDATA[29,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[244,96]]></det-base-ipi>
<det-valor-ipi><![CDATA[7,96]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[215,56]]></det-base-pis>
<det-valor-pis><![CDATA[1,40]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[215,56]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,47]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,315]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,523]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,688]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140886/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48646/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,21]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,87]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01621-CIA DO FERRO SERRALH]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01621]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CIA DO FERRO SERRALH]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00054]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[PALHOCA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00054]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[6,50]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[14 -REALUX 14 (PRIMER SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[30,62]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[91,76]]></det-custo-medio>
<det-custo-medio-un><![CDATA[11,47]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[415 - 21 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600PR008.84-REALVIT 600 PROFISSIONAL PRETO]]></det-produto>
<det-cod-produto><![CDATA[600PR008.84]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL PRETO FS - REF.]]></det-desc-produto>
<csv-produto><![CDATA[600PR008.84]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL PRETO FS - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[032/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[10,800]]></det-peso>
<det-valor><![CDATA[358,80]]></det-valor>
<det-valor-medio><![CDATA[29,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[358,80]]></det-base-icms>
<det-valor-icms><![CDATA[43,06]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[315,74]]></det-base-pis>
<det-valor-pis><![CDATA[2,05]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[315,74]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,47]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,768]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,222]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,222]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140886/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48646/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,30]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,74]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01621-CIA DO FERRO SERRALH]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01621]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CIA DO FERRO SERRALH]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00054]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[PALHOCA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00054]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[9,55]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[29,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[140,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[11,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[415 - 21 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600PR007.84-REALVIT 600 PROFISSIONAL PRETO]]></det-produto>
<det-cod-produto><![CDATA[600PR007.84]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL PRETO BR - REF.]]></det-desc-produto>
<csv-produto><![CDATA[600PR007.84]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL PRETO BR - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[10,500]]></det-peso>
<det-valor><![CDATA[358,80]]></det-valor>
<det-valor-medio><![CDATA[29,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[358,80]]></det-base-icms>
<det-valor-icms><![CDATA[43,06]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[315,74]]></det-base-pis>
<det-valor-pis><![CDATA[2,05]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[315,74]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,47]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,847]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,171]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,171]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140886/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48646/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,30]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,74]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01621-CIA DO FERRO SERRALH]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01621]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CIA DO FERRO SERRALH]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00054]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[PALHOCA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00054]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[9,55]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[29,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[121,63]]></det-custo-medio>
<det-custo-medio-un><![CDATA[10,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[415 - 21 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600BR014.82-REALVIT 600 PROFISSIONAL BRANC]]></det-produto>
<det-cod-produto><![CDATA[600BR014.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL BRANCO BR - REF]]></det-desc-produto>
<csv-produto><![CDATA[600BR014.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL BRANCO BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[025/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[42,336]]></det-peso>
<det-valor><![CDATA[1.234,80]]></det-valor>
<det-valor-medio><![CDATA[102,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.234,80]]></det-base-icms>
<det-valor-icms><![CDATA[148,18]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.086,62]]></det-base-pis>
<det-valor-pis><![CDATA[7,06]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.086,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[32,60]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,430]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,167]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,167]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140886/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48646/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,05]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,42]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01621-CIA DO FERRO SERRALH]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01621]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CIA DO FERRO SERRALH]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00054]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[PALHOCA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00054]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[32,86]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[102,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[478,23]]></det-custo-medio>
<det-custo-medio-un><![CDATA[39,85]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[415 - 21 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600CZ028.82-REALVIT 600 PROFISSIONAL CINZA]]></det-produto>
<det-cod-produto><![CDATA[600CZ028.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL CINZA MEDIO RAL]]></det-desc-produto>
<csv-produto><![CDATA[600CZ028.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL CINZA MEDIO RAL 7042 BR - REF.:3,60]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[20,952]]></det-peso>
<det-valor><![CDATA[617,40]]></det-valor>
<det-valor-medio><![CDATA[102,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[617,40]]></det-base-icms>
<det-valor-icms><![CDATA[74,09]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[543,31]]></det-base-pis>
<det-valor-pis><![CDATA[3,53]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[543,31]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,911]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,467]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,467]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140886/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48646/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,52]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,71]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01621-CIA DO FERRO SERRALH]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01621]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CIA DO FERRO SERRALH]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00054]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[PALHOCA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00054]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[16,43]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[102,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[241,77]]></det-custo-medio>
<det-custo-medio-un><![CDATA[40,30]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[415 - 21 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600GR001.82-REALVIT 600 DF GRAFITE CLARO F]]></det-produto>
<det-cod-produto><![CDATA[600GR001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 DF GRAFITE CLARO FOSCO - REF]]></det-desc-produto>
<csv-produto><![CDATA[600GR001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 DF GRAFITE CLARO FOSCO - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[23,760]]></det-peso>
<det-valor><![CDATA[617,40]]></det-valor>
<det-valor-medio><![CDATA[102,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[617,40]]></det-base-icms>
<det-valor-icms><![CDATA[74,09]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[543,31]]></det-base-pis>
<det-valor-pis><![CDATA[3,53]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[543,31]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,330]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,985]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,985]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140886/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48646/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,52]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,71]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01621-CIA DO FERRO SERRALH]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01621]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CIA DO FERRO SERRALH]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00054]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[PALHOCA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00054]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[16,43]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[102,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[303,42]]></det-custo-medio>
<det-custo-medio-un><![CDATA[50,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[415 - 21 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[014VD008.82-REALUX 14 PRIMER CROMATO DE ZN]]></det-produto>
<det-cod-produto><![CDATA[014VD008.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 14 PRIMER CROMATO DE ZN VERDE FS]]></det-desc-produto>
<csv-produto><![CDATA[014VD008.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 14 PRIMER CROMATO DE ZN VERDE FS - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[38,880]]></det-peso>
<det-valor><![CDATA[853,52]]></det-valor>
<det-valor-medio><![CDATA[106,69]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[853,52]]></det-base-icms>
<det-valor-icms><![CDATA[102,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[853,52]]></det-base-ipi>
<det-valor-ipi><![CDATA[27,74]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[751,10]]></det-base-pis>
<det-valor-pis><![CDATA[4,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[751,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,53]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,833]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,666]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,953]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140886/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48646/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,72]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,51]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01621-CIA DO FERRO SERRALH]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01621]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CIA DO FERRO SERRALH]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00054]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[PALHOCA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00054]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[22,71]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[14 -REALUX 14 (PRIMER SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[106,69]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[379,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[47,42]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[415 - 21 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600PR008.82-REALVIT 600 PROFISSIONAL PRETO]]></det-produto>
<det-cod-produto><![CDATA[600PR008.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL PRETO FS - REF.]]></det-desc-produto>
<csv-produto><![CDATA[600PR008.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL PRETO FS - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[044/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[31,968]]></det-peso>
<det-valor><![CDATA[823,20]]></det-valor>
<det-valor-medio><![CDATA[102,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[823,20]]></det-base-icms>
<det-valor-icms><![CDATA[98,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[724,42]]></det-base-pis>
<det-valor-pis><![CDATA[4,71]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[724,42]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,73]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,218]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,751]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,751]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140886/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48646/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,70]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,28]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01621-CIA DO FERRO SERRALH]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01621]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CIA DO FERRO SERRALH]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00054]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[PALHOCA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00054]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[21,91]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[102,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[218,60]]></det-custo-medio>
<det-custo-medio-un><![CDATA[27,33]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[415 - 21 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600BR014.82-REALVIT 600 PROFISSIONAL BRANC]]></det-produto>
<det-cod-produto><![CDATA[600BR014.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL BRANCO BR - REF]]></det-desc-produto>
<csv-produto><![CDATA[600BR014.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL BRANCO BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[025/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[28,224]]></det-peso>
<det-valor><![CDATA[823,20]]></det-valor>
<det-valor-medio><![CDATA[102,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[823,20]]></det-base-icms>
<det-valor-icms><![CDATA[98,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[724,42]]></det-base-pis>
<det-valor-pis><![CDATA[4,71]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[724,42]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,73]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,645]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,167]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,167]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140886/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48646/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,70]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,28]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01621-CIA DO FERRO SERRALH]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01621]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CIA DO FERRO SERRALH]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00054]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[PALHOCA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00054]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[21,91]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[102,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[318,82]]></det-custo-medio>
<det-custo-medio-un><![CDATA[39,85]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[415 - 21 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600BR015.82-REALVIT 600 PROFISSIONAL BRANC]]></det-produto>
<det-cod-produto><![CDATA[600BR015.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL BRANCO FS - REF]]></det-desc-produto>
<csv-produto><![CDATA[600BR015.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL BRANCO FS - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[34,272]]></det-peso>
<det-valor><![CDATA[823,20]]></det-valor>
<det-valor-medio><![CDATA[102,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[823,20]]></det-base-icms>
<det-valor-icms><![CDATA[98,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[724,42]]></det-base-pis>
<det-valor-pis><![CDATA[4,71]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[724,42]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,73]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,002]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,020]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,020]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140886/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48646/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,70]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,28]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01621-CIA DO FERRO SERRALH]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01621]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CIA DO FERRO SERRALH]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00054]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[PALHOCA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00054]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[21,91]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[102,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[348,83]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,60]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[415 - 21 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600CZ028.82-REALVIT 600 PROFISSIONAL CINZA]]></det-produto>
<det-cod-produto><![CDATA[600CZ028.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL CINZA MEDIO RAL]]></det-desc-produto>
<csv-produto><![CDATA[600CZ028.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL CINZA MEDIO RAL 7042 BR - REF.:3,60]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[13,968]]></det-peso>
<det-valor><![CDATA[411,60]]></det-valor>
<det-valor-medio><![CDATA[102,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[411,60]]></det-base-icms>
<det-valor-icms><![CDATA[49,39]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[362,21]]></det-base-pis>
<det-valor-pis><![CDATA[2,35]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[362,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,87]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,366]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,467]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,467]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140886/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48646/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,35]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,14]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01621-CIA DO FERRO SERRALH]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01621]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CIA DO FERRO SERRALH]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00054]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[PALHOCA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00054]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[10,95]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[102,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[161,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[40,30]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[415 - 21 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C01953-DESIGAN --------------------" att_pai="Data: 25/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C01953-DESIGAN --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         5]]></det-tt-qtde>
<det-tt-peso><![CDATA[72,900]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[90,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[25,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.613,15]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[322,63]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.613,15]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[193,58]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.613,15]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[104,85]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.419,57]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[9,23]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.419,57]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[42,59]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[20.000,248]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[23,567]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[22,128]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[273,55]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[18,76]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[04.571.372/0001-29]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,37]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[12,31]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C01953-DESIGAN --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         5]]></det-tt-qtde>
<det-tt-peso><![CDATA[72,900]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[90,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[25,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.613,15]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[322,63]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.613,15]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[193,58]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.613,15]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[104,85]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.419,57]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[9,23]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.419,57]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[42,59]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[20.000,248]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[23,567]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[22,128]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[273,55]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[18,76]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[04.571.372/0001-29]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,37]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[12,31]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV900.81-THINNER UNIVERSAL NC - REF.: 1]]></det-produto>
<det-cod-produto><![CDATA[010SV900.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER UNIVERSAL NC - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV900.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER UNIVERSAL NC - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[72,900]]></det-peso>
<det-valor><![CDATA[1.613,15]]></det-valor>
<det-valor-medio><![CDATA[322,63]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.613,15]]></det-base-icms>
<det-valor-icms><![CDATA[193,58]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.613,15]]></det-base-ipi>
<det-valor-ipi><![CDATA[104,85]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.419,57]]></det-base-pis>
<det-valor-pis><![CDATA[9,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.419,57]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,59]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,713]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,567]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,128]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140871/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48905/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,37]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,31]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01953-DESIGAN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01953]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DESIGAN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO MAGRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[322,63]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[548,94]]></det-custo-medio>
<det-custo-medio-un><![CDATA[109,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[130 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C04732-EDETECH --------------------" att_pai="Data: 25/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C04732-EDETECH --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        65]]></det-tt-qtde>
<det-tt-peso><![CDATA[164,506]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[136,7154]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[37,97]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[8.864,98]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[136,38]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[20.004,961]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[53,888]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[53,888]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[136,38]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[53,88]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[18.367.339/0001-96]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[8,87]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[79,79]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C04732-EDETECH --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        65]]></det-tt-qtde>
<det-tt-peso><![CDATA[164,506]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[136,7154]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[37,97]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[8.864,98]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[136,38]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[20.004,961]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[53,888]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[53,888]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[136,38]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[53,88]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[18.367.339/0001-96]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[8,87]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[79,79]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[579VM009.82-REALTHANE 579 VERMELHO RAL 302]]></det-produto>
<det-cod-produto><![CDATA[579VM009.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 579 VERMELHO RAL 3020 - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[579VM009.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 579 VERMELHO RAL 3020 - REF.: 3,1 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[41,472]]></det-peso>
<det-valor><![CDATA[2.868,00]]></det-valor>
<det-valor-medio><![CDATA[239,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[050]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[08]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[08]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,762]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[69,155]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[69,155]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140877/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48898/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,87]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[25,81]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04732-EDETECH]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04732]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EDETECH]]></det-desc-cliente>
<det-nop><![CDATA[5924]]></det-nop>
<det-origem><![CDATA[167-REMESSA P/ INDUSTRIALIZACAO PO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[579-REALTHANE 579]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[239,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[0,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT579.50-CATALISADOR PU 579 - REF.: 0,5]]></det-produto>
<det-cod-produto><![CDATA[030CT579.50]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></det-desc-produto>
<csv-produto><![CDATA[030CT579.50]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[6,420]]></det-peso>
<det-valor><![CDATA[746,52]]></det-valor>
<det-valor-medio><![CDATA[62,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[050]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[08]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[08]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,690]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[116,280]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[116,280]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140877/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48898/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,75]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,72]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04732-EDETECH]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04732]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EDETECH]]></det-desc-cliente>
<det-nop><![CDATA[5924]]></det-nop>
<det-origem><![CDATA[167-REMESSA P/ INDUSTRIALIZACAO PO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[62,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[0,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[038CZ021.82-REALTHANE 38 PRIMER PU CINZA -]]></det-produto>
<det-cod-produto><![CDATA[038CZ021.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 38 PRIMER PU CINZA - REF.: 2,8]]></det-desc-produto>
<csv-produto><![CDATA[038CZ021.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 38 PRIMER PU CINZA - REF.: 2,88LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[53,630]]></det-peso>
<det-valor><![CDATA[1.623,40]]></det-valor>
<det-valor-medio><![CDATA[162,34]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[050]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[08]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[08]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,027]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,270]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,270]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140877/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48898/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,62]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,61]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04732-EDETECH]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04732]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EDETECH]]></det-desc-cliente>
<det-nop><![CDATA[5924]]></det-nop>
<det-origem><![CDATA[167-REMESSA P/ INDUSTRIALIZACAO PO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[38 -REALTHANE 38 (PRIMER PU METAL)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[162,34]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[0,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT038.145-CATALISADOR PU - REF.:0,720 L]]></det-produto>
<det-cod-produto><![CDATA[030CT038.145]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.:0,720 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT038.145]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.:0,720 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[6,840]]></det-peso>
<det-valor><![CDATA[405,80]]></det-valor>
<det-valor-medio><![CDATA[40,58]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[050]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[08]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[08]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,932]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[59,327]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[59,327]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140877/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48898/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,41]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,65]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04732-EDETECH]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04732]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EDETECH]]></det-desc-cliente>
<det-nop><![CDATA[5924]]></det-nop>
<det-origem><![CDATA[167-REMESSA P/ INDUSTRIALIZACAO PO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[40,58]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[0,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[579AM001.82-REALTHANE 579 AMARELO SEGURANC]]></det-produto>
<det-cod-produto><![CDATA[579AM001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 579 AMARELO SEGURANCA 5Y812 -]]></det-desc-produto>
<csv-produto><![CDATA[579AM001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 579 AMARELO SEGURANCA 5Y812 - REF.: 3,1 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[29,864]]></det-peso>
<det-valor><![CDATA[2.072,88]]></det-valor>
<det-valor-medio><![CDATA[259,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[050]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[08]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[08]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,676]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[69,411]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[69,411]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140877/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48898/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,07]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[18,66]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04732-EDETECH]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04732]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EDETECH]]></det-desc-cliente>
<det-nop><![CDATA[5924]]></det-nop>
<det-origem><![CDATA[167-REMESSA P/ INDUSTRIALIZACAO PO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[579-REALTHANE 579]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[259,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[0,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT579.50-CATALISADOR PU 579 - REF.: 0,5]]></det-produto>
<det-cod-produto><![CDATA[030CT579.50]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></det-desc-produto>
<csv-produto><![CDATA[030CT579.50]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[4,280]]></det-peso>
<det-valor><![CDATA[497,68]]></det-valor>
<det-valor-medio><![CDATA[62,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[050]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[08]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[08]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,535]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[116,280]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[116,280]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140877/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48898/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,50]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,48]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04732-EDETECH]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04732]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EDETECH]]></det-desc-cliente>
<det-nop><![CDATA[5924]]></det-nop>
<det-origem><![CDATA[167-REMESSA P/ INDUSTRIALIZACAO PO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[62,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[0,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[22]]></det-peso>
<det-valor><![CDATA[650,70]]></det-valor>
<det-valor-medio><![CDATA[130,14]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[050]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[08]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[08]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,915]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,577]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,577]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140877/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48898/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,65]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,86]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04732-EDETECH]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04732]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EDETECH]]></det-desc-cliente>
<det-nop><![CDATA[5924]]></det-nop>
<det-origem><![CDATA[167-REMESSA P/ INDUSTRIALIZACAO PO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[130,14]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[0,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C01651-EMBALABRASIL -----------------" att_pai="Data: 25/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C01651-EMBALABRASIL -----------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[35,460]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[36,2793]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[10,08]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.324,05]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[662,02]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.324,05]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[158,89]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.165,16]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[7,58]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.165,16]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[34,96]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[20.058,498]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[37,339]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[37,339]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[561,31]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[31,65]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[12.225.273/0001-13]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,13]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[10,11]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C01651-EMBALABRASIL -----------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[35,460]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[36,2793]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[10,08]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.324,05]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[662,02]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.324,05]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[158,89]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.165,16]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[7,58]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.165,16]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[34,96]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[20.058,498]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[37,339]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[37,339]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[561,31]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[31,65]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[12.225.273/0001-13]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,13]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[10,11]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[200VD022.70-TINTA FX VERDE PANTONE 560C RE]]></det-produto>
<det-cod-produto><![CDATA[200VD022.70]]></det-cod-produto>
<det-desc-produto><![CDATA[TINTA FX VERDE PANTONE 560C REALBAG - RE]]></det-desc-produto>
<csv-produto><![CDATA[200VD022.70]]></csv-produto>
<csv-desc-produto><![CDATA[TINTA FX VERDE PANTONE 560C REALBAG - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,460]]></det-peso>
<det-valor><![CDATA[821,08]]></det-valor>
<det-valor-medio><![CDATA[821,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[821,08]]></det-base-icms>
<det-valor-icms><![CDATA[98,53]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[722,55]]></det-base-pis>
<det-valor-pis><![CDATA[4,70]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[722,55]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[47,026]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[47,026]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[47,026]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140874/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48820/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,70]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,27]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01651-EMBALABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01651]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EMBALABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[200-REALBAG]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[821,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[241,91]]></det-custo-medio>
<det-custo-medio-un><![CDATA[241,91]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[200MR012.70-TINTA FX MARROM CLARO PANTONE]]></det-produto>
<det-cod-produto><![CDATA[200MR012.70]]></det-cod-produto>
<det-desc-produto><![CDATA[TINTA FX MARROM CLARO PANTONE 453C REALB]]></det-desc-produto>
<csv-produto><![CDATA[200MR012.70]]></csv-produto>
<csv-desc-produto><![CDATA[TINTA FX MARROM CLARO PANTONE 453C REALBAG - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[18]]></det-peso>
<det-valor><![CDATA[502,97]]></det-valor>
<det-valor-medio><![CDATA[502,97]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[502,97]]></det-base-icms>
<det-valor-icms><![CDATA[60,36]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[442,61]]></det-base-pis>
<det-valor-pis><![CDATA[2,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[442,61]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,28]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[27,943]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,943]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,943]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140874/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48820/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,43]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,84]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01651-EMBALABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01651]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EMBALABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[200-REALBAG]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[502,97]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[166,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[166,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02226-FLEXICOAT INDUSTRIA ----------" att_pai="Data: 25/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02226-FLEXICOAT INDUSTRIA ----------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[25]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[22,1239]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[6,15]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[765,50]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[765,50]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[765,50]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[149,27]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[616,23]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[4,01]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[616,23]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[18,49]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[20.133,467]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[30,620]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[30,620]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[593,73]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[23,74]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[00.768.990/0001-02]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,59]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[5,34]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   4-MATÉRIA PRIMA --------------------" att_pai="Cli/For: C02226-FLEXICOAT INDUSTRIA ----------" >
<det-tt-texto><![CDATA[Grupo:   4-MATÉRIA PRIMA --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[25]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[22,1239]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[6,15]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[765,50]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[765,50]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[765,50]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[149,27]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[616,23]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[4,01]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[616,23]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[18,49]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[20.133,467]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[30,620]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[30,620]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[593,73]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[23,74]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[00.768.990/0001-02]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,59]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[5,34]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[021RE046.205-UNILENE B-120 - REF.:25,000KG]]></det-produto>
<det-cod-produto><![CDATA[021RE046.205]]></det-cod-produto>
<det-desc-produto><![CDATA[UNILENE B-120 - REF.:25,000KG]]></det-desc-produto>
<csv-produto><![CDATA[021RE046.205]]></csv-produto>
<csv-desc-produto><![CDATA[UNILENE B-120 - REF.:25,000KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[25]]></det-peso>
<det-valor><![CDATA[765,50]]></det-valor>
<det-valor-medio><![CDATA[765,50]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[765,50]]></det-base-icms>
<det-valor-icms><![CDATA[149,27]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[616,23]]></det-base-pis>
<det-valor-pis><![CDATA[4,01]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[616,23]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,49]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[30,620]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,620]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,620]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140882/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48936/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,59]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,34]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02226-FLEXICOAT INDUSTRIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02226]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FLEXICOAT INDUSTRIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  4-MATÉRIA PRIMA]]></det-grupo>
<det-subgrupo><![CDATA[  1-MATERIA PRIMA]]></det-subgrupo>
<det-linha><![CDATA[021-MATERIA-PRIMA]]></det-linha>
<det-ncm><![CDATA[39111029]]></det-ncm>
<det-valor-unit><![CDATA[765,50]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[352,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[352,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C06395-FORMA FORTE ------------------" att_pai="Data: 25/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C06395-FORMA FORTE ------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[       134]]></det-tt-qtde>
<det-tt-peso><![CDATA[1.234,578]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[1.053,8463]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[292,73]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[49.731,36]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[371,12]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[49.731,36]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[5.967,75]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[49.170,66]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[1.598,04]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[43.763,61]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[284,48]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[43.763,61]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[1.312,93]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[20.164,087]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[41,576]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[40,282]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[314,67]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[34,15]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[32.259.015/0001-65]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[42,17]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[379,49]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C06395-FORMA FORTE ------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[       134]]></det-tt-qtde>
<det-tt-peso><![CDATA[1.234,578]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[1.053,8463]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[292,73]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[49.731,36]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[371,12]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[49.731,36]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[5.967,75]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[49.170,66]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[1.598,04]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[43.763,61]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[284,48]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[43.763,61]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[1.312,93]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[20.164,087]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[41,576]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[40,282]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[314,67]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[34,15]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[32.259.015/0001-65]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[42,17]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[379,49]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[024AM060.21-REALTHANE 24 AMARELO SEGUR F.F]]></det-produto>
<det-cod-produto><![CDATA[024AM060.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 AMARELO SEGUR F.F. - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[024AM060.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 AMARELO SEGUR F.F. - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[197,090]]></det-peso>
<det-valor><![CDATA[7.766,10]]></det-valor>
<det-valor-medio><![CDATA[776,61]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.766,10]]></det-base-icms>
<det-valor-icms><![CDATA[931,93]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[7.766,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[252,40]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[6.834,17]]></det-base-pis>
<det-valor-pis><![CDATA[44,42]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.834,17]]></det-base-cofins>
<det-valor-cofins><![CDATA[205,03]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,068]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[40,684]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,404]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140889/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48547/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[6,58]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[59,26]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06395-FORMA FORTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[23009/1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06395]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORMA FORTE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[776,61]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.111,66]]></det-custo-medio>
<det-custo-medio-un><![CDATA[311,17]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024CZ027.21-REALTHANE 24 CINZA RAL 7035 -]]></det-produto>
<det-cod-produto><![CDATA[024CZ027.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 CINZA RAL 7035 - REF.: 18 L]]></det-desc-produto>
<csv-produto><![CDATA[024CZ027.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 CINZA RAL 7035 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[199,790]]></det-peso>
<det-valor><![CDATA[6.488,90]]></det-valor>
<det-valor-medio><![CDATA[648,89]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.488,90]]></det-base-icms>
<det-valor-icms><![CDATA[778,67]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[6.488,90]]></det-base-ipi>
<det-valor-ipi><![CDATA[210,89]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[5.710,23]]></det-base-pis>
<det-valor-pis><![CDATA[37,12]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.710,23]]></det-base-cofins>
<det-valor-cofins><![CDATA[171,31]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,353]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,534]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,479]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140889/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48547/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,50]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[49,52]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06395-FORMA FORTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[23009/2]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06395]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORMA FORTE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[648,89]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.488,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[248,81]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024LJ013.21-REALTHANE 24 LARANJA 2,5YR 614]]></det-produto>
<det-cod-produto><![CDATA[024LJ013.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 LARANJA 2,5YR 614 - REF.: 1]]></det-desc-produto>
<csv-produto><![CDATA[024LJ013.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 LARANJA 2,5YR 614 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[37,438]]></det-peso>
<det-valor><![CDATA[1.541,62]]></det-valor>
<det-valor-medio><![CDATA[770,81]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.541,62]]></det-base-icms>
<det-valor-icms><![CDATA[184,99]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.541,62]]></det-base-ipi>
<det-valor-ipi><![CDATA[50,10]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.356,63]]></det-base-pis>
<det-valor-pis><![CDATA[8,82]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.356,63]]></det-base-cofins>
<det-valor-cofins><![CDATA[40,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,258]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,516]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[41,178]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140889/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48547/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,31]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,76]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06395-FORMA FORTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[23009/3]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06395]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORMA FORTE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[770,81]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[573,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[286,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[039CZ022.21-REALPOXI 39 PRIMER EPOXI CINZA]]></det-produto>
<det-cod-produto><![CDATA[039CZ022.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 39 PRIMER EPOXI CINZA - REF.: 1]]></det-desc-produto>
<csv-produto><![CDATA[039CZ022.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 39 PRIMER EPOXI CINZA - REF.: 13,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[194,400]]></det-peso>
<det-valor><![CDATA[6.488,10]]></det-valor>
<det-valor-medio><![CDATA[648,81]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.488,10]]></det-base-icms>
<det-valor-icms><![CDATA[778,57]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[6.488,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[210,86]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[5.709,53]]></det-base-pis>
<det-valor-pis><![CDATA[37,11]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.709,53]]></det-base-cofins>
<det-valor-cofins><![CDATA[171,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,446]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,460]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,375]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140889/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48547/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,50]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[49,51]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06395-FORMA FORTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[23009/4]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06395]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORMA FORTE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[39 -REALPOXI 39 (PRIMER EPOXI)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[648,81]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.773,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[177,34]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[039AM016.21-REALPOXI 39 PRIMER EPOXI AMARE]]></det-produto>
<det-cod-produto><![CDATA[039AM016.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 39 PRIMER EPOXI AMARELO 5Y8/12]]></det-desc-produto>
<csv-produto><![CDATA[039AM016.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 39 PRIMER EPOXI AMARELO 5Y8/12 - REF.: 13,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[203,850]]></det-peso>
<det-valor><![CDATA[9.583,80]]></det-valor>
<det-valor-medio><![CDATA[958,38]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[9.583,80]]></det-base-icms>
<det-valor-icms><![CDATA[1.150,06]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[9.583,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[311,47]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[8.433,74]]></det-base-pis>
<det-valor-pis><![CDATA[54,82]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[8.433,74]]></det-base-cofins>
<det-valor-cofins><![CDATA[253,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,854]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[48,542]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[47,014]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140889/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48547/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[8,13]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[73,13]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06395-FORMA FORTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[23009/5]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06395]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORMA FORTE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[39 -REALPOXI 39 (PRIMER EPOXI)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[958,38]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.170,91]]></det-custo-medio>
<det-custo-medio-un><![CDATA[317,09]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT014.122-CATALISADOR EPOXI - REF.: 4,5]]></det-produto>
<det-cod-produto><![CDATA[030CT014.122]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT014.122]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[119,700]]></det-peso>
<det-valor><![CDATA[4.541,20]]></det-valor>
<det-valor-medio><![CDATA[227,06]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.541,20]]></det-base-icms>
<det-valor-icms><![CDATA[544,94]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.541,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[147,59]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.996,26]]></det-base-pis>
<det-valor-pis><![CDATA[25,98]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.996,26]]></det-base-cofins>
<det-valor-cofins><![CDATA[119,89]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,958]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,171]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,938]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140889/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48547/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,85]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[34,65]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06395-FORMA FORTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[23009/6]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06395]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORMA FORTE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39073019]]></det-ncm>
<det-valor-unit><![CDATA[227,06]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.094,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[54,75]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024PR006.82-REALTHANE 24 PRETO SEMI BRILHO]]></det-produto>
<det-cod-produto><![CDATA[024PR006.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 PRETO SEMI BRILHO - REF.: 3]]></det-desc-produto>
<csv-produto><![CDATA[024PR006.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 PRETO SEMI BRILHO - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[7,270]]></det-peso>
<det-valor><![CDATA[238,84]]></det-valor>
<det-valor-medio><![CDATA[119,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[238,84]]></det-base-icms>
<det-valor-icms><![CDATA[28,66]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[238,84]]></det-base-ipi>
<det-valor-ipi><![CDATA[7,76]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[210,18]]></det-base-pis>
<det-valor-pis><![CDATA[1,37]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[210,18]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,31]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,960]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,920]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,853]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140889/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48547/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,20]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,82]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06395-FORMA FORTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[23009/7]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06395]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORMA FORTE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[119,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[107,29]]></det-custo-medio>
<det-custo-medio-un><![CDATA[53,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[037/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[174,600]]></det-peso>
<det-valor><![CDATA[9.148,00]]></det-valor>
<det-valor-medio><![CDATA[914,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[9.148,00]]></det-base-icms>
<det-valor-icms><![CDATA[1.097,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[9.148,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[297,31]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[8.050,24]]></det-base-pis>
<det-valor-pis><![CDATA[52,33]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[8.050,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[241,51]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,409]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[54,097]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[52,394]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140889/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48547/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[7,76]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[69,81]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06395-FORMA FORTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[23009/8]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06395]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORMA FORTE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[914,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.381,99]]></det-custo-medio>
<det-custo-medio-un><![CDATA[238,20]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[252AM001.82-WASH PRIMER 252 AMARELO - REF.]]></det-produto>
<det-cod-produto><![CDATA[252AM001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[WASH PRIMER 252 AMARELO - REF.: 2,7L]]></det-desc-produto>
<csv-produto><![CDATA[252AM001.82]]></csv-produto>
<csv-desc-produto><![CDATA[WASH PRIMER 252 AMARELO - REF.: 2,7L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[76,950]]></det-peso>
<det-valor><![CDATA[3.374,10]]></det-valor>
<det-valor-medio><![CDATA[112,47]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.374,10]]></det-base-icms>
<det-valor-icms><![CDATA[404,89]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.374,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[109,66]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.969,21]]></det-base-pis>
<det-valor-pis><![CDATA[19,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.969,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[89,08]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,509]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[45,273]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[43,848]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140889/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48547/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,86]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[25,75]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06395-FORMA FORTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[23009/9]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06395]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORMA FORTE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[252-WASH PRIMER 252]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[112,47]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.106,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT252.86-CATALISADOR WASH PRIMER 252 -]]></det-produto>
<det-cod-produto><![CDATA[030CT252.86]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR WASH PRIMER 252 - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT252.86]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR WASH PRIMER 252 - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/26]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[23,490]]></det-peso>
<det-valor><![CDATA[560,70]]></det-valor>
<det-valor-medio><![CDATA[18,69]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[560,70]]></det-base-icms>
<det-valor-icms><![CDATA[67,28]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[493,42]]></det-base-pis>
<det-valor-pis><![CDATA[3,21]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[493,42]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,80]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,795]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,870]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,870]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140889/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48547/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,48]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,28]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06395-FORMA FORTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[23009/10]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06395]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORMA FORTE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[03 -CATALISADOR ÁCIDO]]></det-linha>
<det-ncm><![CDATA[29291029]]></det-ncm>
<det-valor-unit><![CDATA[18,69]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[197,15]]></det-custo-medio>
<det-custo-medio-un><![CDATA[6,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C04129-GM MOLDURAS ------------------" att_pai="Data: 25/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C04129-GM MOLDURAS ------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[50,039]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[53,8153]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[14,95]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.535,54]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[511,84]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[228,62]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.764,15]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[211,70]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[704,75]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[22,90]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.552,46]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[10,09]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.552,46]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[46,58]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[20.227,697]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[35,713]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[30,687]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[422,39]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[25,32]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[16.579.541/0001-56]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,50]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[13,47]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C04129-GM MOLDURAS ------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[50,039]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[53,8153]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[14,95]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.535,54]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[511,84]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[228,62]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.764,15]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[211,70]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[704,75]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[22,90]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.552,46]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[10,09]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.552,46]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[46,58]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[20.227,697]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[35,713]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[30,687]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[422,39]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[25,32]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[16.579.541/0001-56]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,50]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[13,47]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT003.81-CATALISADOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT003.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT003.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[025/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,460]]></det-peso>
<det-valor><![CDATA[604,04]]></det-valor>
<det-valor-medio><![CDATA[604,04]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[89,93]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[693,98]]></det-base-icms>
<det-valor-icms><![CDATA[83,28]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[610,70]]></det-base-pis>
<det-valor-pis><![CDATA[3,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[610,70]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,32]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[39,746]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,746]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,596]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140881/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48727/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,59]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,30]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04129-GM MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04129]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GM MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[79,67]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[604,04]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[189,24]]></det-custo-medio>
<det-custo-medio-un><![CDATA[189,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[218 - 14, 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.81-REDUTOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[318,08]]></det-valor>
<det-valor-medio><![CDATA[318,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[47,36]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[365,42]]></det-base-icms>
<det-valor-icms><![CDATA[43,85]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[321,58]]></det-base-pis>
<det-valor-pis><![CDATA[2,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[321,58]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,65]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,169]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,169]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,037]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140881/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48727/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,31]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,79]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04129-GM MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04129]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GM MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[41,95]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[318,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[122,16]]></det-custo-medio>
<det-custo-medio-un><![CDATA[122,16]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[218 - 14, 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[036VZ140.21-VERNIZ PU 40 UB - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[036VZ140.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ PU 40 UB - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[036VZ140.21]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ PU 40 UB - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,459]]></det-peso>
<det-valor><![CDATA[613,42]]></det-valor>
<det-valor-medio><![CDATA[613,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[91,33]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[704,75]]></det-base-icms>
<det-valor-icms><![CDATA[84,57]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[704,75]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,90]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[620,18]]></det-base-pis>
<det-valor-pis><![CDATA[4,03]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[620,18]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,61]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[41,678]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,678]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,135]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140881/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48727/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,60]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,38]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04129-GM MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04129]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GM MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[80,90]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[36 -VERNIZ PU]]></det-linha>
<det-ncm><![CDATA[32082020]]></det-ncm>
<det-valor-unit><![CDATA[613,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[214,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[214,44]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[218 - 14, 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C07034-HENNIPMAN --------------------" att_pai="Data: 25/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C07034-HENNIPMAN --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        32]]></det-tt-qtde>
<det-tt-peso><![CDATA[84,368]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[84,4860]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[23,47]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.643,36]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[113,85]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.643,36]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[437,20]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[3.505,92]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[113,95]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.206,16]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[20,84]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.206,16]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[96,18]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[20.333,290]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[44,535]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[43,184]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[96,53]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[36,61]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[24,50]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[29.959.265/0001-01]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,09]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[27,80]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C07034-HENNIPMAN --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        32]]></det-tt-qtde>
<det-tt-peso><![CDATA[84,368]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[84,4860]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[23,47]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.643,36]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[113,85]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.643,36]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[437,20]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[3.505,92]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[113,95]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.206,16]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[20,84]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.206,16]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[96,18]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[20.333,290]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[44,535]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[43,184]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[96,53]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[36,61]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[24,50]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[29.959.265/0001-01]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,09]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[27,80]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[012VD001.82-REALTHANE 12 VERDE HENNIPMAN -]]></det-produto>
<det-cod-produto><![CDATA[012VD001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 12 VERDE HENNIPMAN - REF.: 3,6]]></det-desc-produto>
<csv-produto><![CDATA[012VD001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 12 VERDE HENNIPMAN - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[16]]></det-qtde>
<det-peso><![CDATA[57,584]]></det-peso>
<det-valor><![CDATA[2.669,44]]></det-valor>
<det-valor-medio><![CDATA[166,84]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.669,44]]></det-base-icms>
<det-valor-icms><![CDATA[320,33]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.669,44]]></det-base-ipi>
<det-valor-ipi><![CDATA[86,76]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.349,11]]></det-base-pis>
<det-valor-pis><![CDATA[15,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.349,11]]></det-base-cofins>
<det-valor-cofins><![CDATA[70,47]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,991]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[47,864]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[46,357]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140872/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48717/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,26]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[20,37]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07034-HENNIPMAN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07034]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HENNIPMAN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASTRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[58,80]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[12 -REALTHANE 12 (PU AROMATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[166,84]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[882,60]]></det-custo-medio>
<det-custo-medio-un><![CDATA[55,16]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[24,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[229 - 14, 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[252AM001.82-WASH PRIMER 252 AMARELO - REF.]]></det-produto>
<det-cod-produto><![CDATA[252AM001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[WASH PRIMER 252 AMARELO - REF.: 2,7L]]></det-desc-produto>
<csv-produto><![CDATA[252AM001.82]]></csv-produto>
<csv-desc-produto><![CDATA[WASH PRIMER 252 AMARELO - REF.: 2,7L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[20,520]]></det-peso>
<det-valor><![CDATA[836,48]]></det-valor>
<det-valor-medio><![CDATA[104,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[836,48]]></det-base-icms>
<det-valor-icms><![CDATA[100,38]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[836,48]]></det-base-ipi>
<det-valor-ipi><![CDATA[27,19]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[736,10]]></det-base-pis>
<det-valor-pis><![CDATA[4,78]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[736,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,08]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,261]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,089]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,764]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140872/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48717/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,71]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,38]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07034-HENNIPMAN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07034]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HENNIPMAN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASTRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[18,43]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[252-WASH PRIMER 252]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[104,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[294,98]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[24,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[229 - 14, 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT252.86-CATALISADOR WASH PRIMER 252 -]]></det-produto>
<det-cod-produto><![CDATA[030CT252.86]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR WASH PRIMER 252 - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT252.86]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR WASH PRIMER 252 - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[6,264]]></det-peso>
<det-valor><![CDATA[137,44]]></det-valor>
<det-valor-medio><![CDATA[17,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[137,44]]></det-base-icms>
<det-valor-icms><![CDATA[16,49]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[120,95]]></det-base-pis>
<det-valor-pis><![CDATA[0,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[120,95]]></det-base-cofins>
<det-valor-cofins><![CDATA[3,63]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,742]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,941]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,941]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140872/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48717/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,12]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,05]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07034-HENNIPMAN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07034]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HENNIPMAN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASTRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[3,03]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[03 -CATALISADOR ÁCIDO]]></det-linha>
<det-ncm><![CDATA[29291029]]></det-ncm>
<det-valor-unit><![CDATA[17,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[52,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[6,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[24,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[229 - 14, 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02441-HIRA EQUIPAMENTOS LT ---------" att_pai="Data: 25/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02441-HIRA EQUIPAMENTOS LT ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        10]]></det-tt-qtde>
<det-tt-peso><![CDATA[600,780]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[546,1517]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[151,71]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[9.722,84]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[972,28]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[9.722,84]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.166,74]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[7.496,53]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[243,64]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[8.556,10]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[55,61]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[8.556,10]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[256,68]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[20.344,284]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[16,589]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[16,184]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[824,38]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[13,72]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[49,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[59.052.653/0001-67]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[8,25]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[74,20]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02441-HIRA EQUIPAMENTOS LT ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        10]]></det-tt-qtde>
<det-tt-peso><![CDATA[600,780]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[546,1517]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[151,71]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[9.722,84]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[972,28]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[9.722,84]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.166,74]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[7.496,53]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[243,64]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[8.556,10]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[55,61]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[8.556,10]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[256,68]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[20.344,284]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[16,589]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[16,184]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[824,38]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[13,72]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[49,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[59.052.653/0001-67]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[8,25]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[74,20]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[111AZ007.80-REALUX 111 AZUL RAL 5002 BR -]]></det-produto>
<det-cod-produto><![CDATA[111AZ007.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 111 AZUL RAL 5002 BR - REF.:18,00]]></det-desc-produto>
<csv-produto><![CDATA[111AZ007.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 111 AZUL RAL 5002 BR - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[91,800]]></det-peso>
<det-valor><![CDATA[2.500,00]]></det-valor>
<det-valor-medio><![CDATA[500,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.500,00]]></det-base-icms>
<det-valor-icms><![CDATA[300,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.500,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[81,25]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.200,00]]></det-base-pis>
<det-valor-pis><![CDATA[14,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.200,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[66,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,623]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,118]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,233]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140885/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48865/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,12]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[19,08]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02441-HIRA EQUIPAMENTOS LT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02441]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HIRA EQUIPAMENTOS LT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[111-REALUX 111]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[500,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.252,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[250,50]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[49,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[140 - 28, 42, 56, 70 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[111BR002.80-REALUX 111 BRANCO N-9,5 BR - R]]></det-produto>
<det-cod-produto><![CDATA[111BR002.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 111 BRANCO N-9,5 BR - REF.:18,000]]></det-desc-produto>
<csv-produto><![CDATA[111BR002.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 111 BRANCO N-9,5 BR - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[58,860]]></det-peso>
<det-valor><![CDATA[1.440,00]]></det-valor>
<det-valor-medio><![CDATA[480,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.440,00]]></det-base-icms>
<det-valor-icms><![CDATA[172,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.440,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[46,80]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.267,20]]></det-base-pis>
<det-valor-pis><![CDATA[8,24]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.267,20]]></det-base-cofins>
<det-valor-cofins><![CDATA[38,02]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,420]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,260]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,465]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140885/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48865/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,22]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,99]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02441-HIRA EQUIPAMENTOS LT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02441]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HIRA EQUIPAMENTOS LT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[111-REALUX 111]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[480,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[680,45]]></det-custo-medio>
<det-custo-medio-un><![CDATA[226,82]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[49,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[140 - 28, 42, 56, 70 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[014VM200.85-REALUX 14 PRIMER VERMELHO OXID]]></det-produto>
<det-cod-produto><![CDATA[014VM200.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 14 PRIMER VERMELHO OXIDO - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[014VM200.85]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 14 PRIMER VERMELHO OXIDO - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[282]]></det-peso>
<det-valor><![CDATA[3.556,53]]></det-valor>
<det-valor-medio><![CDATA[3.556,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.556,53]]></det-base-icms>
<det-valor-icms><![CDATA[426,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.556,53]]></det-base-ipi>
<det-valor-ipi><![CDATA[115,59]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.129,75]]></det-base-pis>
<det-valor-pis><![CDATA[20,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.129,75]]></det-base-cofins>
<det-valor-cofins><![CDATA[93,89]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,022]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,022]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,612]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140885/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48865/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,02]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[27,14]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02441-HIRA EQUIPAMENTOS LT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02441]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HIRA EQUIPAMENTOS LT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[14 -REALUX 14 (PRIMER SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[3.556,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.468,27]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.468,27]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[49,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[140 - 28, 42, 56, 70 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV047.85-REDUTOR PREMIUM REALFIX - REF.]]></det-produto>
<det-cod-produto><![CDATA[010SV047.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PREMIUM REALFIX - REF.:200,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV047.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PREMIUM REALFIX - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[037/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[168,120]]></det-peso>
<det-valor><![CDATA[2.226,31]]></det-valor>
<det-valor-medio><![CDATA[2.226,31]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.226,31]]></det-base-icms>
<det-valor-icms><![CDATA[267,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.959,15]]></det-base-pis>
<det-valor-pis><![CDATA[12,73]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.959,15]]></det-base-cofins>
<det-valor-cofins><![CDATA[58,77]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,242]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,242]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,242]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140885/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48865/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,89]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[16,99]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02441-HIRA EQUIPAMENTOS LT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02441]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HIRA EQUIPAMENTOS LT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.226,31]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.051,39]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.051,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[49,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[140 - 28, 42, 56, 70 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C04065-KAPAZI --------------------" att_pai="Data: 25/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C04065-KAPAZI --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        30]]></det-tt-qtde>
<det-tt-peso><![CDATA[453,600]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[534,3386]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[148,43]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[7.150,20]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[238,34]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[7.150,20]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[858,03]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[7.150,20]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[464,76]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[6.292,17]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[40,90]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[6.292,17]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[188,77]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[20.384,591]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[16,788]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[15,763]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[202,08]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[13,36]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[80.051.824/0001-20]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[6,06]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[54,56]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C04065-KAPAZI --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        30]]></det-tt-qtde>
<det-tt-peso><![CDATA[453,600]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[534,3386]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[148,43]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[7.150,20]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[238,34]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[7.150,20]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[858,03]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[7.150,20]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[464,76]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[6.292,17]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[40,90]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[6.292,17]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[188,77]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[20.384,591]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[16,788]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[15,763]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[202,08]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[13,36]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[80.051.824/0001-20]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[6,06]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[54,56]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[100SV102.81-THINNER LIMPEZA KAPAZI - REF.:]]></det-produto>
<det-cod-produto><![CDATA[100SV102.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER LIMPEZA KAPAZI - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[100SV102.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER LIMPEZA KAPAZI - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[453,600]]></det-peso>
<det-valor><![CDATA[7.150,20]]></det-valor>
<det-valor-medio><![CDATA[238,34]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.150,20]]></det-base-icms>
<det-valor-icms><![CDATA[858,03]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[7.150,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[464,76]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[6.292,17]]></det-base-pis>
<det-valor-pis><![CDATA[40,90]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.292,17]]></det-base-cofins>
<det-valor-cofins><![CDATA[188,77]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,559]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,788]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,763]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140879/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48925/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[6,06]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[54,56]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04065-KAPAZI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[422674 /1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04065]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KAPAZI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ALMIRANTE TAMANDARE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[100-REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[238,34]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.290,76]]></det-custo-medio>
<det-custo-medio-un><![CDATA[109,69]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00398-LFDF TINTAS INDUSTRI ---------" att_pai="Data: 25/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C00398-LFDF TINTAS INDUSTRI ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        24]]></det-tt-qtde>
<det-tt-peso><![CDATA[109,874]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[126,9002]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[35,25]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.016,14]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[42,33]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.016,14]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[121,93]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[472,15]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[55,70]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[312,08]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[10,43]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[894,21]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[5,81]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[894,21]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[26,83]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[20.385,150]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[9,850]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[9,248]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[35,89]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[7,84]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[90,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[48.831.828/0001-18]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,86]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[7,75]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00398-LFDF TINTAS INDUSTRI ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        24]]></det-tt-qtde>
<det-tt-peso><![CDATA[109,874]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[126,9002]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[35,25]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.016,14]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[42,33]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.016,14]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[121,93]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[472,15]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[55,70]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[312,08]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[10,43]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[894,21]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[5,81]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[894,21]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[26,83]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[20.385,150]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[9,850]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[9,248]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[35,89]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[7,84]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[90,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[48.831.828/0001-18]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,86]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[7,75]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[032/26]]></det-nro-lote>
<det-qtde><![CDATA[18]]></det-qtde>
<det-peso><![CDATA[76,500]]></det-peso>
<det-valor><![CDATA[604,08]]></det-valor>
<det-valor-medio><![CDATA[33,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[604,08]]></det-base-icms>
<det-valor-icms><![CDATA[72,49]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[531,59]]></det-base-pis>
<det-valor-pis><![CDATA[3,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[531,59]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,95]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,438]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,896]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,896]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140867/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48930/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,51]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,61]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[33,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[594,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV047.81-REDUTOR PREMIUM REALFIX - REF.]]></det-produto>
<det-cod-produto><![CDATA[010SV047.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PREMIUM REALFIX - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV047.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PREMIUM REALFIX - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[035/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,131]]></det-peso>
<det-valor><![CDATA[99,98]]></det-valor>
<det-valor-medio><![CDATA[99,98]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[99,98]]></det-base-icms>
<det-valor-icms><![CDATA[12,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[87,98]]></det-base-pis>
<det-valor-pis><![CDATA[0,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[87,98]]></det-base-cofins>
<det-valor-cofins><![CDATA[2,64]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,608]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[6,608]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[6,608]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140884/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48943/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,08]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,76]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[99,98]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[100,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[100,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV274.140-DILUENTE PARA DOPE - REF.:0,9]]></det-produto>
<det-cod-produto><![CDATA[010SV274.140]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.:0,900 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV274.140]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[023/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,783]]></det-peso>
<det-valor><![CDATA[8,96]]></det-valor>
<det-valor-medio><![CDATA[8,96]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8,96]]></det-base-icms>
<det-valor-icms><![CDATA[1,07]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[8,96]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,58]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[7,89]]></det-base-pis>
<det-valor-pis><![CDATA[0,05]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,24]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,184]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,184]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,443]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140887/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48926/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,01]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,07]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[8,96]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[7,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[7,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[025/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17,460]]></det-peso>
<det-valor><![CDATA[303,12]]></det-valor>
<det-valor-medio><![CDATA[75,78]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[303,12]]></det-base-icms>
<det-valor-icms><![CDATA[36,37]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[472,15]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[55,70]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[303,12]]></det-base-ipi>
<det-valor-ipi><![CDATA[9,85]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[266,75]]></det-base-pis>
<det-valor-pis><![CDATA[1,73]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[266,75]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,278]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,115]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,361]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140891/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48759/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,26]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,31]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[75,78]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[260,68]]></det-custo-medio>
<det-custo-medio-un><![CDATA[65,17]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02649-LIMPAJA --------------------" att_pai="Data: 25/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02649-LIMPAJA --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        65]]></det-tt-qtde>
<det-tt-peso><![CDATA[164,506]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[136,7154]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[37,97]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[8.864,98]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[136,38]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[9.131,94]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[639,23]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[8.214,28]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[266,96]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[8.225,75]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[53,46]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[8.225,75]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[246,76]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[20.409,658]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[55,511]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[53,888]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[121,93]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[48,17]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[12.226.699/0001-91]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[7,91]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[71,33]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02649-LIMPAJA --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        65]]></det-tt-qtde>
<det-tt-peso><![CDATA[164,506]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[136,7154]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[37,97]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[8.864,98]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[136,38]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[9.131,94]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[639,23]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[8.214,28]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[266,96]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[8.225,75]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[53,46]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[8.225,75]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[246,76]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[20.409,658]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[55,511]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[53,888]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[121,93]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[48,17]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[12.226.699/0001-91]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[7,91]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[71,33]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[579VM009.82-REALTHANE 579 VERMELHO RAL 302]]></det-produto>
<det-cod-produto><![CDATA[579VM009.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 579 VERMELHO RAL 3020 - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[579VM009.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 579 VERMELHO RAL 3020 - REF.: 3,1 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[41,472]]></det-peso>
<det-valor><![CDATA[2.868,00]]></det-valor>
<det-valor-medio><![CDATA[239,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.961,21]]></det-base-icms>
<det-valor-icms><![CDATA[207,28]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.868,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[93,21]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.660,72]]></det-base-pis>
<det-valor-pis><![CDATA[17,29]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.660,72]]></det-base-cofins>
<det-valor-cofins><![CDATA[79,82]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,950]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[71,403]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[69,155]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140876/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48713/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,56]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[23,07]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02649-LIMPAJA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02649]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LIMPAJA]]></det-desc-cliente>
<det-nop><![CDATA[6122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  3-CENTRO-OESTE]]></det-regiao-cliente>
<det-estado><![CDATA[MT]]></det-estado>
<det-cidade><![CDATA[RONDONOPOLIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[579-REALTHANE 579]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[239,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[931,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[77,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT579.50-CATALISADOR PU 579 - REF.: 0,5]]></det-produto>
<det-cod-produto><![CDATA[030CT579.50]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></det-desc-produto>
<csv-produto><![CDATA[030CT579.50]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[026/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[6,420]]></det-peso>
<det-valor><![CDATA[746,52]]></det-valor>
<det-valor-medio><![CDATA[62,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[770,78]]></det-base-icms>
<det-valor-icms><![CDATA[53,95]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[746,52]]></det-base-ipi>
<det-valor-ipi><![CDATA[24,26]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[692,57]]></det-base-pis>
<det-valor-pis><![CDATA[4,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[692,57]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,78]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,004]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[120,059]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[116,280]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140876/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48713/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,67]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,01]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02649-LIMPAJA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02649]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LIMPAJA]]></det-desc-cliente>
<det-nop><![CDATA[6122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  3-CENTRO-OESTE]]></det-regiao-cliente>
<det-estado><![CDATA[MT]]></det-estado>
<det-cidade><![CDATA[RONDONOPOLIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[62,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[207,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[17,30]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[038CZ021.82-REALTHANE 38 PRIMER PU CINZA -]]></det-produto>
<det-cod-produto><![CDATA[038CZ021.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 38 PRIMER PU CINZA - REF.: 2,8]]></det-desc-produto>
<csv-produto><![CDATA[038CZ021.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 38 PRIMER PU CINZA - REF.: 2,88LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[53,630]]></det-peso>
<det-valor><![CDATA[1.623,40]]></det-valor>
<det-valor-medio><![CDATA[162,34]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.676,16]]></det-base-icms>
<det-valor-icms><![CDATA[117,33]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.623,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[52,76]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.506,07]]></det-base-pis>
<det-valor-pis><![CDATA[9,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.506,07]]></det-base-cofins>
<det-valor-cofins><![CDATA[45,18]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,125]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,254]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,270]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140876/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48713/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,45]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[13,06]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02649-LIMPAJA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02649]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LIMPAJA]]></det-desc-cliente>
<det-nop><![CDATA[6122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  3-CENTRO-OESTE]]></det-regiao-cliente>
<det-estado><![CDATA[MT]]></det-estado>
<det-cidade><![CDATA[RONDONOPOLIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[38 -REALTHANE 38 (PRIMER PU METAL)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[162,34]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[446,88]]></det-custo-medio>
<det-custo-medio-un><![CDATA[44,69]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT038.145-CATALISADOR PU - REF.:0,720 L]]></det-produto>
<det-cod-produto><![CDATA[030CT038.145]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.:0,720 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT038.145]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.:0,720 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[6,840]]></det-peso>
<det-valor><![CDATA[405,80]]></det-valor>
<det-valor-medio><![CDATA[40,58]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[418,99]]></det-base-icms>
<det-valor-icms><![CDATA[29,33]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[405,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[13,19]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[376,47]]></det-base-pis>
<det-valor-pis><![CDATA[2,45]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[376,47]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,125]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[61,256]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[59,327]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140876/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48713/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,36]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,26]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02649-LIMPAJA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02649]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LIMPAJA]]></det-desc-cliente>
<det-nop><![CDATA[6122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  3-CENTRO-OESTE]]></det-regiao-cliente>
<det-estado><![CDATA[MT]]></det-estado>
<det-cidade><![CDATA[RONDONOPOLIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[40,58]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[107,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[10,73]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[579AM001.82-REALTHANE 579 AMARELO SEGURANC]]></det-produto>
<det-cod-produto><![CDATA[579AM001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 579 AMARELO SEGURANCA 5Y812 -]]></det-desc-produto>
<csv-produto><![CDATA[579AM001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 579 AMARELO SEGURANCA 5Y812 - REF.: 3,1 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[29,864]]></det-peso>
<det-valor><![CDATA[2.072,88]]></det-valor>
<det-valor-medio><![CDATA[259,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.140,25]]></det-base-icms>
<det-valor-icms><![CDATA[149,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.072,88]]></det-base-ipi>
<det-valor-ipi><![CDATA[67,37]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.923,06]]></det-base-pis>
<det-valor-pis><![CDATA[12,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.923,06]]></det-base-cofins>
<det-valor-cofins><![CDATA[57,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,958]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[71,667]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[69,411]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140876/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48713/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,85]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[16,68]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02649-LIMPAJA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02649]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LIMPAJA]]></det-desc-cliente>
<det-nop><![CDATA[6122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  3-CENTRO-OESTE]]></det-regiao-cliente>
<det-estado><![CDATA[MT]]></det-estado>
<det-cidade><![CDATA[RONDONOPOLIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[579-REALTHANE 579]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[259,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[588,65]]></det-custo-medio>
<det-custo-medio-un><![CDATA[73,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT579.50-CATALISADOR PU 579 - REF.: 0,5]]></det-produto>
<det-cod-produto><![CDATA[030CT579.50]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></det-desc-produto>
<csv-produto><![CDATA[030CT579.50]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[026/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[4,280]]></det-peso>
<det-valor><![CDATA[497,68]]></det-valor>
<det-valor-medio><![CDATA[62,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[513,85]]></det-base-icms>
<det-valor-icms><![CDATA[35,97]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[497,68]]></det-base-ipi>
<det-valor-ipi><![CDATA[16,17]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[461,71]]></det-base-pis>
<det-valor-pis><![CDATA[3,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[461,71]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,85]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,007]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[120,058]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[116,280]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140876/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48713/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,44]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02649-LIMPAJA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02649]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LIMPAJA]]></det-desc-cliente>
<det-nop><![CDATA[6122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  3-CENTRO-OESTE]]></det-regiao-cliente>
<det-estado><![CDATA[MT]]></det-estado>
<det-cidade><![CDATA[RONDONOPOLIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[62,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[138,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[17,30]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[073/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[22]]></det-peso>
<det-valor><![CDATA[650,70]]></det-valor>
<det-valor-medio><![CDATA[130,14]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[650,70]]></det-base-icms>
<det-valor-icms><![CDATA[45,55]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[605,15]]></det-base-pis>
<det-valor-pis><![CDATA[3,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[605,15]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,915]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,577]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,577]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140876/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48713/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,58]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,25]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02649-LIMPAJA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02649]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LIMPAJA]]></det-desc-cliente>
<det-nop><![CDATA[6122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  3-CENTRO-OESTE]]></det-regiao-cliente>
<det-estado><![CDATA[MT]]></det-estado>
<det-cidade><![CDATA[RONDONOPOLIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[130,14]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[206,53]]></det-custo-medio>
<det-custo-medio-un><![CDATA[41,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02287-MULTILIT FIBROCIMENT ---------" att_pai="Data: 25/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02287-MULTILIT FIBROCIMENT ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         6]]></det-tt-qtde>
<det-tt-peso><![CDATA[12,756]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[11,4469]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[3,18]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[514,59]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[85,76]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[531,31]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[103,60]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[514,59]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[16,72]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[410,99]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[2,68]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[410,99]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[12,33]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[20.464,742]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[41,652]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[40,341]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[65,99]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[31,04]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[72.071.541/0002-00]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,40]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[3,56]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02287-MULTILIT FIBROCIMENT ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         6]]></det-tt-qtde>
<det-tt-peso><![CDATA[12,756]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[11,4469]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[3,18]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[514,59]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[85,76]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[531,31]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[103,60]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[514,59]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[16,72]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[410,99]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[2,68]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[410,99]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[12,33]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[20.464,742]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[41,652]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[40,341]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[65,99]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[31,04]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[72.071.541/0002-00]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,40]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[3,56]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[577AM001.82-REALTHANE 577 DF AMARELO RAL 1]]></det-produto>
<det-cod-produto><![CDATA[577AM001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF AMARELO RAL 1003 - REF.]]></det-desc-produto>
<csv-produto><![CDATA[577AM001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF AMARELO RAL 1003 - REF.: 2,7 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[10,206]]></det-peso>
<det-valor><![CDATA[384,30]]></det-valor>
<det-valor-medio><![CDATA[128,10]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[396,79]]></det-base-icms>
<det-valor-icms><![CDATA[77,37]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[384,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[12,49]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[306,93]]></det-base-pis>
<det-valor-pis><![CDATA[2,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[306,93]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,21]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,959]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,878]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,654]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140870/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48686/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,30]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,66]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02287-MULTILIT FIBROCIMENT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[455631]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02287]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTILIT FIBROCIMENT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[128,10]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[156,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[52,12]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT025.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT025.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT025.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[031/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[2,550]]></det-peso>
<det-valor><![CDATA[130,29]]></det-valor>
<det-valor-medio><![CDATA[43,43]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[134,52]]></det-base-icms>
<det-valor-icms><![CDATA[26,23]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[130,29]]></det-base-ipi>
<det-valor-ipi><![CDATA[4,23]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[104,06]]></det-base-pis>
<det-valor-pis><![CDATA[0,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[104,06]]></det-base-cofins>
<det-valor-cofins><![CDATA[3,12]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,584]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[52,753]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[51,094]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140870/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48686/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,10]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,90]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02287-MULTILIT FIBROCIMENT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[455631]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02287]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTILIT FIBROCIMENT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[43,43]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[44,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[14,77]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C01473-PROTECOATING -----------------" att_pai="Data: 25/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C01473-PROTECOATING -----------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[       318]]></det-tt-qtde>
<det-tt-peso><![CDATA[1.842,130]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[1.688,6309]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[469,08]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[51.320,92]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[161,38]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[51.320,92]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[6.158,50]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[46.000,92]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[1.495,04]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[45.162,42]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[293,55]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[45.162,42]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[1.354,87]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[20.495,285]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[28,671]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[27,860]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[136,83]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[23,62]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[25,48]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[32.618.868/0001-46]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[43,51]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[391,63]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C01473-PROTECOATING -----------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[       318]]></det-tt-qtde>
<det-tt-peso><![CDATA[1.842,130]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[1.688,6309]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[469,08]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[51.320,92]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[161,38]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[51.320,92]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[6.158,50]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[46.000,92]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[1.495,04]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[45.162,42]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[293,55]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[45.162,42]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[1.354,87]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[20.495,285]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[28,671]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[27,860]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[136,83]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[23,62]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[25,48]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[32.618.868/0001-46]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[43,51]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[391,63]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[035AM015.82-REALUX 35 AMARELO SEG 5Y 8/12]]></det-produto>
<det-cod-produto><![CDATA[035AM015.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 35 AMARELO SEG 5Y 8/12 - REF.:3,6]]></det-desc-produto>
<csv-produto><![CDATA[035AM015.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 35 AMARELO SEG 5Y 8/12 - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[29,376]]></det-peso>
<det-valor><![CDATA[1.003,36]]></det-valor>
<det-valor-medio><![CDATA[125,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.003,36]]></det-base-icms>
<det-valor-icms><![CDATA[120,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.003,36]]></det-base-ipi>
<det-valor-ipi><![CDATA[32,61]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[882,96]]></det-base-pis>
<det-valor-pis><![CDATA[5,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[882,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[26,49]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,408]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,266]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,156]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140892/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48563/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,85]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,66]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[35 -REALUX 35 (SINT EMULSIONADO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[125,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[399,15]]></det-custo-medio>
<det-custo-medio-un><![CDATA[49,89]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[035PR001.80-REALUX 35 PRETO N-1,0 - REF.:]]></det-produto>
<det-cod-produto><![CDATA[035PR001.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 35 PRETO N-1,0 - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[035PR001.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 35 PRETO N-1,0 - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[34,920]]></det-peso>
<det-valor><![CDATA[718,36]]></det-valor>
<det-valor-medio><![CDATA[359,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[718,36]]></det-base-icms>
<det-valor-icms><![CDATA[86,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[718,36]]></det-base-ipi>
<det-valor-ipi><![CDATA[23,35]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[632,16]]></det-base-pis>
<det-valor-pis><![CDATA[4,11]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[632,16]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,96]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,620]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,240]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,572]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140892/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48706/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,61]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,48]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[35 -REALUX 35 (SINT EMULSIONADO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[359,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[317,73]]></det-custo-medio>
<det-custo-medio-un><![CDATA[158,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[058AZ004.21-REALACA ERE 58 AZUL 2,5 PB 4/1]]></det-produto>
<det-cod-produto><![CDATA[058AZ004.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALACA ERE 58 AZUL 2,5 PB 4/10 SB - REF]]></det-desc-produto>
<csv-produto><![CDATA[058AZ004.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALACA ERE 58 AZUL 2,5 PB 4/10 SB - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[40]]></det-qtde>
<det-peso><![CDATA[689,320]]></det-peso>
<det-valor><![CDATA[17.913,20]]></det-valor>
<det-valor-medio><![CDATA[447,83]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[17.913,20]]></det-base-icms>
<det-valor-icms><![CDATA[2.149,58]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[17.913,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[582,18]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[15.763,62]]></det-base-pis>
<det-valor-pis><![CDATA[102,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[15.763,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[472,91]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,670]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,831]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,987]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140892/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48696/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[15,19]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[136,69]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[58 -REALACA 58 (LACA METAL)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[447,83]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[9.447,55]]></det-custo-medio>
<det-custo-medio-un><![CDATA[236,19]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600AZ034.80-REALVIT 600 PROFISSIONAL AZUL]]></det-produto>
<det-cod-produto><![CDATA[600AZ034.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL AZUL RAL 5012 B]]></det-desc-produto>
<csv-produto><![CDATA[600AZ034.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL AZUL RAL 5012 BR - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[14]]></det-qtde>
<det-peso><![CDATA[277,200]]></det-peso>
<det-valor><![CDATA[5.320,00]]></det-valor>
<det-valor-medio><![CDATA[380,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.320,00]]></det-base-icms>
<det-valor-icms><![CDATA[638,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[4.681,60]]></det-base-pis>
<det-valor-pis><![CDATA[30,43]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.681,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[140,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,370]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,192]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,192]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140892/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48855/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,51]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[40,60]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[380,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.071,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[148,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT055.125-CATALISADOR PARA EPOXI - REF.]]></det-produto>
<det-cod-produto><![CDATA[030CT055.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT055.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[038/26]]></det-nro-lote>
<det-qtde><![CDATA[140]]></det-qtde>
<det-peso><![CDATA[114,660]]></det-peso>
<det-valor><![CDATA[5.320,00]]></det-valor>
<det-valor-medio><![CDATA[38,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.320,00]]></det-base-icms>
<det-valor-icms><![CDATA[638,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[5.320,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[172,90]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.681,60]]></det-base-pis>
<det-valor-pis><![CDATA[30,43]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.681,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[140,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,342]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[47,906]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[46,398]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140893/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48732/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,51]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[40,60]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[38,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.003,23]]></det-custo-medio>
<det-custo-medio-un><![CDATA[14,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[7,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[251 - 07 DIAS DA DATA NF]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[035PR001.82-REALUX 35 PRETO N-1,0 - REF.:]]></det-produto>
<det-cod-produto><![CDATA[035PR001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 35 PRETO N-1,0 - REF.: 3,6L]]></det-desc-produto>
<csv-produto><![CDATA[035PR001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 35 PRETO N-1,0 - REF.: 3,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[41,904]]></det-peso>
<det-valor><![CDATA[900,00]]></det-valor>
<det-valor-medio><![CDATA[75,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[900,00]]></det-base-icms>
<det-valor-icms><![CDATA[108,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[900,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[29,25]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[792,00]]></det-base-pis>
<det-valor-pis><![CDATA[5,15]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[792,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[23,76]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,848]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,176]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,478]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140893/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48732/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,76]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,87]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[35 -REALUX 35 (SINT EMULSIONADO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[75,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[432,60]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[7,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[251 - 07 DIAS DA DATA NF]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[440CZ010.82-REALPISO 440 CINZA RAL 7012 BR]]></det-produto>
<det-cod-produto><![CDATA[440CZ010.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO 440 CINZA RAL 7012 BR - REF.:2,]]></det-desc-produto>
<csv-produto><![CDATA[440CZ010.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO 440 CINZA RAL 7012 BR - REF.:2,700 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/26]]></det-nro-lote>
<det-qtde><![CDATA[40]]></det-qtde>
<det-peso><![CDATA[146,880]]></det-peso>
<det-valor><![CDATA[4.600,00]]></det-valor>
<det-valor-medio><![CDATA[115,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.600,00]]></det-base-icms>
<det-valor-icms><![CDATA[552,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.600,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[149,50]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.048,00]]></det-base-pis>
<det-valor-pis><![CDATA[26,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.048,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[121,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,808]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[32,336]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[31,318]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140893/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48732/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,90]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[35,10]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[440-REALPISO 440]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[115,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.861,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[46,54]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[7,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[251 - 07 DIAS DA DATA NF]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[440PR001.82-REALPISO 440 PRETO BR - REF.:2]]></det-produto>
<det-cod-produto><![CDATA[440PR001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO 440 PRETO BR - REF.:2,700 L]]></det-desc-produto>
<csv-produto><![CDATA[440PR001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO 440 PRETO BR - REF.:2,700 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[38,880]]></det-peso>
<det-valor><![CDATA[1.296,00]]></det-valor>
<det-valor-medio><![CDATA[108,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.296,00]]></det-base-icms>
<det-valor-icms><![CDATA[155,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.296,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[42,12]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.140,48]]></det-base-pis>
<det-valor-pis><![CDATA[7,41]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.140,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[34,21]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,868]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,417]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,333]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140893/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48732/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,10]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,89]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[440-REALPISO 440]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[108,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[543,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[45,26]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[7,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[251 - 07 DIAS DA DATA NF]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[440CZ011T.80-REALPISO 440 CINZA N-5 BR - R]]></det-produto>
<det-cod-produto><![CDATA[440CZ011T.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO 440 CINZA N-5 BR - REF.:13,500]]></det-desc-produto>
<csv-produto><![CDATA[440CZ011T.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO 440 CINZA N-5 BR - REF.:13,500 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[356,400]]></det-peso>
<det-valor><![CDATA[10.500,00]]></det-valor>
<det-valor-medio><![CDATA[525,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[10.500,00]]></det-base-icms>
<det-valor-icms><![CDATA[1.260,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[10.500,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[341,25]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[9.240,00]]></det-base-pis>
<det-valor-pis><![CDATA[60,06]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[9.240,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[277,20]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,520]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,419]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,461]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140893/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48732/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[8,90]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[80,12]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  8-TINTOMETRICO]]></det-subgrupo>
<det-linha><![CDATA[440-REALPISO 440]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[525,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4.755,41]]></det-custo-medio>
<det-custo-medio-un><![CDATA[237,77]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[7,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[251 - 07 DIAS DA DATA NF]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[440AM003.82-REALPISO 440 AMARELO SEG. FAIX]]></det-produto>
<det-cod-produto><![CDATA[440AM003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO 440 AMARELO SEG. FAIXA BR - REF]]></det-desc-produto>
<csv-produto><![CDATA[440AM003.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO 440 AMARELO SEG. FAIXA BR - REF.:2,700 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[112,590]]></det-peso>
<det-valor><![CDATA[3.750,00]]></det-valor>
<det-valor-medio><![CDATA[125,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.750,00]]></det-base-icms>
<det-valor-icms><![CDATA[450,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.750,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[121,88]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.300,00]]></det-base-pis>
<det-valor-pis><![CDATA[21,45]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.300,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[99,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,146]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,389]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,307]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140893/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48732/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,18]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[28,62]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[440-REALPISO 440]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[125,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.847,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[61,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[7,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[251 - 07 DIAS DA DATA NF]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00694-ROLON LTDA -------------------" att_pai="Data: 25/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C00694-ROLON LTDA -------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         6]]></det-tt-qtde>
<det-tt-peso><![CDATA[129,064]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[108,0517]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[30,01]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.072,86]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[512,14]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.072,86]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[368,75]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[3.072,86]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[99,87]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.704,11]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[17,58]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.704,11]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[81,13]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[20.520,885]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[24,583]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[23,809]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[434,23]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[20,18]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[60,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[35.147.753/0001-09]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,61]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[23,44]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00694-ROLON LTDA -------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         6]]></det-tt-qtde>
<det-tt-peso><![CDATA[129,064]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[108,0517]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[30,01]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.072,86]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[512,14]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.072,86]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[368,75]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[3.072,86]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[99,87]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.704,11]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[17,58]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.704,11]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[81,13]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[20.520,885]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[24,583]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[23,809]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[434,23]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[20,18]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[60,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[35.147.753/0001-09]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,61]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[23,44]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[056BR721.21-ESMALTE PU BRANCO B20 LINZ - R]]></det-produto>
<det-cod-produto><![CDATA[056BR721.21]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU BRANCO B20 LINZ - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[056BR721.21]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU BRANCO B20 LINZ - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[030/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[95,944]]></det-peso>
<det-valor><![CDATA[2.262,40]]></det-valor>
<det-valor-medio><![CDATA[565,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.262,40]]></det-base-icms>
<det-valor-icms><![CDATA[271,49]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.262,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[73,53]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.990,91]]></det-base-pis>
<det-valor-pis><![CDATA[12,94]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.990,91]]></det-base-cofins>
<det-valor-cofins><![CDATA[59,73]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,086]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,347]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,580]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140883/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48932/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,92]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[17,26]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00694-ROLON LTDA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00694]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ROLON LTDA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00014-ELMAR]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00014]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELMAR]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO NEGRINHO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00014-ELMAR]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00014]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELMAR]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[56 -ESMALTE PU AL]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[565,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.144,77]]></det-custo-medio>
<det-custo-medio-un><![CDATA[286,19]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT090.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT090.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT090.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[33,120]]></det-peso>
<det-valor><![CDATA[810,46]]></det-valor>
<det-valor-medio><![CDATA[405,23]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[810,46]]></det-base-icms>
<det-valor-icms><![CDATA[97,26]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[810,46]]></det-base-ipi>
<det-valor-ipi><![CDATA[26,34]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[713,20]]></det-base-pis>
<det-valor-pis><![CDATA[4,64]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[713,20]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,40]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,633]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,266]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,470]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140883/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48932/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,69]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,18]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00694-ROLON LTDA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00694]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ROLON LTDA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00014-ELMAR]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00014]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELMAR]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO NEGRINHO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00014-ELMAR]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00014]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELMAR]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[405,23]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[360,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[180,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C01959-RONE INDUSTRIA E COM ---------" att_pai="Data: 25/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C01959-RONE INDUSTRIA E COM ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        15]]></det-tt-qtde>
<det-tt-peso><![CDATA[245,700]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[270,2765]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[75,07]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[5.675,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[378,33]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[5.675,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[681,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.975,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[96,69]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[4.994,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[32,46]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[4.994,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[149,82]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[20.539,604]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[23,491]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[23,097]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[320,78]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[19,58]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[53.241.766/0001-24]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[4,81]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[43,30]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C01959-RONE INDUSTRIA E COM ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        15]]></det-tt-qtde>
<det-tt-peso><![CDATA[245,700]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[270,2765]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[75,07]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[5.675,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[378,33]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[5.675,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[681,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.975,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[96,69]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[4.994,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[32,46]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[4.994,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[149,82]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[20.539,604]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[23,491]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[23,097]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[320,78]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[19,58]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[53.241.766/0001-24]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[4,81]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[43,30]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[111CZ001.80-REALUX 111 CINZA N-6,5 BR - RE]]></det-produto>
<det-cod-produto><![CDATA[111CZ001.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 111 CINZA N-6,5 BR - REF.:18,000]]></det-desc-produto>
<csv-produto><![CDATA[111CZ001.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 111 CINZA N-6,5 BR - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[98,100]]></det-peso>
<det-valor><![CDATA[2.975,00]]></det-valor>
<det-valor-medio><![CDATA[595,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.975,00]]></det-base-icms>
<det-valor-icms><![CDATA[357,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.975,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[96,69]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.618,00]]></det-base-pis>
<det-valor-pis><![CDATA[17,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.618,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[78,54]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,262]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,312]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,326]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140873/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48662/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,52]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[22,70]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01959-RONE INDUSTRIA E COM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01959]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RONE INDUSTRIA E COM]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00054]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[CARAPICUIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00054]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[94,83]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[111-REALUX 111]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[595,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.108,46]]></det-custo-medio>
<det-custo-medio-un><![CDATA[221,69]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.81-REDUTOR USO GERAL - REF.:18,00]]></det-produto>
<det-cod-produto><![CDATA[010SV800.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[106/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[147,600]]></det-peso>
<det-valor><![CDATA[2.700,00]]></det-valor>
<det-valor-medio><![CDATA[270,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.700,00]]></det-base-icms>
<det-valor-icms><![CDATA[324,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.376,00]]></det-base-pis>
<det-valor-pis><![CDATA[15,44]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.376,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[71,28]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,829]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,293]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,293]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140873/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48662/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,29]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[20,60]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01959-RONE INDUSTRIA E COM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01959]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RONE INDUSTRIA E COM]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00054]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[CARAPICUIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00054]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[86,07]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[270,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.278,21]]></det-custo-medio>
<det-custo-medio-un><![CDATA[127,82]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C04108-TECLAFLEX --------------------" att_pai="Data: 25/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C04108-TECLAFLEX --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[30,240]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[35,8676]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[9,96]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.098,84]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[549,42]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.098,84]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[131,86]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[966,98]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[6,29]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[966,98]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[29,01]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[20.547,695]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[36,337]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[36,337]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[465,84]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[30,80]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[31,50]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[13.465.888/0001-80]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,93]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[8,39]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C04108-TECLAFLEX --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[30,240]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[35,8676]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[9,96]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.098,84]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[549,42]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.098,84]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[131,86]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[966,98]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[6,29]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[966,98]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[29,01]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[20.547,695]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[36,337]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[36,337]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[465,84]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[30,80]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[31,50]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[13.465.888/0001-80]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,93]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[8,39]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV049.81-REDUTOR VINILICO - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV049.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR VINILICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV049.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR VINILICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,240]]></det-peso>
<det-valor><![CDATA[1.098,84]]></det-valor>
<det-valor-medio><![CDATA[549,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.098,84]]></det-base-icms>
<det-valor-icms><![CDATA[131,86]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[966,98]]></det-base-pis>
<det-valor-pis><![CDATA[6,29]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[966,98]]></det-base-cofins>
<det-valor-cofins><![CDATA[29,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,168]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,337]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,337]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140868/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48846/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,93]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,39]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04108-TECLAFLEX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04108]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TECLAFLEX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[549,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[285,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[142,74]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C04460-TIKOS --------------------" att_pai="Data: 25/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C04460-TIKOS --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1,500]]></det-tt-qtde>
<det-tt-peso><![CDATA[1,200]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[12.000,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[3.333,33]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[9,40]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[6,26]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[20.565,863]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[7,833]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[7,833]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[6,26]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[7,83]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[79.772.117/0001-43]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   2-BASE AGUA --------------------" att_pai="Cli/For: C04460-TIKOS --------------------" >
<det-tt-texto><![CDATA[Grupo:   2-BASE AGUA --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         0,500]]></det-tt-qtde>
<det-tt-peso><![CDATA[0,500]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[5.000,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[1.388,89]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[8,22]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[16,44]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[20.565,863]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[16,440]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[16,440]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[16,44]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[16,44]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[79.772.117/0001-43]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[052PR827-IMPERMEABILIZANTE BA PRETO]]></det-produto>
<det-cod-produto><![CDATA[052PR827]]></det-cod-produto>
<det-desc-produto><![CDATA[IMPERMEABILIZANTE BA PRETO]]></det-desc-produto>
<csv-produto><![CDATA[052PR827]]></csv-produto>
<csv-desc-produto><![CDATA[IMPERMEABILIZANTE BA PRETO]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[018/26]]></det-nro-lote>
<det-qtde><![CDATA[0,500]]></det-qtde>
<det-peso><![CDATA[0,500]]></det-peso>
<det-valor><![CDATA[8,22]]></det-valor>
<det-valor-medio><![CDATA[16,44]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[32,880]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,440]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,440]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140888/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48918/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04460-TIKOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04460]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TIKOS]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   6-ARTESANATO EM MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[R00027]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[LOJA]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[52 -IMPERMEABILIZANTE BA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[16,45]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2,20]]></det-custo-medio>
<det-custo-medio-un><![CDATA[4,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Grupo:  73-EMBALAGENS --------------------" att_pai="Cli/For: C04460-TIKOS --------------------" >
<det-tt-texto><![CDATA[Grupo:  73-EMBALAGENS --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[0,700]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[7.000,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[1.944,44]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1,18]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1,18]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[20.598,743]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[1,686]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[1,686]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1,18]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[1,68]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[79.772.117/0001-43]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[A-62-POTE 1KG]]></det-produto>
<det-cod-produto><![CDATA[A-62]]></det-cod-produto>
<det-desc-produto><![CDATA[POTE 1KG]]></det-desc-produto>
<csv-produto><![CDATA[A-62]]></csv-produto>
<csv-desc-produto><![CDATA[POTE 1KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,700]]></det-peso>
<det-valor><![CDATA[1,18]]></det-valor>
<det-valor-medio><![CDATA[1,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,686]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,686]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,686]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140888/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48918/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04460-TIKOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04460]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TIKOS]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   6-ARTESANATO EM MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[R00027]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[LOJA]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[39233090]]></det-ncm>
<det-valor-unit><![CDATA[1,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[0,87]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-flag><![CDATA[]]></det-flag>
</record>
<record att_id="Data: 26/06/2026" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Data: 26/06/2026]]></det-tt-texto>
<det-tt-qtde><![CDATA[       326,520]]></det-tt-qtde>
<det-tt-peso><![CDATA[6.095,894]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[8.595,0553]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[2.387,55]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[152.908,14]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[468,29]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[79,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[153.592,91]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[20.317,46]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[63.409,42]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[3.120,14]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[131.433,94]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[854,32]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[131.433,94]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[3.943,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[20.600,429]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[25,609]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[25,084]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[391,37]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[20,96]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[38,63]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[79.772.117/0001-43]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[127,83]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[1.150,48]]></det-tt-valor-cbs>
</record>
<record att_id="Cli/For: C02408-ANAZATTI --------------------" att_pai="Data: 26/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02408-ANAZATTI --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2,520]]></det-tt-qtde>
<det-tt-peso><![CDATA[0,620]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[2.000,4465]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[555,68]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[16,94]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[6,72]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[20.600,429]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[27,323]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[27,323]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[6,72]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[27,32]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[05.892.359/0001-34]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02408-ANAZATTI --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         0,520]]></det-tt-qtde>
<det-tt-peso><![CDATA[0,520]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[1.000,4465]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[277,90]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[0,52]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[20.600,429]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[1,000]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[1,000]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1,00]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[1,00]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[05.892.359/0001-34]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[515VZ003-VERNIZ PU HS 515 FOSCO B0]]></det-produto>
<det-cod-produto><![CDATA[515VZ003]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ PU HS 515 FOSCO B0]]></det-desc-produto>
<csv-produto><![CDATA[515VZ003]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ PU HS 515 FOSCO B0]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[0,420]]></det-qtde>
<det-peso><![CDATA[0,420]]></det-peso>
<det-valor><![CDATA[0,42]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,380]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140912/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48991/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[515-VERNIZ PU AUTOMOTIVO]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[10,84]]></det-custo-medio>
<det-custo-medio-un><![CDATA[25,81]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT515-ENDURECEDOR PU]]></det-produto>
<det-cod-produto><![CDATA[030CT515]]></det-cod-produto>
<det-desc-produto><![CDATA[ENDURECEDOR PU]]></det-desc-produto>
<csv-produto><![CDATA[030CT515]]></csv-produto>
<csv-desc-produto><![CDATA[ENDURECEDOR PU]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[0,100]]></det-qtde>
<det-peso><![CDATA[0,100]]></det-peso>
<det-valor><![CDATA[0,10]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140912/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48991/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2,34]]></det-custo-medio>
<det-custo-medio-un><![CDATA[23,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Grupo:  73-EMBALAGENS --------------------" att_pai="Cli/For: C02408-ANAZATTI --------------------" >
<det-tt-texto><![CDATA[Grupo:  73-EMBALAGENS --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[0,100]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[1.000,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[277,78]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[16,42]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[8,21]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[20.612,809]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[164,200]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[164,200]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[8,21]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[164,20]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[05.892.359/0001-34]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[A-84-QUARTINHO S/BATOQUE 900ML]]></det-produto>
<det-cod-produto><![CDATA[A-84]]></det-cod-produto>
<det-desc-produto><![CDATA[QUARTINHO S/BATOQUE 900ML]]></det-desc-produto>
<csv-produto><![CDATA[A-84]]></csv-produto>
<csv-desc-produto><![CDATA[QUARTINHO S/BATOQUE 900ML]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,100]]></det-peso>
<det-valor><![CDATA[14,18]]></det-valor>
<det-valor-medio><![CDATA[14,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[141,800]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[141,800]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[141,800]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140912/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48991/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[73102190]]></det-ncm>
<det-valor-unit><![CDATA[14,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[3,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[A-133-FRASCO PLAST 100ML]]></det-produto>
<det-cod-produto><![CDATA[A-133]]></det-cod-produto>
<det-desc-produto><![CDATA[FRASCO PLAST 100ML]]></det-desc-produto>
<csv-produto><![CDATA[A-133]]></csv-produto>
<csv-desc-produto><![CDATA[FRASCO PLAST 100ML]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0]]></det-peso>
<det-valor><![CDATA[2,24]]></det-valor>
<det-valor-medio><![CDATA[2,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[0,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[0,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140912/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48991/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[39233090]]></det-ncm>
<det-valor-unit><![CDATA[2,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[0,55]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C04029-CASA SERIGRA -----------------" att_pai="Data: 26/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C04029-CASA SERIGRA -----------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[172]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[199,3048]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[55,36]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.860,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[2.860,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.860,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[343,20]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.516,80]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[16,36]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.516,80]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[75,50]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[20.754,609]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[16,628]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[16,628]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[2.424,94]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[14,09]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[06.246.873/0001-65]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,42]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[21,82]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C04029-CASA SERIGRA -----------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[172]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[199,3048]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[55,36]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.860,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[2.860,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.860,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[343,20]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.516,80]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[16,36]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.516,80]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[75,50]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[20.754,609]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[16,628]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[16,628]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[2.424,94]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[14,09]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[06.246.873/0001-65]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,42]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[21,82]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV015.85-REDUTOR SERIGRAFICO - REF.: 20]]></det-produto>
<det-cod-produto><![CDATA[010SV015.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[032/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[172]]></det-peso>
<det-valor><![CDATA[2.860,00]]></det-valor>
<det-valor-medio><![CDATA[2.860,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.860,00]]></det-base-icms>
<det-valor-icms><![CDATA[343,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.516,80]]></det-base-pis>
<det-valor-pis><![CDATA[16,36]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.516,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[75,50]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,628]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,628]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,628]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140903/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48955/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,42]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[21,82]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04029-CASA SERIGRA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04029]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CASA SERIGRA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  86-SERIGRAFICO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.860,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.302,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.302,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00837-CHEK MOVEIS SOB MEDI ---------" att_pai="Data: 26/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C00837-CHEK MOVEIS SOB MEDI ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         9]]></det-tt-qtde>
<det-tt-peso><![CDATA[42,623]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[37,1251]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[10,32]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.610,50]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[178,94]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.610,50]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[193,26]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.538,56]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[50,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.417,24]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[9,21]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.417,24]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[42,52]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[20.771,237]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[38,958]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[37,785]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[151,72]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[32,03]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[28.898.273/0001-14]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,37]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[12,28]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00837-CHEK MOVEIS SOB MEDI ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         9]]></det-tt-qtde>
<det-tt-peso><![CDATA[42,623]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[37,1251]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[10,32]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.610,50]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[178,94]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.610,50]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[193,26]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.538,56]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[50,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.417,24]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[9,21]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.417,24]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[42,52]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[20.771,237]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[38,958]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[37,785]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[151,72]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[32,03]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[28.898.273/0001-14]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,37]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[12,28]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[252AM001.82-WASH PRIMER 252 AMARELO - REF.]]></det-produto>
<det-cod-produto><![CDATA[252AM001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[WASH PRIMER 252 AMARELO - REF.: 2,7L]]></det-desc-produto>
<csv-produto><![CDATA[252AM001.82]]></csv-produto>
<csv-desc-produto><![CDATA[WASH PRIMER 252 AMARELO - REF.: 2,7L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[7,695]]></det-peso>
<det-valor><![CDATA[449,94]]></det-valor>
<det-valor-medio><![CDATA[149,98]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[449,94]]></det-base-icms>
<det-valor-icms><![CDATA[53,99]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[449,94]]></det-base-ipi>
<det-valor-ipi><![CDATA[14,62]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[395,95]]></det-base-pis>
<det-valor-pis><![CDATA[2,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[395,95]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,88]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,124]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[60,372]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[58,472]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140916/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48984/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,38]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,43]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00837-CHEK MOVEIS SOB MEDI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00837]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CHEK MOVEIS SOB MEDI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[252-WASH PRIMER 252]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[149,98]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[110,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT252.86-CATALISADOR WASH PRIMER 252 -]]></det-produto>
<det-cod-produto><![CDATA[030CT252.86]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR WASH PRIMER 252 - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT252.86]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR WASH PRIMER 252 - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[2,349]]></det-peso>
<det-valor><![CDATA[71,94]]></det-valor>
<det-valor-medio><![CDATA[23,98]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[71,94]]></det-base-icms>
<det-valor-icms><![CDATA[8,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[63,31]]></det-base-pis>
<det-valor-pis><![CDATA[0,41]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[63,31]]></det-base-cofins>
<det-valor-cofins><![CDATA[1,90]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,208]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,626]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,626]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140916/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48984/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,06]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,55]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00837-CHEK MOVEIS SOB MEDI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00837]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CHEK MOVEIS SOB MEDI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[03 -CATALISADOR ÁCIDO]]></det-linha>
<det-ncm><![CDATA[29291029]]></det-ncm>
<det-valor-unit><![CDATA[23,98]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[19,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[6,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[056BR120.21-ESMALTE PU BRANCO B20 - REF.:]]></det-produto>
<det-cod-produto><![CDATA[056BR120.21]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU BRANCO B20 - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[056BR120.21]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU BRANCO B20 - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[24,299]]></det-peso>
<det-valor><![CDATA[751,22]]></det-valor>
<det-valor-medio><![CDATA[751,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[751,22]]></det-base-icms>
<det-valor-icms><![CDATA[90,15]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[751,22]]></det-base-ipi>
<det-valor-ipi><![CDATA[24,41]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[661,07]]></det-base-pis>
<det-valor-pis><![CDATA[4,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[661,07]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,83]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[31,920]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,920]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,916]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140916/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48984/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,64]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,73]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00837-CHEK MOVEIS SOB MEDI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00837]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CHEK MOVEIS SOB MEDI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[56 -ESMALTE PU AL]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[751,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[220,02]]></det-custo-medio>
<det-custo-medio-un><![CDATA[220,02]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT090.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT090.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT090.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[033/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,280]]></det-peso>
<det-valor><![CDATA[337,40]]></det-valor>
<det-valor-medio><![CDATA[168,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[337,40]]></det-base-icms>
<det-valor-icms><![CDATA[40,49]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[337,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[10,97]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[296,91]]></det-base-pis>
<det-valor-pis><![CDATA[1,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[296,91]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,91]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,037]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,074]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,749]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140916/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48984/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,29]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,57]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00837-CHEK MOVEIS SOB MEDI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00837]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CHEK MOVEIS SOB MEDI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[168,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[86,54]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,27]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02024-DAEG REBOQUES E ENGA ---------" att_pai="Data: 26/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02024-DAEG REBOQUES E ENGA ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         9]]></det-tt-qtde>
<det-tt-peso><![CDATA[155,520]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[161,8820]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[44,97]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[4.750,92]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[527,88]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[4.750,92]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[570,11]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[4.180,81]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[27,18]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[4.180,81]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[125,42]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[20.854,526]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[30,549]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[30,549]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[447,57]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[25,90]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[48.718.046/0001-77]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[4,03]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[36,25]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02024-DAEG REBOQUES E ENGA ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         9]]></det-tt-qtde>
<det-tt-peso><![CDATA[155,520]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[161,8820]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[44,97]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[4.750,92]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[527,88]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[4.750,92]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[570,11]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[4.180,81]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[27,18]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[4.180,81]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[125,42]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[20.854,526]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[30,549]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[30,549]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[447,57]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[25,90]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[48.718.046/0001-77]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[4,03]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[36,25]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[020VZ022.21-VERNIZ DF MOGNO DAEG RFX - REF]]></det-produto>
<det-cod-produto><![CDATA[020VZ022.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ DF MOGNO DAEG RFX - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[020VZ022.21]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ DF MOGNO DAEG RFX - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/26]]></det-nro-lote>
<det-qtde><![CDATA[9]]></det-qtde>
<det-peso><![CDATA[155,520]]></det-peso>
<det-valor><![CDATA[4.750,92]]></det-valor>
<det-valor-medio><![CDATA[527,88]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.750,92]]></det-base-icms>
<det-valor-icms><![CDATA[570,11]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[4.180,81]]></det-base-pis>
<det-valor-pis><![CDATA[27,18]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.180,81]]></det-base-cofins>
<det-valor-cofins><![CDATA[125,42]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,394]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,549]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,549]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140911/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48971/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,03]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[36,25]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02024-DAEG REBOQUES E ENGA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02024]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DAEG REBOQUES E ENGA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[R00001]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[20 -VERNIZ SINTETICO]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[527,88]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.755,80]]></det-custo-medio>
<det-custo-medio-un><![CDATA[195,09]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[130 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02245-DAMAEQ --------------------" att_pai="Data: 26/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02245-DAMAEQ --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         4]]></det-tt-qtde>
<det-tt-peso><![CDATA[77,080]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[53,6732]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[14,91]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[22,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[5,50]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[20.857,920]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[0,285]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[0,285]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[5,50]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[0,28]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[73.305.864/0001-95]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02245-DAMAEQ --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         4]]></det-tt-qtde>
<det-tt-peso><![CDATA[77,080]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[53,6732]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[14,91]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[22,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[5,50]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[20.857,920]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[0,285]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[0,285]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[5,50]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[0,28]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[73.305.864/0001-95]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[266BR002.21-REALPOXI 266 PRIMER BRANCO - R]]></det-produto>
<det-cod-produto><![CDATA[266BR002.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 266 PRIMER BRANCO - REF.:18,000]]></det-desc-produto>
<csv-produto><![CDATA[266BR002.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 266 PRIMER BRANCO - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[28,620]]></det-peso>
<det-valor><![CDATA[1,00]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,035]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[0,035]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[0,035]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140905/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48815/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02245-DAMAEQ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02245]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DAMAEQ]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[266-REALPOXI 266 DF PLUS]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[284,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[284,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT266.21-CATALISADOR REALPOXI 266 - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT266.21]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPOXI 266 - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT266.21]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI 266 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[39,960]]></det-peso>
<det-valor><![CDATA[1,00]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,025]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[0,025]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[0,025]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140905/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48815/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02245-DAMAEQ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02245]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DAMAEQ]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[209,60]]></det-custo-medio>
<det-custo-medio-un><![CDATA[209,60]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV005.83-REDUTOR EPOXI - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV005.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV005.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,500]]></det-peso>
<det-valor><![CDATA[20,00]]></det-valor>
<det-valor-medio><![CDATA[10,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,176]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[2,353]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[2,353]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140905/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48815/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02245-DAMAEQ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02245]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DAMAEQ]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[10,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[73,41]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C06910-ELOI --------------------" att_pai="Data: 26/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C06910-ELOI --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[121,500]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[150,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[41,67]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.477,95]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[492,65]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.477,95]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[288,20]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.189,75]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[7,73]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.189,75]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[35,69]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[20.859,156]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[12,164]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[12,164]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[382,11]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[9,43]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[23.732.959/0001-17]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,15]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[10,32]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C06910-ELOI --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[121,500]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[150,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[41,67]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.477,95]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[492,65]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.477,95]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[288,20]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.189,75]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[7,73]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.189,75]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[35,69]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[20.859,156]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[12,164]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[12,164]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[382,11]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[9,43]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[23.732.959/0001-17]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,15]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[10,32]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[100SV076.61-REDUTOR FX REALSOLV - REF.: 50]]></det-produto>
<det-cod-produto><![CDATA[100SV076.61]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR FX REALSOLV - REF.: 50L]]></det-desc-produto>
<csv-produto><![CDATA[100SV076.61]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR FX REALSOLV - REF.: 50L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[034/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[121,500]]></det-peso>
<det-valor><![CDATA[1.477,95]]></det-valor>
<det-valor-medio><![CDATA[492,65]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.477,95]]></det-base-icms>
<det-valor-icms><![CDATA[288,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.189,75]]></det-base-pis>
<det-valor-pis><![CDATA[7,73]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.189,75]]></det-base-cofins>
<det-valor-cofins><![CDATA[35,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,054]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,164]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,164]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140898/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48810/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,15]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,32]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06910-ELOI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06910]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELOI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[100-REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[492,65]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[716,85]]></det-custo-medio>
<det-custo-medio-un><![CDATA[238,95]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C07134-FIBRACEM TEL -----------------" att_pai="Data: 26/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C07134-FIBRACEM TEL -----------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         4]]></det-tt-qtde>
<det-tt-peso><![CDATA[18,200]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[20,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[5,56]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[785,60]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[196,40]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[785,60]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[94,27]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[785,60]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[51,06]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[691,33]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[4,49]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[691,33]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[20,74]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[20.863,210]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[45,970]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[43,165]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[166,52]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[36,59]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[02.010.281/0001-99]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,67]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[5,99]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C07134-FIBRACEM TEL -----------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         4]]></det-tt-qtde>
<det-tt-peso><![CDATA[18,200]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[20,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[5,56]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[785,60]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[196,40]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[785,60]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[94,27]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[785,60]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[51,06]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[691,33]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[4,49]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[691,33]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[20,74]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[20.863,210]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[45,970]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[43,165]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[166,52]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[36,59]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[02.010.281/0001-99]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,67]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[5,99]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV994.83-THINNER LIMPEZA TELA SILK - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV994.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER LIMPEZA TELA SILK - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV994.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER LIMPEZA TELA SILK - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[18,200]]></det-peso>
<det-valor><![CDATA[785,60]]></det-valor>
<det-valor-medio><![CDATA[196,40]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[785,60]]></det-base-icms>
<det-valor-icms><![CDATA[94,27]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[785,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[51,06]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[691,33]]></det-base-pis>
<det-valor-pis><![CDATA[4,49]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[691,33]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,74]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,492]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[45,970]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[43,165]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140902/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48749/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,67]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,99]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07134-FIBRACEM TEL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07134]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FIBRACEM TEL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  58-MAQUINAS E EQUIPTOS TEXTEIS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[196,40]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[218,93]]></det-custo-medio>
<det-custo-medio-un><![CDATA[54,73]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C07034-HENNIPMAN --------------------" att_pai="Data: 26/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C07034-HENNIPMAN --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        30]]></det-tt-qtde>
<det-tt-peso><![CDATA[107,970]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[104,5309]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[29,04]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[5.005,20]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[166,84]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[5.005,20]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[600,63]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[5.005,20]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[162,67]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[4.404,57]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[28,63]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[4.404,57]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[132,14]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[20.874,702]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[47,864]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[46,357]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[141,46]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[39,30]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[24,50]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[29.959.265/0001-01]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[4,24]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[38,19]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C07034-HENNIPMAN --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        30]]></det-tt-qtde>
<det-tt-peso><![CDATA[107,970]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[104,5309]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[29,04]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[5.005,20]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[166,84]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[5.005,20]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[600,63]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[5.005,20]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[162,67]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[4.404,57]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[28,63]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[4.404,57]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[132,14]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[20.874,702]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[47,864]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[46,357]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[141,46]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[39,30]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[24,50]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[29.959.265/0001-01]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[4,24]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[38,19]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[012VD001.82-REALTHANE 12 VERDE HENNIPMAN -]]></det-produto>
<det-cod-produto><![CDATA[012VD001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 12 VERDE HENNIPMAN - REF.: 3,6]]></det-desc-produto>
<csv-produto><![CDATA[012VD001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 12 VERDE HENNIPMAN - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[107,970]]></det-peso>
<det-valor><![CDATA[5.005,20]]></det-valor>
<det-valor-medio><![CDATA[166,84]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.005,20]]></det-base-icms>
<det-valor-icms><![CDATA[600,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[5.005,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[162,67]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.404,57]]></det-base-pis>
<det-valor-pis><![CDATA[28,63]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.404,57]]></det-base-cofins>
<det-valor-cofins><![CDATA[132,14]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,595]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[47,864]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[46,357]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140917/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48914/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,24]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[38,19]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07034-HENNIPMAN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07034]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HENNIPMAN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASTRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[12 -REALTHANE 12 (PU AROMATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[166,84]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.693,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[56,45]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[24,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[229 - 14, 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C05319-INST ANAMI -------------------" att_pai="Data: 26/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C05319-INST ANAMI -------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[37,080]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[38,5247]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[10,70]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.521,40]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[760,70]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.570,85]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[306,32]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.521,40]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[49,45]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.215,08]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[7,90]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.215,08]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[36,45]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[20.876,297]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[42,364]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[41,030]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[585,36]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[31,57]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[08.681.852/0001-01]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,17]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[10,54]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C05319-INST ANAMI -------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[37,080]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[38,5247]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[10,70]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.521,40]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[760,70]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.570,85]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[306,32]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.521,40]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[49,45]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.215,08]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[7,90]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.215,08]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[36,45]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[20.876,297]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[42,364]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[41,030]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[585,36]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[31,57]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[08.681.852/0001-01]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,17]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[10,54]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[011VD065.80-REALUX 11 VERDE ESCURO ANAMI -]]></det-produto>
<det-cod-produto><![CDATA[011VD065.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 VERDE ESCURO ANAMI - REF.: 18]]></det-desc-produto>
<csv-produto><![CDATA[011VD065.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 VERDE ESCURO ANAMI - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[37,080]]></det-peso>
<det-valor><![CDATA[1.521,40]]></det-valor>
<det-valor-medio><![CDATA[760,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.570,85]]></det-base-icms>
<det-valor-icms><![CDATA[306,32]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.521,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[49,45]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.215,08]]></det-base-pis>
<det-valor-pis><![CDATA[7,90]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.215,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[36,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,182]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,364]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[41,030]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140896/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48795/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,17]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,54]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05319-INST ANAMI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05319]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INST ANAMI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[760,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[527,77]]></det-custo-medio>
<det-custo-medio-un><![CDATA[263,89]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00398-LFDF TINTAS INDUSTRI ---------" att_pai="Data: 26/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C00398-LFDF TINTAS INDUSTRI ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        15]]></det-tt-qtde>
<det-tt-peso><![CDATA[226,440]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[268,9713]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[74,71]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.764,87]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[117,65]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.764,87]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[211,79]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[222,42]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[14,46]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.553,08]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[10,09]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.553,08]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[46,59]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[20.897,479]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[7,858]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[7,794]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[99,76]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[6,60]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[90,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[48.831.828/0001-18]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,50]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[13,47]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00398-LFDF TINTAS INDUSTRI ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        15]]></det-tt-qtde>
<det-tt-peso><![CDATA[226,440]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[268,9713]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[74,71]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.764,87]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[117,65]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.764,87]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[211,79]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[222,42]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[14,46]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.553,08]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[10,09]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.553,08]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[46,59]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[20.897,479]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[7,858]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[7,794]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[99,76]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[6,60]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[90,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[48.831.828/0001-18]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,50]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[13,47]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV800.81-REDUTOR USO GERAL - REF.:18,00]]></det-produto>
<det-cod-produto><![CDATA[010SV800.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[098/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[118,080]]></det-peso>
<det-valor><![CDATA[802,40]]></det-valor>
<det-valor-medio><![CDATA[100,30]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[802,40]]></det-base-icms>
<det-valor-icms><![CDATA[96,29]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[706,11]]></det-base-pis>
<det-valor-pis><![CDATA[4,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[706,11]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,18]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,849]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[6,795]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[6,795]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140915/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48995/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,68]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,12]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[100,30]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.022,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[127,82]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[073/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[79,200]]></det-peso>
<det-valor><![CDATA[740,05]]></det-valor>
<det-valor-medio><![CDATA[148,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[740,05]]></det-base-icms>
<det-valor-icms><![CDATA[88,81]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[651,24]]></det-base-pis>
<det-valor-pis><![CDATA[4,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[651,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,54]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,868]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,344]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,344]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140915/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48995/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,63]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,65]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[148,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[652,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[130,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV900.81-THINNER UNIVERSAL NC - REF.: 1]]></det-produto>
<det-cod-produto><![CDATA[010SV900.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER UNIVERSAL NC - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV900.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER UNIVERSAL NC - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[29,160]]></det-peso>
<det-valor><![CDATA[222,42]]></det-valor>
<det-valor-medio><![CDATA[111,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[222,42]]></det-base-icms>
<det-valor-icms><![CDATA[26,69]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[222,42]]></det-base-ipi>
<det-valor-ipi><![CDATA[14,46]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[195,73]]></det-base-pis>
<det-valor-pis><![CDATA[1,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[195,73]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,87]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,061]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,123]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,628]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140915/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48995/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,19]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,70]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[111,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[219,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[109,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C04607-LUCOL --------------------" att_pai="Data: 26/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C04607-LUCOL --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        15]]></det-tt-qtde>
<det-tt-peso><![CDATA[261]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[271,0547]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[75,29]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[7.667,40]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[511,16]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[7.667,40]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[920,09]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.360,40]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[88,43]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[6.747,31]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[43,86]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[6.747,31]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[202,41]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[20.904,257]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[29,716]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[29,377]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[433,40]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[24,90]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[12.026.980/0001-80]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[6,50]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[58,51]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C04607-LUCOL --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        15]]></det-tt-qtde>
<det-tt-peso><![CDATA[261]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[271,0547]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[75,29]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[7.667,40]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[511,16]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[7.667,40]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[920,09]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.360,40]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[88,43]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[6.747,31]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[43,86]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[6.747,31]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[202,41]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[20.904,257]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[29,716]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[29,377]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[433,40]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[24,90]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[12.026.980/0001-80]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[6,50]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[58,51]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[600CZ011.80-REALVIT 600 DF CINZA CLARO N-6]]></det-produto>
<det-cod-produto><![CDATA[600CZ011.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 DF CINZA CLARO N-6,5 SB - RE]]></det-desc-produto>
<csv-produto><![CDATA[600CZ011.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 DF CINZA CLARO N-6,5 SB - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[185,400]]></det-peso>
<det-valor><![CDATA[6.307,00]]></det-valor>
<det-valor-medio><![CDATA[630,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.307,00]]></det-base-icms>
<det-valor-icms><![CDATA[756,84]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[5.550,16]]></det-base-pis>
<det-valor-pis><![CDATA[36,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.550,16]]></det-base-cofins>
<det-valor-cofins><![CDATA[166,50]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,401]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,018]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,018]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140906/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48778/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,35]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[48,13]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04607-LUCOL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04607]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LUCOL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASTRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[107,10]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[630,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.001,49]]></det-custo-medio>
<det-custo-medio-un><![CDATA[200,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[073/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[75,600]]></det-peso>
<det-valor><![CDATA[1.360,40]]></det-valor>
<det-valor-medio><![CDATA[272,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.360,40]]></det-base-icms>
<det-valor-icms><![CDATA[163,25]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.360,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[88,43]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.197,15]]></det-base-pis>
<det-valor-pis><![CDATA[7,78]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.197,15]]></det-base-cofins>
<det-valor-cofins><![CDATA[35,91]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,832]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,164]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,995]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140906/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48778/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,15]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,38]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04607-LUCOL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04607]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LUCOL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASTRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[23,10]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[272,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[524,60]]></det-custo-medio>
<det-custo-medio-un><![CDATA[104,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00363-MARCENARIA TROIA -------------" att_pai="Data: 26/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C00363-MARCENARIA TROIA -------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        16]]></det-tt-qtde>
<det-tt-peso><![CDATA[197,606]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[149,3230]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[41,48]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[5.536,40]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[346,02]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[5.536,40]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[664,36]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[5.536,40]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[179,95]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[4.872,04]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[31,67]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[4.872,04]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[146,17]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[20.911,490]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[28,928]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[28,017]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[293,38]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[23,75]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[05.989.059/0001-78]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[4,70]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[42,25]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00363-MARCENARIA TROIA -------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        16]]></det-tt-qtde>
<det-tt-peso><![CDATA[197,606]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[149,3230]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[41,48]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[5.536,40]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[346,02]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[5.536,40]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[664,36]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[5.536,40]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[179,95]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[4.872,04]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[31,67]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[4.872,04]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[146,17]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[20.911,490]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[28,928]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[28,017]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[293,38]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[23,75]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[05.989.059/0001-78]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[4,70]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[42,25]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[025BR050.21-PRIMER PU BRANCO - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[025BR050.21]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER PU BRANCO - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[025BR050.21]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER PU BRANCO - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[113,036]]></det-peso>
<det-valor><![CDATA[2.395,28]]></det-valor>
<det-valor-medio><![CDATA[598,82]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.395,28]]></det-base-icms>
<det-valor-icms><![CDATA[287,43]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.395,28]]></det-base-ipi>
<det-valor-ipi><![CDATA[77,85]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.107,85]]></det-base-pis>
<det-valor-pis><![CDATA[13,70]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.107,85]]></det-base-cofins>
<det-valor-cofins><![CDATA[63,24]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,469]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,879]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,190]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140895/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48850/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,03]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[18,28]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00363-MARCENARIA TROIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00363]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARCENARIA TROIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[T00020]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REALFIX TINTAS INDUS]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[25 -REALTHANE 25 (PRIMER PU MADEIR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[598,82]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[786,37]]></det-custo-medio>
<det-custo-medio-un><![CDATA[196,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.83-CATALISADOR PU - REF.: 4,5L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17,100]]></det-peso>
<det-valor><![CDATA[657,48]]></det-valor>
<det-valor-medio><![CDATA[164,37]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[657,48]]></det-base-icms>
<det-valor-icms><![CDATA[78,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[657,48]]></det-base-ipi>
<det-valor-ipi><![CDATA[21,37]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[578,58]]></det-base-pis>
<det-valor-pis><![CDATA[3,76]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[578,58]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,36]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,924]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,699]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[38,449]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140895/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48850/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,56]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,02]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00363-MARCENARIA TROIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00363]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARCENARIA TROIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[T00020]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REALFIX TINTAS INDUS]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[164,37]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[202,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[50,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[056BR009.21-ESMALTE PU BRANCO TROIA B-20 -]]></det-produto>
<det-cod-produto><![CDATA[056BR009.21]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU BRANCO TROIA B-20 - REF.:18,0]]></det-desc-produto>
<csv-produto><![CDATA[056BR009.21]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU BRANCO TROIA B-20 - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[47,520]]></det-peso>
<det-valor><![CDATA[1.554,62]]></det-valor>
<det-valor-medio><![CDATA[777,31]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.554,62]]></det-base-icms>
<det-valor-icms><![CDATA[186,55]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.554,62]]></det-base-ipi>
<det-valor-ipi><![CDATA[50,53]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.368,07]]></det-base-pis>
<det-valor-pis><![CDATA[8,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.368,07]]></det-base-cofins>
<det-valor-cofins><![CDATA[41,04]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,889]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,778]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,715]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140895/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48850/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,32]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,86]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00363-MARCENARIA TROIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00363]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARCENARIA TROIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[T00020]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REALFIX TINTAS INDUS]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[56 -ESMALTE PU AL]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[777,31]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[490,42]]></det-custo-medio>
<det-custo-medio-un><![CDATA[245,21]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT090.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT090.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT090.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[16,560]]></det-peso>
<det-valor><![CDATA[723,00]]></det-valor>
<det-valor-medio><![CDATA[180,75]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[723,00]]></det-base-icms>
<det-valor-icms><![CDATA[86,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[723,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[23,50]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[636,24]]></det-base-pis>
<det-valor-pis><![CDATA[4,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[636,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,269]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[45,079]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[43,659]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140895/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48850/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,61]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,52]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00363-MARCENARIA TROIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00363]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARCENARIA TROIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[T00020]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REALFIX TINTAS INDUS]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[180,75]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[173,09]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,27]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[515VZ001.82-VERNIZ PU HS BRILHANTE - REF.:]]></det-produto>
<det-cod-produto><![CDATA[515VZ001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ PU HS BRILHANTE - REF.:3,000 L]]></det-desc-produto>
<csv-produto><![CDATA[515VZ001.82]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ PU HS BRILHANTE - REF.:3,000 L   L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[2,820]]></det-peso>
<det-valor><![CDATA[149,84]]></det-valor>
<det-valor-medio><![CDATA[149,84]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[149,84]]></det-base-icms>
<det-valor-icms><![CDATA[17,98]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[149,84]]></det-base-ipi>
<det-valor-ipi><![CDATA[4,87]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[131,86]]></det-base-pis>
<det-valor-pis><![CDATA[0,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[131,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[3,96]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[54,862]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[54,862]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[53,135]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140895/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48850/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,13]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,14]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00363-MARCENARIA TROIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00363]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARCENARIA TROIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[T00020]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REALFIX TINTAS INDUS]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[515-VERNIZ PU AUTOMOTIVO]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[149,84]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[45,43]]></det-custo-medio>
<det-custo-medio-un><![CDATA[45,43]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT515.155-ENDURECEDOR PU - REF.:0,600 L]]></det-produto>
<det-cod-produto><![CDATA[030CT515.155]]></det-cod-produto>
<det-desc-produto><![CDATA[ENDURECEDOR PU - REF.:0,600 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT515.155]]></csv-produto>
<csv-desc-produto><![CDATA[ENDURECEDOR PU - REF.:0,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,570]]></det-peso>
<det-valor><![CDATA[56,18]]></det-valor>
<det-valor-medio><![CDATA[56,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[56,18]]></det-base-icms>
<det-valor-icms><![CDATA[6,74]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[56,18]]></det-base-ipi>
<det-valor-ipi><![CDATA[1,83]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[49,44]]></det-base-pis>
<det-valor-pis><![CDATA[0,32]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[49,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[1,48]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[101,772]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[101,772]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[98,561]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140895/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48850/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,05]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,43]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00363-MARCENARIA TROIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00363]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARCENARIA TROIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[T00020]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REALFIX TINTAS INDUS]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[56,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[14,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[14,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00576-MONTEC --------------------" att_pai="Data: 26/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C00576-MONTEC --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        16]]></det-tt-qtde>
<det-tt-peso><![CDATA[396,875]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[404,8745]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[112,47]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[12.320,47]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[770,02]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[12.626,03]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.462,08]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[9.401,70]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[305,56]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[9.858,39]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[64,08]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[9.858,39]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[295,75]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[21.111,675]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[31,814]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[31,044]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[593,66]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[23,93]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[60,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[23.550.616/0001-31]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[9,49]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[85,48]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00576-MONTEC --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        16]]></det-tt-qtde>
<det-tt-peso><![CDATA[396,875]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[404,8745]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[112,47]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[12.320,47]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[770,02]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[12.626,03]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.462,08]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[9.401,70]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[305,56]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[9.858,39]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[64,08]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[9.858,39]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[295,75]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[21.111,675]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[31,814]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[31,044]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[593,66]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[23,93]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[60,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[23.550.616/0001-31]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[9,49]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[85,48]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[577CZ019.21-REALTHANE 577 DF CINZA N-6,5 -]]></det-produto>
<det-cod-produto><![CDATA[577CZ019.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF CINZA N-6,5 - REF.: 13,]]></det-desc-produto>
<csv-produto><![CDATA[577CZ019.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF CINZA N-6,5 - REF.: 13,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[232,875]]></det-peso>
<det-valor><![CDATA[9.401,70]]></det-valor>
<det-valor-medio><![CDATA[626,78]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[9.707,26]]></det-base-icms>
<det-valor-icms><![CDATA[1.892,92]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[9.401,70]]></det-base-ipi>
<det-valor-ipi><![CDATA[305,56]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[7.508,78]]></det-base-pis>
<det-valor-pis><![CDATA[48,81]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.508,78]]></det-base-cofins>
<det-valor-cofins><![CDATA[225,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,778]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,684]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,372]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140904/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48787/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[7,23]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[65,11]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00576-MONTEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00576]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MONTEC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[626,78]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.230,50]]></det-custo-medio>
<det-custo-medio-un><![CDATA[215,37]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.85-REDUTOR USO GERAL - REF.:200,0]]></det-produto>
<det-cod-produto><![CDATA[010SV800.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[117/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[164]]></det-peso>
<det-valor><![CDATA[2.918,77]]></det-valor>
<det-valor-medio><![CDATA[2.918,77]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.918,77]]></det-base-icms>
<det-valor-icms><![CDATA[569,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.349,61]]></det-base-pis>
<det-valor-pis><![CDATA[15,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.349,61]]></det-base-cofins>
<det-valor-cofins><![CDATA[70,49]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,797]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,797]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,797]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140904/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48787/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,26]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[20,37]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00576-MONTEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00576]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MONTEC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.918,77]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.043,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.043,62]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02287-MULTILIT FIBROCIMENT ---------" att_pai="Data: 26/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02287-MULTILIT FIBROCIMENT ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         8]]></det-tt-qtde>
<det-tt-peso><![CDATA[120,960]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[144,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[40,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.752,40]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[219,05]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.866,31]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[363,93]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.752,40]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[113,91]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.388,47]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[9,03]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.388,47]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[41,65]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[21.132,250]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[15,429]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[14,487]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[167,22]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[11,05]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[72.071.541/0002-00]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,34]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[12,04]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02287-MULTILIT FIBROCIMENT ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         8]]></det-tt-qtde>
<det-tt-peso><![CDATA[120,960]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[144,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[40,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.752,40]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[219,05]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.866,31]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[363,93]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.752,40]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[113,91]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.388,47]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[9,03]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.388,47]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[41,65]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[21.132,250]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[15,429]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[14,487]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[167,22]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[11,05]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[72.071.541/0002-00]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,34]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[12,04]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[073/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[120,960]]></det-peso>
<det-valor><![CDATA[1.752,40]]></det-valor>
<det-valor-medio><![CDATA[219,05]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.866,31]]></det-base-icms>
<det-valor-icms><![CDATA[363,93]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.752,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[113,91]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.388,47]]></det-base-pis>
<det-valor-pis><![CDATA[9,03]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.388,47]]></det-base-cofins>
<det-valor-cofins><![CDATA[41,65]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,928]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,429]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,487]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140899/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48912/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,34]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,04]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02287-MULTILIT FIBROCIMENT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[456015]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02287]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTILIT FIBROCIMENT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[219,05]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[839,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[104,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02678-NAPOLI DISTRIBUIDORA ---------" att_pai="Data: 26/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02678-NAPOLI DISTRIBUIDORA ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        28]]></det-tt-qtde>
<det-tt-peso><![CDATA[69,609]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[56,8788]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[15,81]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[4.782,88]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[170,81]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[4.872,53]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[950,14]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.494,10]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[89,65]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.832,74]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[24,91]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.832,74]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[114,98]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[21.134,178]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[69,999]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[68,711]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[131,88]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[53,05]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[18.561.345/0001-80]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,70]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[33,23]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02678-NAPOLI DISTRIBUIDORA ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        28]]></det-tt-qtde>
<det-tt-peso><![CDATA[69,609]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[56,8788]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[15,81]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[4.782,88]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[170,81]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[4.872,53]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[950,14]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.494,10]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[89,65]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.832,74]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[24,91]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.832,74]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[114,98]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[21.134,178]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[69,999]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[68,711]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[131,88]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[53,05]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[18.561.345/0001-80]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,70]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[33,23]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[490VZ002.82-REALPISO EPÓXI 490 SELADOR VN]]></det-produto>
<det-cod-produto><![CDATA[490VZ002.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO EPÓXI 490 SELADOR VN INCOLOR HS]]></det-desc-produto>
<csv-produto><![CDATA[490VZ002.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO EPÓXI 490 SELADOR VN INCOLOR HS - REF.:2,700 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[9,045]]></det-peso>
<det-valor><![CDATA[535,86]]></det-valor>
<det-valor-medio><![CDATA[178,62]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[535,86]]></det-base-icms>
<det-valor-icms><![CDATA[104,49]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[431,37]]></det-base-pis>
<det-valor-pis><![CDATA[2,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[431,37]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,94]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,748]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[59,244]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[59,244]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140914/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48803/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,42]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,74]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02678-NAPOLI DISTRIBUIDORA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02678]]></det-cod-cliente>
<det-desc-cliente><![CDATA[NAPOLI DISTRIBUIDORA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[490-REALPISO EPOXI ANV 490]]></det-linha>
<det-ncm><![CDATA[29109090]]></det-ncm>
<det-valor-unit><![CDATA[178,62]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[151,78]]></det-custo-medio>
<det-custo-medio-un><![CDATA[50,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT490.140-CATALISADOR REALPISO 490 - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT490.140]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPISO 490 - REF.:0,900 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT490.140]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPISO 490 - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[031/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[2,754]]></det-peso>
<det-valor><![CDATA[404,52]]></det-valor>
<det-valor-medio><![CDATA[134,84]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[404,52]]></det-base-icms>
<det-valor-icms><![CDATA[78,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[325,64]]></det-base-pis>
<det-valor-pis><![CDATA[2,12]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[325,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,77]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[48,961]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[146,885]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[146,885]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140914/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48803/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,31]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,82]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02678-NAPOLI DISTRIBUIDORA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02678]]></det-cod-cliente>
<det-desc-cliente><![CDATA[NAPOLI DISTRIBUIDORA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[29212990]]></det-ncm>
<det-valor-unit><![CDATA[134,84]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[85,69]]></det-custo-medio>
<det-custo-medio-un><![CDATA[28,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[490CZ005.82-REALPISO EPOXI AN 490 CINZA N-]]></det-produto>
<det-cod-produto><![CDATA[490CZ005.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO EPOXI AN 490 CINZA N-6,5 BR - R]]></det-desc-produto>
<csv-produto><![CDATA[490CZ005.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO EPOXI AN 490 CINZA N-6,5 BR - REF.:2,700 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[40,230]]></det-peso>
<det-valor><![CDATA[2.229,60]]></det-valor>
<det-valor-medio><![CDATA[222,96]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.302,06]]></det-base-icms>
<det-valor-icms><![CDATA[448,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.229,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[72,46]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.780,70]]></det-base-pis>
<det-valor-pis><![CDATA[11,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.780,70]]></det-base-cofins>
<det-valor-cofins><![CDATA[53,42]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,722]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[57,222]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[55,421]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140914/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48803/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,72]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[15,44]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02678-NAPOLI DISTRIBUIDORA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02678]]></det-cod-cliente>
<det-desc-cliente><![CDATA[NAPOLI DISTRIBUIDORA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[490-REALPISO EPOXI ANV 490]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[222,96]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[654,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[65,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT490.140-CATALISADOR REALPISO 490 - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT490.140]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPISO 490 - REF.:0,900 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT490.140]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPISO 490 - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[031/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[9,180]]></det-peso>
<det-valor><![CDATA[1.348,40]]></det-valor>
<det-valor-medio><![CDATA[134,84]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.348,40]]></det-base-icms>
<det-valor-icms><![CDATA[262,94]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.085,46]]></det-base-pis>
<det-valor-pis><![CDATA[7,06]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.085,46]]></det-base-cofins>
<det-valor-cofins><![CDATA[32,56]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,688]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[146,885]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[146,885]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140914/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48803/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,05]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,41]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02678-NAPOLI DISTRIBUIDORA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02678]]></det-cod-cliente>
<det-desc-cliente><![CDATA[NAPOLI DISTRIBUIDORA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[29212990]]></det-ncm>
<det-valor-unit><![CDATA[134,84]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[285,66]]></det-custo-medio>
<det-custo-medio-un><![CDATA[28,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV270.83-REALSOLV EPOXI 270 - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV270.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV270.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,400]]></det-peso>
<det-valor><![CDATA[264,50]]></det-valor>
<det-valor-medio><![CDATA[132,25]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[281,69]]></det-base-icms>
<det-valor-icms><![CDATA[54,93]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[264,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[17,19]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[209,57]]></det-base-pis>
<det-valor-pis><![CDATA[1,36]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[209,57]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,767]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,535]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[31,488]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140914/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48803/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,20]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,82]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02678-NAPOLI DISTRIBUIDORA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02678]]></det-cod-cliente>
<det-desc-cliente><![CDATA[NAPOLI DISTRIBUIDORA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[132,25]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[77,98]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,99]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C04017-PACKAGING --------------------" att_pai="Data: 26/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C04017-PACKAGING --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        28]]></det-tt-qtde>
<det-tt-peso><![CDATA[1.804,400]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[2.158,7528]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[599,66]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[41.059,60]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1.466,41]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[41.059,60]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[4.927,15]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[26.548,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[1.725,62]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[36.132,45]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[234,86]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[36.132,45]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[1.083,96]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[21.240,064]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[23,712]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[22,755]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1.243,34]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[19,29]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[60,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[13.896.054/0001-29]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[34,81]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[313,32]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C04017-PACKAGING --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        28]]></det-tt-qtde>
<det-tt-peso><![CDATA[1.804,400]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[2.158,7528]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[599,66]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[41.059,60]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1.466,41]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[41.059,60]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[4.927,15]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[26.548,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[1.725,62]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[36.132,45]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[234,86]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[36.132,45]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[1.083,96]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[21.240,064]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[23,712]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[22,755]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1.243,34]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[19,29]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[60,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[13.896.054/0001-29]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[34,81]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[313,32]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[220VM018.70-TINTA FX WARM RED REALCOP - RE]]></det-produto>
<det-cod-produto><![CDATA[220VM018.70]]></det-cod-produto>
<det-desc-produto><![CDATA[TINTA FX WARM RED REALCOP - REF.: 18 KG]]></det-desc-produto>
<csv-produto><![CDATA[220VM018.70]]></csv-produto>
<csv-desc-produto><![CDATA[TINTA FX WARM RED REALCOP - REF.: 18 KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[270]]></det-peso>
<det-valor><![CDATA[8.780,40]]></det-valor>
<det-valor-medio><![CDATA[585,36]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.780,40]]></det-base-icms>
<det-valor-icms><![CDATA[1.053,65]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[7.726,75]]></det-base-pis>
<det-valor-pis><![CDATA[50,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.726,75]]></det-base-cofins>
<det-valor-cofins><![CDATA[231,80]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,168]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[32,520]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,520]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140918/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48882/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[7,44]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[67,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04017-PACKAGING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[26462]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04017]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PACKAGING]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  20-EMBALAGEM ALIMENTICIA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[220-REALCOP]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[585,36]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.712,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[247,50]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[- TIN00093]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[220VL002.70-VIOLETA C FLEXO REALCOP - REF.]]></det-produto>
<det-cod-produto><![CDATA[220VL002.70]]></det-cod-produto>
<det-desc-produto><![CDATA[VIOLETA C FLEXO REALCOP - REF.: 18LT]]></det-desc-produto>
<csv-produto><![CDATA[220VL002.70]]></csv-produto>
<csv-desc-produto><![CDATA[VIOLETA C FLEXO REALCOP - REF.: 18LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[68,400]]></det-peso>
<det-valor><![CDATA[5.731,20]]></det-valor>
<det-valor-medio><![CDATA[1.432,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.731,20]]></det-base-icms>
<det-valor-icms><![CDATA[687,74]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[5.043,46]]></det-base-pis>
<det-valor-pis><![CDATA[32,78]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.043,46]]></det-base-cofins>
<det-valor-cofins><![CDATA[151,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,947]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[83,789]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[83,789]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140918/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48882/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,86]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[43,73]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04017-PACKAGING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[26462]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04017]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PACKAGING]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  20-EMBALAGEM ALIMENTICIA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[220-REALCOP]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[1.432,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.825,41]]></det-custo-medio>
<det-custo-medio-un><![CDATA[706,35]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[- TIN00047]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[100SV131.85-RETARDADOR FLEXO - REF.: 200 L]]></det-produto>
<det-cod-produto><![CDATA[100SV131.85]]></det-cod-produto>
<det-desc-produto><![CDATA[RETARDADOR FLEXO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[100SV131.85]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR FLEXO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[332]]></det-peso>
<det-valor><![CDATA[9.916,00]]></det-valor>
<det-valor-medio><![CDATA[4.958,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[9.916,00]]></det-base-icms>
<det-valor-icms><![CDATA[1.189,92]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[9.916,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[644,54]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[8.726,08]]></det-base-pis>
<det-valor-pis><![CDATA[56,72]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[8.726,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[261,78]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,904]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,809]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,867]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140918/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48882/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[8,41]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[75,67]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04017-PACKAGING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[26462]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04017]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PACKAGING]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  20-EMBALAGEM ALIMENTICIA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[100-REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[4.958,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.517,11]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.758,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[- SOL00012]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[100SV038.85-THINNER REALSOLV RFX - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[100SV038.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER REALSOLV RFX - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[100SV038.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER REALSOLV RFX - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/26]]></det-nro-lote>
<det-qtde><![CDATA[7]]></det-qtde>
<det-peso><![CDATA[1.134]]></det-peso>
<det-valor><![CDATA[16.632,00]]></det-valor>
<det-valor-medio><![CDATA[2.376,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[16.632,00]]></det-base-icms>
<det-valor-icms><![CDATA[1.995,84]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[16.632,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[1.081,08]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[14.636,16]]></det-base-pis>
<det-valor-pis><![CDATA[95,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[14.636,16]]></det-base-cofins>
<det-valor-cofins><![CDATA[439,08]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,231]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,620]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,667]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140918/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48882/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[14,10]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[126,92]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04017-PACKAGING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[26462]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04017]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PACKAGING]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  20-EMBALAGEM ALIMENTICIA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[100-REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.376,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[7.460,15]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.065,74]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C05438-PB-BIOS --------------------" att_pai="Data: 26/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C05438-PB-BIOS --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         7]]></det-tt-qtde>
<det-tt-peso><![CDATA[24,369]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[21,5405]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[5,98]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.848,23]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[264,03]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.908,29]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[372,12]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.848,23]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[60,06]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.476,11]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[9,59]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.476,11]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[44,29]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[21.281,314]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[78,308]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[75,843]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[203,17]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[58,36]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[12.613.484/0001-23]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,41]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[12,80]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C05438-PB-BIOS --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         7]]></det-tt-qtde>
<det-tt-peso><![CDATA[24,369]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[21,5405]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[5,98]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.848,23]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[264,03]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.908,29]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[372,12]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.848,23]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[60,06]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.476,11]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[9,59]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.476,11]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[44,29]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[21.281,314]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[78,308]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[75,843]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[203,17]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[58,36]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[12.613.484/0001-23]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,41]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[12,80]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[579VM002.82-REALTHANE 579 VERMELHO 5R 414]]></det-produto>
<det-cod-produto><![CDATA[579VM002.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 579 VERMELHO 5R 414 BR - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[579VM002.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 579 VERMELHO 5R 414 BR - REF.: 3,1 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[10,089]]></det-peso>
<det-valor><![CDATA[863,97]]></det-valor>
<det-valor-medio><![CDATA[287,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[892,05]]></det-base-icms>
<det-valor-icms><![CDATA[173,95]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[863,97]]></det-base-ipi>
<det-valor-ipi><![CDATA[28,08]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[690,02]]></det-base-pis>
<det-valor-pis><![CDATA[4,49]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[690,02]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[29,472]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[88,418]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[85,635]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140907/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48777/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,66]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,98]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500100062]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[579-REALTHANE 579]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[287,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[216,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[72,17]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[579BR001.82-REALTHANE 579 BRANCO - REF.: 3]]></det-produto>
<det-cod-produto><![CDATA[579BR001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 579 BRANCO - REF.: 3,1 LT]]></det-desc-produto>
<csv-produto><![CDATA[579BR001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 579 BRANCO - REF.: 3,1 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[7,740]]></det-peso>
<det-valor><![CDATA[484,44]]></det-valor>
<det-valor-medio><![CDATA[242,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[500,18]]></det-base-icms>
<det-valor-icms><![CDATA[97,54]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[484,44]]></det-base-ipi>
<det-valor-ipi><![CDATA[15,74]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[386,90]]></det-base-pis>
<det-valor-pis><![CDATA[2,51]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[386,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,61]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[32,311]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[64,623]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[62,589]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140907/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48777/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,37]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,36]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500100062]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[579-REALTHANE 579]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[242,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[122,29]]></det-custo-medio>
<det-custo-medio-un><![CDATA[61,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[579PR002.82-REALTHANE 579 PRETO N 1 BR - R]]></det-produto>
<det-cod-produto><![CDATA[579PR002.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 579 PRETO N 1 BR - REF.: 3,1 L]]></det-desc-produto>
<csv-produto><![CDATA[579PR002.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 579 PRETO N 1 BR - REF.: 3,1 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[6,540]]></det-peso>
<det-valor><![CDATA[499,82]]></det-valor>
<det-valor-medio><![CDATA[249,91]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[516,06]]></det-base-icms>
<det-valor-icms><![CDATA[100,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[499,82]]></det-base-ipi>
<det-valor-ipi><![CDATA[16,24]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[399,19]]></det-base-pis>
<det-valor-pis><![CDATA[2,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[399,19]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,98]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[39,454]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[78,908]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[76,425]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140907/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48777/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,38]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,46]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500100062]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[579-REALTHANE 579]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[249,91]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[122,60]]></det-custo-medio>
<det-custo-medio-un><![CDATA[61,30]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02041-PESA --------------------" att_pai="Data: 26/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02041-PESA --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[11,772]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[10,9000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[3,03]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[802,47]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[267,49]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[828,55]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[161,57]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[802,47]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[26,08]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[640,90]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[4,17]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[640,90]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[19,23]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[21.382,551]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[70,383]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[68,168]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[205,83]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[52,45]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[23,33]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[76.527.951/0001-85]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,62]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[5,56]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02041-PESA --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[11,772]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[10,9000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[3,03]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[802,47]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[267,49]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[828,55]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[161,57]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[802,47]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[26,08]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[640,90]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[4,17]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[640,90]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[19,23]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[21.382,551]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[70,383]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[68,168]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[205,83]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[52,45]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[23,33]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[76.527.951/0001-85]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,62]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[5,56]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[823LJ005.82-REALUX 823 LARANJA SCANIA 81 R]]></det-produto>
<det-cod-produto><![CDATA[823LJ005.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 823 LARANJA SCANIA 81 REF:.3,6L]]></det-desc-produto>
<csv-produto><![CDATA[823LJ005.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 823 LARANJA SCANIA 81 REF:.3,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[3,924]]></det-peso>
<det-valor><![CDATA[267,49]]></det-valor>
<det-valor-medio><![CDATA[267,49]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[276,18]]></det-base-icms>
<det-valor-icms><![CDATA[53,86]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[267,49]]></det-base-ipi>
<det-valor-ipi><![CDATA[8,69]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[213,63]]></det-base-pis>
<det-valor-pis><![CDATA[1,39]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[213,63]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[70,382]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[70,382]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[68,168]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140900/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48720/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,21]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,85]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02041-PESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[PE9690/950140192]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02041]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[823-REALUX 823]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[267,49]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[62,99]]></det-custo-medio>
<det-custo-medio-un><![CDATA[62,99]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[14,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[109 - 14 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[823LJ005.82-REALUX 823 LARANJA SCANIA 81 R]]></det-produto>
<det-cod-produto><![CDATA[823LJ005.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 823 LARANJA SCANIA 81 REF:.3,6L]]></det-desc-produto>
<csv-produto><![CDATA[823LJ005.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 823 LARANJA SCANIA 81 REF:.3,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[7,848]]></det-peso>
<det-valor><![CDATA[534,98]]></det-valor>
<det-valor-medio><![CDATA[267,49]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[552,37]]></det-base-icms>
<det-valor-icms><![CDATA[107,71]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[534,98]]></det-base-ipi>
<det-valor-ipi><![CDATA[17,39]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[427,27]]></det-base-pis>
<det-valor-pis><![CDATA[2,78]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[427,27]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,82]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[35,192]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[70,384]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[68,168]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140901/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48852/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,41]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,71]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02041-PESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[S219740]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02041]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[823-REALUX 823]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[267,49]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[125,98]]></det-custo-medio>
<det-custo-medio-un><![CDATA[62,99]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C01060-RENOFLEX --------------------" att_pai="Data: 26/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C01060-RENOFLEX --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         7]]></det-tt-qtde>
<det-tt-peso><![CDATA[121,980]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[134,4264]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[37,34]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.412,95]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[487,56]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.412,95]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[409,56]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[3.412,95]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[162,75]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.003,39]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[19,52]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.003,39]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[90,10]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[21.488,125]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[29,314]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[27,980]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[413,39]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[23,72]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[76.113.406/0001-42]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,89]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[26,04]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C01060-RENOFLEX --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         7]]></det-tt-qtde>
<det-tt-peso><![CDATA[121,980]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[134,4264]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[37,34]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.412,95]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[487,56]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.412,95]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[409,56]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[3.412,95]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[162,75]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.003,39]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[19,52]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.003,39]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[90,10]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[21.488,125]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[29,314]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[27,980]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[413,39]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[23,72]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[76.113.406/0001-42]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,89]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[26,04]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[058PR089.21-REALACA 58 REATIVA PRETA ACET.]]></det-produto>
<det-cod-produto><![CDATA[058PR089.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALACA 58 REATIVA PRETA ACET. - REF.: 1]]></det-desc-produto>
<csv-produto><![CDATA[058PR089.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALACA 58 REATIVA PRETA ACET. - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[52,380]]></det-peso>
<det-valor><![CDATA[1.818,15]]></det-valor>
<det-valor-medio><![CDATA[606,05]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.818,15]]></det-base-icms>
<det-valor-icms><![CDATA[218,18]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.818,15]]></det-base-ipi>
<det-valor-ipi><![CDATA[59,09]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.599,97]]></det-base-pis>
<det-valor-pis><![CDATA[10,40]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.599,97]]></det-base-cofins>
<det-valor-cofins><![CDATA[48,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,946]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,839]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,711]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140897/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48891/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,54]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[13,87]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01060-RENOFLEX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01060]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RENOFLEX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[58 -REALACA 58 (LACA METAL)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[606,05]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[663,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[221,01]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV012.65-THINNER REATIVO - REF.: 20 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV012.65]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER REATIVO - REF.: 20 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV012.65]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER REATIVO - REF.: 20 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[69,600]]></det-peso>
<det-valor><![CDATA[1.594,80]]></det-valor>
<det-valor-medio><![CDATA[398,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.594,80]]></det-base-icms>
<det-valor-icms><![CDATA[191,38]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.594,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[103,66]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.403,42]]></det-base-pis>
<det-valor-pis><![CDATA[9,12]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.403,42]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,10]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,100]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,403]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,914]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140897/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48891/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,35]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,17]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01060-RENOFLEX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01060]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RENOFLEX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[398,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[517,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[129,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C06033-SUPERFIX --------------------" att_pai="Data: 26/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C06033-SUPERFIX --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        40]]></det-tt-qtde>
<det-tt-peso><![CDATA[576]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[713,8431]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[198,29]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[6.840,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[171,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[6.840,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[820,80]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[6.019,20]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[39,12]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[6.019,20]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[180,58]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[21.506,171]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[11,875]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[11,875]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[144,98]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[10,06]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[04.566.878/0001-40]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[5,80]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[52,20]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C06033-SUPERFIX --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        40]]></det-tt-qtde>
<det-tt-peso><![CDATA[576]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[713,8431]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[198,29]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[6.840,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[171,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[6.840,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[820,80]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[6.019,20]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[39,12]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[6.019,20]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[180,58]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[21.506,171]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[11,875]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[11,875]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[144,98]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[10,06]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[04.566.878/0001-40]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[5,80]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[52,20]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[030/26]]></det-nro-lote>
<det-qtde><![CDATA[40]]></det-qtde>
<det-peso><![CDATA[576]]></det-peso>
<det-valor><![CDATA[6.840,00]]></det-valor>
<det-valor-medio><![CDATA[171,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.840,00]]></det-base-icms>
<det-valor-icms><![CDATA[820,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[6.019,20]]></det-base-pis>
<det-valor-pis><![CDATA[39,12]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.019,20]]></det-base-cofins>
<det-valor-cofins><![CDATA[180,58]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,296]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,875]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,875]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140894/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48913/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,80]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[52,20]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06033-SUPERFIX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[019442]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06033]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SUPERFIX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  25-ESQUADRIAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[171,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.753,69]]></det-custo-medio>
<det-custo-medio-un><![CDATA[93,84]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C03051-TECNOTAM --------------------" att_pai="Data: 26/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C03051-TECNOTAM --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        68]]></det-tt-qtde>
<det-tt-peso><![CDATA[0]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[0,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[0,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.360,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[20,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.360,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[163,20]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[21.506,467]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[0,000]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[0,000]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[17,60]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[                         ]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[04.621.481/0001-03]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,20]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[10,77]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo: 990-MATERIAL DE USO E CONSUMO ---------" att_pai="Cli/For: C03051-TECNOTAM --------------------" >
<det-tt-texto><![CDATA[Grupo: 990-MATERIAL DE USO E CONSUMO ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        68]]></det-tt-qtde>
<det-tt-peso><![CDATA[0]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[0,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[0,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.360,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[20,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.360,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[163,20]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[21.506,467]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[0,000]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[0,000]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[17,60]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[                         ]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[04.621.481/0001-03]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,20]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[10,77]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[ZT-85-TAMBOR 200L - TISATAM]]></det-produto>
<det-cod-produto><![CDATA[ZT-85]]></det-cod-produto>
<det-desc-produto><![CDATA[TAMBOR 200L - TISATAM]]></det-desc-produto>
<csv-produto><![CDATA[ZT-85]]></csv-produto>
<csv-desc-produto><![CDATA[TAMBOR 200L - TISATAM]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[68]]></det-qtde>
<det-peso><![CDATA[0]]></det-peso>
<det-valor><![CDATA[1.360,00]]></det-valor>
<det-valor-medio><![CDATA[20,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.360,00]]></det-base-icms>
<det-valor-icms><![CDATA[163,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[04]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[04]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[0,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[0,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140909/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[  2382/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,20]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,77]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03051-TECNOTAM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03051]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TECNOTAM]]></det-desc-cliente>
<det-nop><![CDATA[5102]]></det-nop>
<det-origem><![CDATA[102-REVENDA DE PRODUTOS]]></det-origem>
<det-codigo-vendedor><![CDATA[R00050-INATIVO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00050]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[INATIVO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[BALSA NOVA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[      - NAO CADASTRADO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[      -]]></det-codigo-transp>
<det-tipo-frete><![CDATA[9-SEM FRT]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[990-MATERIAL DE USO E CONSUMO]]></det-grupo>
<det-subgrupo><![CDATA[  1-MATERIAL DE USO E CONSUMO]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[73102190]]></det-ncm>
<det-valor-unit><![CDATA[20,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[0,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C01884-TXR JEANS --------------------" att_pai="Data: 26/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C01884-TXR JEANS --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         4]]></det-tt-qtde>
<det-tt-peso><![CDATA[50,290]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[55,1895]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[15,33]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.825,87]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[456,46]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[79,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.904,87]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[228,58]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.179,59]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[40,49]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.676,29]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[10,90]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.676,29]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[50,29]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[21.506,467]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[38,683]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[36,307]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[384,02]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[30,54]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[19.242.752/0001-97]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,61]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[14,54]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C01884-TXR JEANS --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[48,600]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[54,1895]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[15,05]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.762,31]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[587,43]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[76,25]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.838,56]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[220,62]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.113,28]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[36,18]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.617,94]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[10,52]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.617,94]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[48,54]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[21.506,467]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[38,575]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[36,262]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[494,21]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[30,50]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[19.242.752/0001-97]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,55]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[14,03]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[031VZ030.21-VERNIZ DOPE BRILHANTE - REF.:]]></det-produto>
<det-cod-produto><![CDATA[031VZ030.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ DOPE BRILHANTE - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[031VZ030.21]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ DOPE BRILHANTE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[018/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,280]]></det-peso>
<det-valor><![CDATA[1.067,11]]></det-valor>
<det-valor-medio><![CDATA[1.067,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[46,17]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.113,28]]></det-base-icms>
<det-valor-icms><![CDATA[133,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.113,28]]></det-base-ipi>
<det-valor-ipi><![CDATA[36,18]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[979,69]]></det-base-pis>
<det-valor-pis><![CDATA[6,37]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[979,69]]></det-base-cofins>
<det-valor-cofins><![CDATA[29,39]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[66,520]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[66,520]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[61,754]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140908/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48796/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,94]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,50]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01884-TXR JEANS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01884]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TXR JEANS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00003-FERNANDO PAULUK]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00003]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FERNANDO PAULUK]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[APUCARANA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00003-FERNANDO PAULUK]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00003]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FERNANDO PAULUK]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00412-TRANSAPUCARANA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[47,07]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[31 -VERNIZ DOPE]]></det-linha>
<det-ncm><![CDATA[32089029]]></det-ncm>
<det-valor-unit><![CDATA[1.067,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[395,82]]></det-custo-medio>
<det-custo-medio-un><![CDATA[395,82]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV274.81-DILUENTE PARA DOPE - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV274.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV274.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[31,320]]></det-peso>
<det-valor><![CDATA[695,20]]></det-valor>
<det-valor-medio><![CDATA[347,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[30,08]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[725,28]]></det-base-icms>
<det-valor-icms><![CDATA[87,03]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[638,25]]></det-base-pis>
<det-valor-pis><![CDATA[4,15]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[638,25]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,578]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,157]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,197]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140908/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48796/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,61]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,53]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01884-TXR JEANS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01884]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TXR JEANS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00003-FERNANDO PAULUK]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00003]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FERNANDO PAULUK]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[APUCARANA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00003-FERNANDO PAULUK]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00003]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FERNANDO PAULUK]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00412-TRANSAPUCARANA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[30,67]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[347,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[252,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[126,07]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record att_id="Grupo:   5-MADEIRA --------------------" att_pai="Cli/For: C01884-TXR JEANS --------------------" >
<det-tt-texto><![CDATA[Grupo:   5-MADEIRA --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[1,690]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[1,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[0,28]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[63,56]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[63,56]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[2,75]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[66,31]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[7,96]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[66,31]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[4,31]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[58,35]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,38]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[58,35]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[1,75]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[21.584,565]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[41,787]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[37,609]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[53,47]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[31,63]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[19.242.752/0001-97]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,06]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,51]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT039.86-ATIV. P/ VERNIZ DOPE - REF.: 1]]></det-produto>
<det-cod-produto><![CDATA[030CT039.86]]></det-cod-produto>
<det-desc-produto><![CDATA[ATIV. P/ VERNIZ DOPE - REF.: 1 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT039.86]]></csv-produto>
<csv-desc-produto><![CDATA[ATIV. P/ VERNIZ DOPE - REF.: 1 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[1,690]]></det-peso>
<det-valor><![CDATA[63,56]]></det-valor>
<det-valor-medio><![CDATA[63,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[2,75]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[66,31]]></det-base-icms>
<det-valor-icms><![CDATA[7,96]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[66,31]]></det-base-ipi>
<det-valor-ipi><![CDATA[4,31]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[58,35]]></det-base-pis>
<det-valor-pis><![CDATA[0,38]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[58,35]]></det-base-cofins>
<det-valor-cofins><![CDATA[1,75]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[41,787]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,787]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,609]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140908/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48796/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,06]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,51]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01884-TXR JEANS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01884]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TXR JEANS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00003-FERNANDO PAULUK]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00003]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FERNANDO PAULUK]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[APUCARANA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00003-FERNANDO PAULUK]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00003]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FERNANDO PAULUK]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00412-TRANSAPUCARANA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[2,80]]></det-frete-rateado>
<det-grupo><![CDATA[  5-MADEIRA]]></det-grupo>
<det-subgrupo><![CDATA[  1-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[03 -CATALISADOR ÁCIDO]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[63,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[19,17]]></det-custo-medio>
<det-custo-medio-un><![CDATA[19,17]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02794-WHB --------------------" att_pai="Data: 26/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02794-WHB --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         7]]></det-tt-qtde>
<det-tt-peso><![CDATA[1.502]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[1.439,8135]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[399,95]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[43.884,09]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[6.269,15]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[43.884,09]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[5.266,10]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[38.617,99]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[251,02]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[38.617,99]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[1.158,54]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[21.626,352]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[29,217]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[29,217]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[5.315,49]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[24,77]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[21,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.261.681/0001-04]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[37,21]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[334,88]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02794-WHB --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         7]]></det-tt-qtde>
<det-tt-peso><![CDATA[1.502]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[1.439,8135]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[399,95]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[43.884,09]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[6.269,15]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[43.884,09]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[5.266,10]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[38.617,99]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[251,02]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[38.617,99]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[1.158,54]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[21.626,352]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[29,217]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[29,217]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[5.315,49]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[24,77]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[21,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.261.681/0001-04]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[37,21]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[334,88]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[022PR500.01-PRIMER IMERSAO PRETO WHB - REF]]></det-produto>
<det-cod-produto><![CDATA[022PR500.01]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER IMERSAO PRETO WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[022PR500.01]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER IMERSAO PRETO WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[031/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[992]]></det-peso>
<det-valor><![CDATA[32.518,80]]></det-valor>
<det-valor-medio><![CDATA[8.129,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[32.518,80]]></det-base-icms>
<det-valor-icms><![CDATA[3.902,26]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[28.616,54]]></det-base-pis>
<det-valor-pis><![CDATA[186,01]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[28.616,54]]></det-base-cofins>
<det-valor-cofins><![CDATA[858,50]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,195]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[32,781]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,781]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140913/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48983/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[27,57]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[248,15]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[495494]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[22 -REALACK 22]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[8.129,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[11.363,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[2.840,75]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[510]]></det-peso>
<det-valor><![CDATA[11.365,29]]></det-valor>
<det-valor-medio><![CDATA[3.788,43]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[11.365,29]]></det-base-icms>
<det-valor-icms><![CDATA[1.363,84]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[10.001,45]]></det-base-pis>
<det-valor-pis><![CDATA[65,01]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[10.001,45]]></det-base-cofins>
<det-valor-cofins><![CDATA[300,04]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,428]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,285]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,285]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140913/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48983/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[9,64]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[86,73]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[495494]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.788,43]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.495,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.165,01]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-flag><![CDATA[]]></det-flag>
</record>
<record att_id="Data: 29/06/2026" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Data: 29/06/2026]]></det-tt-texto>
<det-tt-qtde><![CDATA[       562]]></det-tt-qtde>
<det-tt-peso><![CDATA[37.183,164]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[20.924,0196]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[5.812,24]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[815.258,63]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1.450,63]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[803.173,13]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[97.483,78]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[58.660,26]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[2.518,47]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[693.390,22]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[4.507,03]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[693.390,22]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[20.801,72]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[21.641,975]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[21,993]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[21,925]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1.232,14]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[18,62]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,25]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.261.681/0001-04]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[692,46]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[6.232,20]]></det-tt-valor-cbs>
</record>
<record att_id="Cli/For: C06359-BELL TINTAS ------------------" att_pai="Data: 29/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C06359-BELL TINTAS ------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        60]]></det-tt-qtde>
<det-tt-peso><![CDATA[280,512]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[220,3590]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[61,21]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[6.618,44]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[110,30]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[6.618,44]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[794,22]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[6.618,44]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[215,10]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[5.824,22]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[37,86]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[5.824,22]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[174,73]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[21.641,975]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[24,361]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[23,594]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[93,52]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[20,00]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[02.409.726/0001-08]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[5,61]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[50,50]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C06359-BELL TINTAS ------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        60]]></det-tt-qtde>
<det-tt-peso><![CDATA[280,512]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[220,3590]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[61,21]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[6.618,44]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[110,30]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[6.618,44]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[794,22]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[6.618,44]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[215,10]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[5.824,22]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[37,86]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[5.824,22]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[174,73]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[21.641,975]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[24,361]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[23,594]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[93,52]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[20,00]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[02.409.726/0001-08]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[5,61]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[50,50]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[014VM103.82-REALUX 14 PRIMER CR ZN VERMELH]]></det-produto>
<det-cod-produto><![CDATA[014VM103.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 14 PRIMER CR ZN VERMELHO - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[014VM103.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 14 PRIMER CR ZN VERMELHO - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[025/25]]></det-nro-lote>
<det-qtde><![CDATA[32]]></det-qtde>
<det-peso><![CDATA[147,456]]></det-peso>
<det-valor><![CDATA[3.286,72]]></det-valor>
<det-valor-medio><![CDATA[102,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.286,72]]></det-base-icms>
<det-valor-icms><![CDATA[394,41]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.286,72]]></det-base-ipi>
<det-valor-ipi><![CDATA[106,82]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.892,31]]></det-base-pis>
<det-valor-pis><![CDATA[18,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.892,31]]></det-base-cofins>
<det-valor-cofins><![CDATA[86,77]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,719]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,014]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,289]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140935/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48873/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,79]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[25,08]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06359-BELL TINTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06359]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BELL TINTAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[TROMBUDO CENTRAL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[105,36]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[14 -REALUX 14 (PRIMER SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[102,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.391,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,48]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[014CZ059.82-REALUX 14 PRIMER CINZA CR ZN -]]></det-produto>
<det-cod-produto><![CDATA[014CZ059.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 14 PRIMER CINZA CR ZN - REF.: 3,6]]></det-desc-produto>
<csv-produto><![CDATA[014CZ059.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 14 PRIMER CINZA CR ZN - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[28]]></det-qtde>
<det-peso><![CDATA[133,056]]></det-peso>
<det-valor><![CDATA[3.331,72]]></det-valor>
<det-valor-medio><![CDATA[118,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.331,72]]></det-base-icms>
<det-valor-icms><![CDATA[399,81]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.331,72]]></det-base-ipi>
<det-valor-ipi><![CDATA[108,28]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.931,91]]></det-base-pis>
<det-valor-pis><![CDATA[19,06]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.931,91]]></det-base-cofins>
<det-valor-cofins><![CDATA[87,96]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,923]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,854]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,040]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140935/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48873/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,82]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[25,42]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06359-BELL TINTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06359]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BELL TINTAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[TROMBUDO CENTRAL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[106,81]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[14 -REALUX 14 (PRIMER SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[118,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.311,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[46,84]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C05651-COPACOL --------------------" att_pai="Data: 29/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C05651-COPACOL --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        80]]></det-tt-qtde>
<det-tt-peso><![CDATA[162,860]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[133,5810]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[37,10]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[11.207,68]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[140,09]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[11.571,93]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.256,53]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[11.207,68]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[364,25]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[8.951,15]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[58,19]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[8.951,15]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[268,54]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[21.643,617]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[71,054]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[68,818]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[107,80]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[52,95]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[76.093.731/0001-90]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[8,62]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[77,62]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C05651-COPACOL --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        80]]></det-tt-qtde>
<det-tt-peso><![CDATA[162,860]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[133,5810]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[37,10]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[11.207,68]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[140,09]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[11.571,93]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.256,53]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[11.207,68]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[364,25]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[8.951,15]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[58,19]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[8.951,15]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[268,54]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[21.643,617]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[71,054]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[68,818]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[107,80]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[52,95]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[76.093.731/0001-90]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[8,62]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[77,62]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[579BR001.82-REALTHANE 579 BRANCO - REF.: 3]]></det-produto>
<det-cod-produto><![CDATA[579BR001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 579 BRANCO - REF.: 3,1 LT]]></det-desc-produto>
<csv-produto><![CDATA[579BR001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 579 BRANCO - REF.: 3,1 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[36]]></det-qtde>
<det-peso><![CDATA[139,320]]></det-peso>
<det-valor><![CDATA[7.282,44]]></det-valor>
<det-valor-medio><![CDATA[202,29]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.519,12]]></det-base-icms>
<det-valor-icms><![CDATA[1.466,23]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[7.282,44]]></det-base-ipi>
<det-valor-ipi><![CDATA[236,68]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[5.816,21]]></det-base-pis>
<det-valor-pis><![CDATA[37,81]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.816,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[174,49]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,499]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[53,970]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[52,271]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140937/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48843/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,60]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[50,44]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05651-COPACOL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4508553051]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05651]]></det-cod-cliente>
<det-desc-cliente><![CDATA[COPACOL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAFELANDIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[579-REALTHANE 579]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[202,29]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.426,11]]></det-custo-medio>
<det-custo-medio-un><![CDATA[67,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT579.50-CATALISADOR PU 579 - REF.: 0,5]]></det-produto>
<det-cod-produto><![CDATA[030CT579.50]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></det-desc-produto>
<csv-produto><![CDATA[030CT579.50]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[026/26]]></det-nro-lote>
<det-qtde><![CDATA[44]]></det-qtde>
<det-peso><![CDATA[23,540]]></det-peso>
<det-valor><![CDATA[3.925,24]]></det-valor>
<det-valor-medio><![CDATA[89,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.052,81]]></det-base-icms>
<det-valor-icms><![CDATA[790,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.925,24]]></det-base-ipi>
<det-valor-ipi><![CDATA[127,57]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.134,94]]></det-base-pis>
<det-valor-pis><![CDATA[20,38]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.134,94]]></det-base-cofins>
<det-valor-cofins><![CDATA[94,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,912]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[172,167]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[166,748]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140937/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48843/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,02]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[27,18]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05651-COPACOL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4508553051]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05651]]></det-cod-cliente>
<det-desc-cliente><![CDATA[COPACOL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAFELANDIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[89,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[757,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[17,21]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C06803-DURATEX --------------------" att_pai="Data: 29/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C06803-DURATEX --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[       107]]></det-tt-qtde>
<det-tt-peso><![CDATA[27.820]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[14.166,4121]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[3.935,11]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[607.588,80]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[5.678,40]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[607.588,80]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[72.910,66]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[534.678,14]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[3.475,41]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[534.678,14]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[16.040,34]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[21.649,028]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[21,840]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[21,840]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[4.814,60]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[18,51]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[97.837.181/0019-76]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[515,16]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[4.636,46]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   2-BASE AGUA --------------------" att_pai="Cli/For: C06803-DURATEX --------------------" >
<det-tt-texto><![CDATA[Grupo:   2-BASE AGUA --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[       107]]></det-tt-qtde>
<det-tt-peso><![CDATA[27.820]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[14.166,4121]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[3.935,11]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[607.588,80]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[5.678,40]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[607.588,80]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[72.910,66]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[534.678,14]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[3.475,41]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[534.678,14]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[16.040,34]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[21.649,028]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[21,840]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[21,840]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[4.814,60]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[18,51]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[97.837.181/0019-76]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[515,16]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[4.636,46]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[150E500.20-REALDISPER W 150 BRANCO G175 -]]></det-produto>
<det-cod-produto><![CDATA[150E500.20]]></det-cod-produto>
<det-desc-produto><![CDATA[REALDISPER W 150 BRANCO G175 - REF.: 260]]></det-desc-produto>
<csv-produto><![CDATA[150E500.20]]></csv-produto>
<csv-desc-produto><![CDATA[REALDISPER W 150 BRANCO G175 - REF.: 260KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[067/26]]></det-nro-lote>
<det-qtde><![CDATA[107]]></det-qtde>
<det-peso><![CDATA[27.820]]></det-peso>
<det-valor><![CDATA[607.588,80]]></det-valor>
<det-valor-medio><![CDATA[5.678,40]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[607.588,80]]></det-base-icms>
<det-valor-icms><![CDATA[72.910,66]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[534.678,14]]></det-base-pis>
<det-valor-pis><![CDATA[3.475,41]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[534.678,14]]></det-base-cofins>
<det-valor-cofins><![CDATA[16.040,34]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,204]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,840]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,840]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140936/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48831/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[515,16]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4.636,46]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06803-DURATEX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4501905164]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06803]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DURATEX]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00005-LEO CUSTODIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00005]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LEO CUSTODIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  32-IMPREGNACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[AGUDOS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00005-LEO CUSTODIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00005]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LEO CUSTODIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00132-TRANSPORTADORA EVAN]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[5.500,00]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  4-IMPREGNAÇÃO]]></det-subgrupo>
<det-linha><![CDATA[150-REALACQUA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[5.678,40]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[239.439,02]]></det-custo-medio>
<det-custo-medio-un><![CDATA[2.237,75]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C06925-DURATEX --------------------" att_pai="Data: 29/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C06925-DURATEX --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         4]]></det-tt-qtde>
<det-tt-peso><![CDATA[5.600]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[2.851,6142]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[792,12]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[122.080,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[30.520,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[122.080,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[14.649,60]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[107.430,40]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[698,30]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[107.430,40]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[3.222,91]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[21.649,232]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[21,800]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[21,800]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[25.877,29]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[18,48]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[97.837.181/0024-33]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[103,51]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[931,58]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   2-BASE AGUA --------------------" att_pai="Cli/For: C06925-DURATEX --------------------" >
<det-tt-texto><![CDATA[Grupo:   2-BASE AGUA --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         4]]></det-tt-qtde>
<det-tt-peso><![CDATA[5.600]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[2.851,6142]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[792,12]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[122.080,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[30.520,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[122.080,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[14.649,60]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[107.430,40]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[698,30]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[107.430,40]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[3.222,91]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[21.649,232]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[21,800]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[21,800]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[25.877,29]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[18,48]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[97.837.181/0024-33]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[103,51]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[931,58]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[150E500.777-REALDISPER W 150 BRANCO G175 -]]></det-produto>
<det-cod-produto><![CDATA[150E500.777]]></det-cod-produto>
<det-desc-produto><![CDATA[REALDISPER W 150 BRANCO G175 - REF.: 140]]></det-desc-produto>
<csv-produto><![CDATA[150E500.777]]></csv-produto>
<csv-desc-produto><![CDATA[REALDISPER W 150 BRANCO G175 - REF.: 1400KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[063/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[5.600]]></det-peso>
<det-valor><![CDATA[122.080,00]]></det-valor>
<det-valor-medio><![CDATA[30.520,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[122.080,00]]></det-base-icms>
<det-valor-icms><![CDATA[14.649,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[107.430,40]]></det-base-pis>
<det-valor-pis><![CDATA[698,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[107.430,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[3.222,91]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,450]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,800]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,800]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140924/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48829/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[103,51]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[931,58]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06925-DURATEX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4501905162]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06925]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DURATEX]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00005-LEO CUSTODIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00005]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LEO CUSTODIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  32-IMPREGNACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[ITAPETININGA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00005-LEO CUSTODIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00005]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LEO CUSTODIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  4-IMPREGNAÇÃO]]></det-subgrupo>
<det-linha><![CDATA[150-REALACQUA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[30.520,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[41.255,94]]></det-custo-medio>
<det-custo-medio-un><![CDATA[10.313,99]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02050-GINASTIC --------------------" att_pai="Data: 29/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02050-GINASTIC --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        33]]></det-tt-qtde>
<det-tt-peso><![CDATA[518,760]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[589,9313]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[163,87]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[11.988,81]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[363,29]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[11.988,81]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.438,66]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[11.988,81]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[502,50]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[10.550,15]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[68,57]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[10.550,15]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[316,50]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[21.654,682]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[24,079]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[23,111]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[308,03]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[19,59]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[21,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[03.018.810/0001-63]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[10,17]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[91,49]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02050-GINASTIC --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        33]]></det-tt-qtde>
<det-tt-peso><![CDATA[518,760]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[589,9313]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[163,87]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[11.988,81]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[363,29]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[11.988,81]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.438,66]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[11.988,81]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[502,50]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[10.550,15]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[68,57]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[10.550,15]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[316,50]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[21.654,682]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[24,079]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[23,111]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[308,03]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[19,59]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[21,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[03.018.810/0001-63]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[10,17]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[91,49]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[015PR110.21-LACA NC PRETA SF - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[015PR110.21]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC PRETA SF - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[015PR110.21]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC PRETA SF - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/26]]></det-nro-lote>
<det-qtde><![CDATA[18]]></det-qtde>
<det-peso><![CDATA[296,460]]></det-peso>
<det-valor><![CDATA[8.516,16]]></det-valor>
<det-valor-medio><![CDATA[473,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.516,16]]></det-base-icms>
<det-valor-icms><![CDATA[1.021,94]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[8.516,16]]></det-base-ipi>
<det-valor-ipi><![CDATA[276,78]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[7.494,22]]></det-base-pis>
<det-valor-pis><![CDATA[48,71]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.494,22]]></det-base-cofins>
<det-valor-cofins><![CDATA[224,83]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,647]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,660]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,726]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140927/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48122/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[7,22]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[64,99]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[473,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.326,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[184,82]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV053.81-THINNER DE LIMPEZA - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV053.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV053.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[71,100]]></det-peso>
<det-valor><![CDATA[1.011,15]]></det-valor>
<det-valor-medio><![CDATA[202,23]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.011,15]]></det-base-icms>
<det-valor-icms><![CDATA[121,34]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.011,15]]></det-base-ipi>
<det-valor-ipi><![CDATA[65,72]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[889,81]]></det-base-pis>
<det-valor-pis><![CDATA[5,78]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[889,81]]></det-base-cofins>
<det-valor-cofins><![CDATA[26,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,029]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,146]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,222]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140927/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48122/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,86]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,72]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[202,23]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[415,63]]></det-custo-medio>
<det-custo-medio-un><![CDATA[83,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV310.81-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV310.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV310.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[023/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[2.461,50]]></det-valor>
<det-valor-medio><![CDATA[246,15]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.461,50]]></det-base-icms>
<det-valor-icms><![CDATA[295,38]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.461,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[160,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.166,12]]></det-base-pis>
<det-valor-pis><![CDATA[14,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.166,12]]></det-base-cofins>
<det-valor-cofins><![CDATA[64,98]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,733]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,338]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,280]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140927/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48122/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,09]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[18,78]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[246,15]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[991,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[99,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C05708-IDAZA --------------------" att_pai="Data: 29/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C05708-IDAZA --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[23,536]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[23,0283]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[6,40]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.282,54]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[427,51]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[21.661,091]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[54,493]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[54,493]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[427,51]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[54,49]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.787.793/0021-47]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,28]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[11,55]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C05708-IDAZA --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[23,536]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[23,0283]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[6,40]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.282,54]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[427,51]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[21.661,091]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[54,493]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[54,493]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[427,51]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[54,49]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.787.793/0021-47]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,28]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[11,55]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT579.107-CATALISADOR PU 579 - REF.: 2,]]></det-produto>
<det-cod-produto><![CDATA[030CT579.107]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 2,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT579.107]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 2,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[2,782]]></det-peso>
<det-valor><![CDATA[284,00]]></det-valor>
<det-valor-medio><![CDATA[284,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[050]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[08]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[08]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[102,085]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[102,085]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[102,085]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140931/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48886/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,28]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,56]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05708-IDAZA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05708]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IDAZA]]></det-desc-cliente>
<det-nop><![CDATA[5924]]></det-nop>
<det-origem><![CDATA[167-REMESSA P/ INDUSTRIALIZACAO PO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  52-QUIMICA E PETROQUIMICA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[284,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[0,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,400]]></det-peso>
<det-valor><![CDATA[123,00]]></det-valor>
<det-valor-medio><![CDATA[123,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[050]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[08]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[08]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[27,955]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,955]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,955]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140931/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48886/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,12]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,11]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05708-IDAZA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05708]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IDAZA]]></det-desc-cliente>
<det-nop><![CDATA[5924]]></det-nop>
<det-origem><![CDATA[167-REMESSA P/ INDUSTRIALIZACAO PO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  52-QUIMICA E PETROQUIMICA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[123,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[0,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[579PR002.80-REALTHANE 579 PRETO N 1 BR- RE]]></det-produto>
<det-cod-produto><![CDATA[579PR002.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 579 PRETO N 1 BR- REF.: 15,4 L]]></det-desc-produto>
<csv-produto><![CDATA[579PR002.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 579 PRETO N 1 BR- REF.: 15,4 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[16,354]]></det-peso>
<det-valor><![CDATA[875,54]]></det-valor>
<det-valor-medio><![CDATA[875,54]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[050]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[08]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[08]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[53,537]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[53,537]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[53,537]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140931/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48886/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,88]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,88]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05708-IDAZA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05708]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IDAZA]]></det-desc-cliente>
<det-nop><![CDATA[5924]]></det-nop>
<det-origem><![CDATA[167-REMESSA P/ INDUSTRIALIZACAO PO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  52-QUIMICA E PETROQUIMICA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[579-REALTHANE 579]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[875,54]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[0,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C01269-IDAZA DISTRIBUIDORA ----------" att_pai="Data: 29/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C01269-IDAZA DISTRIBUIDORA ----------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[23,536]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[23,0283]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[6,40]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.282,54]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[427,51]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.282,54]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[153,90]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.159,54]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[46,92]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.128,64]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[7,33]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.128,64]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[33,86]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[21.844,668]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[56,486]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[54,493]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[362,48]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[46,20]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.787.793/0020-66]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,08]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[9,79]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C01269-IDAZA DISTRIBUIDORA ----------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[23,536]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[23,0283]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[6,40]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.282,54]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[427,51]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.282,54]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[153,90]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.159,54]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[46,92]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.128,64]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[7,33]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.128,64]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[33,86]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[21.844,668]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[56,486]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[54,493]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[362,48]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[46,20]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.787.793/0020-66]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,08]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[9,79]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT579.107-CATALISADOR PU 579 - REF.: 2,]]></det-produto>
<det-cod-produto><![CDATA[030CT579.107]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 2,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT579.107]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 2,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[035/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[2,782]]></det-peso>
<det-valor><![CDATA[284,00]]></det-valor>
<det-valor-medio><![CDATA[284,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[284,00]]></det-base-icms>
<det-valor-icms><![CDATA[34,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[284,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[18,46]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[249,92]]></det-base-pis>
<det-valor-pis><![CDATA[1,62]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[249,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,50]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[108,720]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[108,720]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[102,085]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140930/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48885/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,24]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,17]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01269-IDAZA DISTRIBUIDORA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01269]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IDAZA DISTRIBUIDORA]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASCAVEL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[284,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[10,99]]></det-custo-medio>
<det-custo-medio-un><![CDATA[10,99]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[073/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,400]]></det-peso>
<det-valor><![CDATA[123,00]]></det-valor>
<det-valor-medio><![CDATA[123,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[123,00]]></det-base-icms>
<det-valor-icms><![CDATA[14,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[108,24]]></det-base-pis>
<det-valor-pis><![CDATA[0,70]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[108,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[3,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[27,955]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,955]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,955]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140930/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48885/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,10]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,94]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01269-IDAZA DISTRIBUIDORA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01269]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IDAZA DISTRIBUIDORA]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASCAVEL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[123,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[41,30]]></det-custo-medio>
<det-custo-medio-un><![CDATA[41,30]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[579PR002.80-REALTHANE 579 PRETO N 1 BR- RE]]></det-produto>
<det-cod-produto><![CDATA[579PR002.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 579 PRETO N 1 BR- REF.: 15,4 L]]></det-desc-produto>
<csv-produto><![CDATA[579PR002.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 579 PRETO N 1 BR- REF.: 15,4 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[16,354]]></det-peso>
<det-valor><![CDATA[875,54]]></det-valor>
<det-valor-medio><![CDATA[875,54]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[875,54]]></det-base-icms>
<det-valor-icms><![CDATA[105,06]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[875,54]]></det-base-ipi>
<det-valor-ipi><![CDATA[28,46]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[770,48]]></det-base-pis>
<det-valor-pis><![CDATA[5,01]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[770,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[23,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[55,277]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[55,277]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[53,537]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140930/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48885/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,74]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,68]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01269-IDAZA DISTRIBUIDORA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01269]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IDAZA DISTRIBUIDORA]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASCAVEL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[579-REALTHANE 579]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[875,54]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[283,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[283,62]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00771-INCOBEMAX --------------------" att_pai="Data: 29/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C00771-INCOBEMAX --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        10]]></det-tt-qtde>
<det-tt-peso><![CDATA[148,320]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[179,7887]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[49,94]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.845,60]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[184,56]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.845,60]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[221,47]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[859,65]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[55,88]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.624,13]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[10,56]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.624,13]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[48,72]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[22.036,620]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[12,820]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[12,443]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[156,48]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[10,55]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[24,50]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[11.178.921/0001-65]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,57]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[14,08]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00771-INCOBEMAX --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        10]]></det-tt-qtde>
<det-tt-peso><![CDATA[148,320]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[179,7887]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[49,94]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.845,60]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[184,56]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.845,60]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[221,47]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[859,65]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[55,88]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.624,13]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[10,56]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.624,13]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[48,72]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[22.036,620]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[12,820]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[12,443]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[156,48]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[10,55]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[24,50]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[11.178.921/0001-65]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,57]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[14,08]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV036.81-DILUENTE RAPIDO ART - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV036.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE RAPIDO ART - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV036.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE RAPIDO ART - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[049/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[71,820]]></det-peso>
<det-valor><![CDATA[859,65]]></det-valor>
<det-valor-medio><![CDATA[171,93]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[859,65]]></det-base-icms>
<det-valor-icms><![CDATA[103,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[859,65]]></det-base-ipi>
<det-valor-ipi><![CDATA[55,88]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[756,49]]></det-base-pis>
<det-valor-pis><![CDATA[4,92]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[756,49]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,549]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,748]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,970]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140932/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48982/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,73]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,56]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00771-INCOBEMAX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00771]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INCOBEMAX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[RIO NEGRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[171,93]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[480,93]]></det-custo-medio>
<det-custo-medio-un><![CDATA[96,19]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[24,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[124 - 21, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV818.81-REDUTOR UNIVERSAL - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV818.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV818.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[76,500]]></det-peso>
<det-valor><![CDATA[985,95]]></det-valor>
<det-valor-medio><![CDATA[197,19]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[985,95]]></det-base-icms>
<det-valor-icms><![CDATA[118,31]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[867,64]]></det-base-pis>
<det-valor-pis><![CDATA[5,64]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[867,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[26,03]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,577]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,888]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,888]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140932/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48982/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,84]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,52]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00771-INCOBEMAX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00771]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INCOBEMAX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[RIO NEGRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[197,19]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[586,43]]></det-custo-medio>
<det-custo-medio-un><![CDATA[117,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[24,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[124 - 21, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00807-INDUSCAP --------------------" att_pai="Data: 29/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C00807-INDUSCAP --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        30]]></det-tt-qtde>
<det-tt-peso><![CDATA[126]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[148,5849]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[41,27]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.887,80]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[96,26]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.887,80]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[346,54]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.887,80]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[187,71]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.541,26]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[16,52]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.541,26]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[76,24]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[22.041,746]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[24,409]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[22,919]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[81,61]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[19,43]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[82.504.325/0001-76]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,45]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[22,04]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00807-INDUSCAP --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        30]]></det-tt-qtde>
<det-tt-peso><![CDATA[126]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[148,5849]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[41,27]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.887,80]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[96,26]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.887,80]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[346,54]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.887,80]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[187,71]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.541,26]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[16,52]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.541,26]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[76,24]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[22.041,746]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[24,409]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[22,919]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[81,61]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[19,43]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[82.504.325/0001-76]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,45]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[22,04]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV013.83-THINNER DE LIMPEZA - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV013.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[027/26]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[126]]></det-peso>
<det-valor><![CDATA[2.887,80]]></det-valor>
<det-valor-medio><![CDATA[96,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.887,80]]></det-base-icms>
<det-valor-icms><![CDATA[346,54]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.887,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[187,71]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.541,26]]></det-base-pis>
<det-valor-pis><![CDATA[16,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.541,26]]></det-base-cofins>
<det-valor-cofins><![CDATA[76,24]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,813]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,409]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,919]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140922/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48895/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,45]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[22,04]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00807-INDUSCAP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[8067]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00807]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INDUSCAP]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   8-AUTOPECAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[96,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[954,92]]></det-custo-medio>
<det-custo-medio-un><![CDATA[31,83]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02664-JHONATAN CHYLA - IND ---------" att_pai="Data: 29/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02664-JHONATAN CHYLA - IND ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        26]]></det-tt-qtde>
<det-tt-peso><![CDATA[60,741]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[62,2629]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[17,30]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.515,80]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[58,30]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.515,80]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[181,89]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.333,91]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[8,67]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.333,91]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[40,02]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[22.042,559]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[24,955]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[24,955]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[49,43]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[21,15]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[41.228.328/0001-47]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,28]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[11,56]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02664-JHONATAN CHYLA - IND ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        26]]></det-tt-qtde>
<det-tt-peso><![CDATA[60,741]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[62,2629]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[17,30]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.515,80]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[58,30]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.515,80]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[181,89]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.333,91]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[8,67]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.333,91]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[40,02]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[22.042,559]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[24,955]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[24,955]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[49,43]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[21,15]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[41.228.328/0001-47]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,28]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[11,56]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[640MR004.108-GALVFIX 640 DF BRONZE METÁLIC]]></det-produto>
<det-cod-produto><![CDATA[640MR004.108]]></det-cod-produto>
<det-desc-produto><![CDATA[GALVFIX 640 DF BRONZE METÁLICO ESCURO BR]]></det-desc-produto>
<csv-produto><![CDATA[640MR004.108]]></csv-produto>
<csv-desc-produto><![CDATA[GALVFIX 640 DF BRONZE METÁLICO ESCURO BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[11,556]]></det-peso>
<det-valor><![CDATA[284,70]]></det-valor>
<det-valor-medio><![CDATA[94,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[284,70]]></det-base-icms>
<det-valor-icms><![CDATA[34,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[250,54]]></det-base-pis>
<det-valor-pis><![CDATA[1,63]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[250,54]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,52]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,212]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,637]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,637]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140941/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48920/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,24]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,17]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02664-JHONATAN CHYLA - IND]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02664]]></det-cod-cliente>
<det-desc-cliente><![CDATA[JHONATAN CHYLA - IND]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[640-GALVFIX 640 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[94,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[125,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[41,89]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[640MR006.108-GALVFIX 640 DF MARROM CAFÉ SB]]></det-produto>
<det-cod-produto><![CDATA[640MR006.108]]></det-cod-produto>
<det-desc-produto><![CDATA[GALVFIX 640 DF MARROM CAFÉ SB - REF.:3,6]]></det-desc-produto>
<csv-produto><![CDATA[640MR006.108]]></csv-produto>
<csv-desc-produto><![CDATA[GALVFIX 640 DF MARROM CAFÉ SB - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[39,240]]></det-peso>
<det-valor><![CDATA[949,00]]></det-valor>
<det-valor-medio><![CDATA[94,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[949,00]]></det-base-icms>
<det-valor-icms><![CDATA[113,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[835,12]]></det-base-pis>
<det-valor-pis><![CDATA[5,43]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[835,12]]></det-base-cofins>
<det-valor-cofins><![CDATA[25,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,418]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,185]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,185]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140941/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48920/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,80]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,24]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02664-JHONATAN CHYLA - IND]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02664]]></det-cod-cliente>
<det-desc-cliente><![CDATA[JHONATAN CHYLA - IND]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[640-GALVFIX 640 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[94,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[447,60]]></det-custo-medio>
<det-custo-medio-un><![CDATA[44,76]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.125-REDUTOR REALVIT - REF.:0,900]]></det-produto>
<det-cod-produto><![CDATA[010SV660.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:0,900 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[050/26]]></det-nro-lote>
<det-qtde><![CDATA[13]]></det-qtde>
<det-peso><![CDATA[9,945]]></det-peso>
<det-valor><![CDATA[282,10]]></det-valor>
<det-valor-medio><![CDATA[21,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[282,10]]></det-base-icms>
<det-valor-icms><![CDATA[33,85]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[248,25]]></det-base-pis>
<det-valor-pis><![CDATA[1,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[248,25]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,182]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,366]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,366]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140941/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48920/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,24]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,15]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02664-JHONATAN CHYLA - IND]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02664]]></det-cod-cliente>
<det-desc-cliente><![CDATA[JHONATAN CHYLA - IND]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[21,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[112,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[8,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00398-LFDF TINTAS INDUSTRI ---------" att_pai="Data: 29/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C00398-LFDF TINTAS INDUSTRI ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        21]]></det-tt-qtde>
<det-tt-peso><![CDATA[30,600]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[36,3577]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[10,10]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[523,54]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[24,93]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[523,54]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[62,82]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[179,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[5,82]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[460,72]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[2,99]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[460,72]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[13,83]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[22.055,371]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[17,299]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[17,109]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[21,13]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[14,50]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[90,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[48.831.828/0001-18]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,44]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[4,00]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00398-LFDF TINTAS INDUSTRI ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        21]]></det-tt-qtde>
<det-tt-peso><![CDATA[30,600]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[36,3577]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[10,10]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[523,54]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[24,93]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[523,54]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[62,82]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[179,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[5,82]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[460,72]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[2,99]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[460,72]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[13,83]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[22.055,371]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[17,299]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[17,109]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[21,13]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[14,50]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[90,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[48.831.828/0001-18]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,44]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[4,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV998.81-PROMOTOR DE HIDRORREPELÊNCIA -]]></det-produto>
<det-cod-produto><![CDATA[010SV998.81]]></det-cod-produto>
<det-desc-produto><![CDATA[PROMOTOR DE HIDRORREPELÊNCIA - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV998.81]]></csv-produto>
<csv-desc-produto><![CDATA[PROMOTOR DE HIDRORREPELÊNCIA - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,760]]></det-peso>
<det-valor><![CDATA[236,34]]></det-valor>
<det-valor-medio><![CDATA[236,34]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[236,34]]></det-base-icms>
<det-valor-icms><![CDATA[28,36]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[207,98]]></det-base-pis>
<det-valor-pis><![CDATA[1,35]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[207,98]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,24]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,012]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,012]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,012]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140926/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48952/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,20]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,80]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[236,34]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[253,50]]></det-custo-medio>
<det-custo-medio-un><![CDATA[253,50]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT055.125-CATALISADOR PARA EPOXI - REF.]]></det-produto>
<det-cod-produto><![CDATA[030CT055.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT055.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[041/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[8,190]]></det-peso>
<det-valor><![CDATA[179,00]]></det-valor>
<det-valor-medio><![CDATA[17,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[179,00]]></det-base-icms>
<det-valor-icms><![CDATA[21,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[179,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,82]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[157,52]]></det-base-pis>
<det-valor-pis><![CDATA[1,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[157,52]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,73]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,256]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,567]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,856]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140933/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49006/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,15]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,37]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[17,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[143,08]]></det-custo-medio>
<det-custo-medio-un><![CDATA[14,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV170.125-REDUTOR EPOXI 170 - REF.:0,90]]></det-produto>
<det-cod-produto><![CDATA[010SV170.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:0,900 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV170.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[050/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[7,650]]></det-peso>
<det-valor><![CDATA[108,20]]></det-valor>
<det-valor-medio><![CDATA[10,82]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[108,20]]></det-base-icms>
<det-valor-icms><![CDATA[12,98]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[95,22]]></det-base-pis>
<det-valor-pis><![CDATA[0,62]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[95,22]]></det-base-cofins>
<det-valor-cofins><![CDATA[2,86]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,414]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,144]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,144]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140933/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49006/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,09]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,83]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[10,82]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[96,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[9,66]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00216-MENEGOTTO --------------------" att_pai="Data: 29/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C00216-MENEGOTTO --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         8]]></det-tt-qtde>
<det-tt-peso><![CDATA[110,093]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[117,1770]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[32,56]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.742,39]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[467,79]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.742,39]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[449,09]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.792,81]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[90,77]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.293,30]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[21,40]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.293,30]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[98,80]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[22.075,053]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[34,817]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[33,993]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[396,63]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[28,82]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[45,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[73.620.635/0001-65]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,18]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[28,55]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00216-MENEGOTTO --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         8]]></det-tt-qtde>
<det-tt-peso><![CDATA[110,093]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[117,1770]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[32,56]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.742,39]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[467,79]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.742,39]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[449,09]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.792,81]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[90,77]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.293,30]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[21,40]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.293,30]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[98,80]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[22.075,053]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[34,817]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[33,993]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[396,63]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[28,82]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[45,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[73.620.635/0001-65]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,18]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[28,55]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[034VZ013.21-FUNDO PU A.S. RFX - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[034VZ013.21]]></det-cod-produto>
<det-desc-produto><![CDATA[FUNDO PU A.S. RFX - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[034VZ013.21]]></csv-produto>
<csv-desc-produto><![CDATA[FUNDO PU A.S. RFX - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[36,718]]></det-peso>
<det-valor><![CDATA[1.239,98]]></det-valor>
<det-valor-medio><![CDATA[619,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.239,98]]></det-base-icms>
<det-valor-icms><![CDATA[148,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.239,98]]></det-base-ipi>
<det-valor-ipi><![CDATA[40,30]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.091,18]]></det-base-pis>
<det-valor-pis><![CDATA[7,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.091,18]]></det-base-cofins>
<det-valor-cofins><![CDATA[32,74]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,434]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,868]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,770]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140928/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48784/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,05]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,46]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00216-MENEGOTTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00216]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MENEGOTTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[34 -FUNDO PU]]></det-linha>
<det-ncm><![CDATA[32089029]]></det-ncm>
<det-valor-unit><![CDATA[619,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[399,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[199,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[020 - 30, 45, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.81-CATALISADOR PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[026/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,100]]></det-peso>
<det-valor><![CDATA[656,85]]></det-valor>
<det-valor-medio><![CDATA[656,85]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[656,85]]></det-base-icms>
<det-valor-icms><![CDATA[78,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[656,85]]></det-base-ipi>
<det-valor-ipi><![CDATA[21,35]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[578,03]]></det-base-pis>
<det-valor-pis><![CDATA[3,76]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[578,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,34]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[39,661]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,661]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[38,412]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140928/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48784/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,56]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,01]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00216-MENEGOTTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00216]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MENEGOTTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[656,85]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[192,70]]></det-custo-medio>
<det-custo-medio-un><![CDATA[192,70]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[020 - 30, 45, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV818.81-REDUTOR UNIVERSAL - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV818.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV818.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[031/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[657,30]]></det-valor>
<det-valor-medio><![CDATA[328,65]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[657,30]]></det-base-icms>
<det-valor-icms><![CDATA[78,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[578,42]]></det-base-pis>
<det-valor-pis><![CDATA[3,76]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[578,42]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,740]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,480]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,480]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140928/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48784/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,56]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,02]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00216-MENEGOTTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00216]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MENEGOTTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[328,65]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[234,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[117,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[020 - 30, 45, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[056VD715.82-ESMALTE PU MENTA B-20 REF.: 3,]]></det-produto>
<det-cod-produto><![CDATA[056VD715.82]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU MENTA B-20 REF.: 3,6LT]]></det-desc-produto>
<csv-produto><![CDATA[056VD715.82]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU MENTA B-20 REF.: 3,6LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,715]]></det-peso>
<det-valor><![CDATA[220,60]]></det-valor>
<det-valor-medio><![CDATA[220,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[220,60]]></det-base-icms>
<det-valor-icms><![CDATA[26,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[220,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[7,17]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[194,13]]></det-base-pis>
<det-valor-pis><![CDATA[1,26]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[194,13]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,82]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[48,308]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[48,308]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[46,787]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140928/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48784/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,19]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,68]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00216-MENEGOTTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00216]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MENEGOTTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[56 -ESMALTE PU AL]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[220,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[53,98]]></det-custo-medio>
<det-custo-medio-un><![CDATA[53,98]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[020 - 30, 45, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT090.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT090.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT090.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[16,560]]></det-peso>
<det-valor><![CDATA[675,38]]></det-valor>
<det-valor-medio><![CDATA[675,38]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[675,38]]></det-base-icms>
<det-valor-icms><![CDATA[81,05]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[675,38]]></det-base-ipi>
<det-valor-ipi><![CDATA[21,95]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[594,33]]></det-base-pis>
<det-valor-pis><![CDATA[3,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[594,33]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,83]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[42,109]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,109]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,784]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140928/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48784/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,57]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,15]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00216-MENEGOTTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00216]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MENEGOTTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[675,38]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[187,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[187,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[020 - 30, 45, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[060TG799.69-TINGIDOR CASTANHO ESCURO - REF]]></det-produto>
<det-cod-produto><![CDATA[060TG799.69]]></det-cod-produto>
<det-desc-produto><![CDATA[TINGIDOR CASTANHO ESCURO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[060TG799.69]]></csv-produto>
<csv-desc-produto><![CDATA[TINGIDOR CASTANHO ESCURO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,400]]></det-peso>
<det-valor><![CDATA[292,28]]></det-valor>
<det-valor-medio><![CDATA[292,28]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[292,28]]></det-base-icms>
<det-valor-icms><![CDATA[35,07]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[257,21]]></det-base-pis>
<det-valor-pis><![CDATA[1,67]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[257,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,72]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[66,427]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[66,427]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[66,427]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140928/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48827/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,25]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,23]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00216-MENEGOTTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00216]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MENEGOTTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[60 -TINGIDOR]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[292,28]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[76,79]]></det-custo-medio>
<det-custo-medio-un><![CDATA[76,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[020 - 30, 45, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00696-MORADA PORTAS ----------------" att_pai="Data: 29/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C00696-MORADA PORTAS ----------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         7]]></det-tt-qtde>
<det-tt-peso><![CDATA[145,616]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[123,3537]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[34,27]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[4.750,61]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[678,65]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[4.750,61]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[570,07]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[4.421,96]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[143,71]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[4.180,54]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[27,18]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[4.180,54]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[125,42]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[22.299,732]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[33,611]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[32,624]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[575,42]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[27,66]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[36,50]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[46.332.320/0001-40]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[4,03]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[36,26]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00696-MORADA PORTAS ----------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         7]]></det-tt-qtde>
<det-tt-peso><![CDATA[145,616]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[123,3537]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[34,27]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[4.750,61]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[678,65]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[4.750,61]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[570,07]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[4.421,96]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[143,71]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[4.180,54]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[27,18]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[4.180,54]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[125,42]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[22.299,732]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[33,611]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[32,624]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[575,42]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[27,66]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[36,50]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[46.332.320/0001-40]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[4,03]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[36,26]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[056BR120.21-ESMALTE PU BRANCO B20 - REF.:]]></det-produto>
<det-cod-produto><![CDATA[056BR120.21]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU BRANCO B20 - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[056BR120.21]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU BRANCO B20 - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[97,196]]></det-peso>
<det-valor><![CDATA[3.071,20]]></det-valor>
<det-valor-medio><![CDATA[767,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.071,20]]></det-base-icms>
<det-valor-icms><![CDATA[368,54]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.071,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[99,81]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.702,66]]></det-base-pis>
<det-valor-pis><![CDATA[17,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.702,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[81,08]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,156]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[32,625]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[31,598]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140938/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48985/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,60]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[23,44]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00696-MORADA PORTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00696]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MORADA PORTAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[PORTO BELO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[56 -ESMALTE PU AL]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[767,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[880,09]]></det-custo-medio>
<det-custo-medio-un><![CDATA[220,02]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[36,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[151 - 28, 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT090.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT090.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT090.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[035/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[33,120]]></det-peso>
<det-valor><![CDATA[1.350,76]]></det-valor>
<det-valor-medio><![CDATA[675,38]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.350,76]]></det-base-icms>
<det-valor-icms><![CDATA[162,09]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.350,76]]></det-base-ipi>
<det-valor-ipi><![CDATA[43,90]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.188,67]]></det-base-pis>
<det-valor-pis><![CDATA[7,73]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.188,67]]></det-base-cofins>
<det-valor-cofins><![CDATA[35,66]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,054]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,109]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,784]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140938/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48985/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,15]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,31]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00696-MORADA PORTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00696]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MORADA PORTAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[PORTO BELO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[675,38]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[374,07]]></det-custo-medio>
<det-custo-medio-un><![CDATA[187,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[36,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[151 - 28, 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV818.81-REDUTOR UNIVERSAL - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV818.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV818.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[328,65]]></det-valor>
<det-valor-medio><![CDATA[328,65]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[328,65]]></det-base-icms>
<det-valor-icms><![CDATA[39,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[289,21]]></det-base-pis>
<det-valor-pis><![CDATA[1,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[289,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,480]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,480]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,480]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140938/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48985/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,28]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,51]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00696-MORADA PORTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00696]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MORADA PORTAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[PORTO BELO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[328,65]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[117,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[117,28]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[36,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[151 - 28, 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02287-MULTILIT FIBROCIMENT ---------" att_pai="Data: 29/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02287-MULTILIT FIBROCIMENT ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        20]]></det-tt-qtde>
<det-tt-peso><![CDATA[42,230]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[36,5957]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[10,16]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.906,20]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[95,31]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.968,15]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[383,79]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.906,20]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[61,95]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.522,41]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[9,89]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.522,41]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[45,68]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[22.350,422]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[46,605]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[45,139]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[73,34]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[34,73]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[72.071.541/0002-00]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,47]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[13,20]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02287-MULTILIT FIBROCIMENT ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        20]]></det-tt-qtde>
<det-tt-peso><![CDATA[42,230]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[36,5957]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[10,16]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.906,20]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[95,31]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.968,15]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[383,79]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.906,20]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[61,95]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.522,41]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[9,89]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.522,41]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[45,68]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[22.350,422]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[46,605]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[45,139]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[73,34]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[34,73]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[72.071.541/0002-00]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,47]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[13,20]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[032VM019.82-REALPOXI 32 VERMELHO BOMBEIRO]]></det-produto>
<det-cod-produto><![CDATA[032VM019.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 32 VERMELHO BOMBEIRO SB - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[032VM019.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 32 VERMELHO BOMBEIRO SB - REF.: 2,7 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[34,220]]></det-peso>
<det-valor><![CDATA[1.424,30]]></det-valor>
<det-valor-medio><![CDATA[142,43]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.470,59]]></det-base-icms>
<det-valor-icms><![CDATA[286,77]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.424,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[46,29]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.137,53]]></det-base-pis>
<det-valor-pis><![CDATA[7,39]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.137,53]]></det-base-cofins>
<det-valor-cofins><![CDATA[34,13]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,297]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,975]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[41,622]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140920/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48657/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,10]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,86]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02287-MULTILIT FIBROCIMENT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[455599]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02287]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTILIT FIBROCIMENT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[32 -REALPOXI 32 (ACAB EPOXI)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[142,43]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[508,55]]></det-custo-medio>
<det-custo-medio-un><![CDATA[50,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT027.84-CATALISADOR EPOXI - REF.: 0,9]]></det-produto>
<det-cod-produto><![CDATA[030CT027.84]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT027.84]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[8,010]]></det-peso>
<det-valor><![CDATA[481,90]]></det-valor>
<det-valor-medio><![CDATA[48,19]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[497,56]]></det-base-icms>
<det-valor-icms><![CDATA[97,02]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[481,90]]></det-base-ipi>
<det-valor-ipi><![CDATA[15,66]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[384,88]]></det-base-pis>
<det-valor-pis><![CDATA[2,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[384,88]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,55]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,211]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[62,117]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[60,162]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140920/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48657/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,37]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,34]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02287-MULTILIT FIBROCIMENT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[455599]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02287]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTILIT FIBROCIMENT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[48,19]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[212,87]]></det-custo-medio>
<det-custo-medio-un><![CDATA[21,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C03921-MULTILIT INDUSTRIA E ---------" att_pai="Data: 29/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C03921-MULTILIT INDUSTRIA E ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         5]]></det-tt-qtde>
<det-tt-peso><![CDATA[75,600]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[90,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[25,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.095,25]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[219,05]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.166,44]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[227,46]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.095,25]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[71,19]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[867,79]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[5,64]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[867,79]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[26,03]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[22.360,930]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[15,429]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[14,487]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[167,22]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[11,05]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[81.067.860/0001-44]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,84]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[7,53]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C03921-MULTILIT INDUSTRIA E ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         5]]></det-tt-qtde>
<det-tt-peso><![CDATA[75,600]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[90,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[25,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.095,25]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[219,05]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.166,44]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[227,46]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.095,25]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[71,19]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[867,79]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[5,64]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[867,79]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[26,03]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[22.360,930]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[15,429]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[14,487]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[167,22]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[11,05]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[81.067.860/0001-44]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,84]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[7,53]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[073/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[75,600]]></det-peso>
<det-valor><![CDATA[1.095,25]]></det-valor>
<det-valor-medio><![CDATA[219,05]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.166,44]]></det-base-icms>
<det-valor-icms><![CDATA[227,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.095,25]]></det-base-ipi>
<det-valor-ipi><![CDATA[71,19]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[867,79]]></det-base-pis>
<det-valor-pis><![CDATA[5,64]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[867,79]]></det-base-cofins>
<det-valor-cofins><![CDATA[26,03]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,085]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,429]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,487]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140921/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48960/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,84]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,53]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03921-MULTILIT INDUSTRIA E]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[277575]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03921]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTILIT INDUSTRIA E]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[219,05]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[524,60]]></det-custo-medio>
<det-custo-medio-un><![CDATA[104,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C03661-RANDA --------------------" att_pai="Data: 29/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C03661-RANDA --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         6]]></det-tt-qtde>
<det-tt-peso><![CDATA[131,400]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[103,3676]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[28,71]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.749,32]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[624,88]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.749,32]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[449,92]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[22.364,015]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[28,534]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[28,534]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[549,90]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[25,10]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[52,50]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[79.082.939/0001-00]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,30]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[29,70]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C03661-RANDA --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         6]]></det-tt-qtde>
<det-tt-peso><![CDATA[131,400]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[103,3676]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[28,71]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.749,32]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[624,88]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.749,32]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[449,92]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[22.364,015]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[28,534]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[28,534]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[549,90]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[25,10]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[52,50]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[79.082.939/0001-00]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,30]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[29,70]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[017AM014.21-REALCRIL 17 DEMARCACAO VIARIA]]></det-produto>
<det-cod-produto><![CDATA[017AM014.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALCRIL 17 DEMARCACAO VIARIA AM - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[017AM014.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALCRIL 17 DEMARCACAO VIARIA AM - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[116,100]]></det-peso>
<det-valor><![CDATA[3.507,00]]></det-valor>
<det-valor-medio><![CDATA[701,40]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.507,00]]></det-base-icms>
<det-valor-icms><![CDATA[420,84]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,041]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,207]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,207]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140929/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48838/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,09]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[27,78]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03661-RANDA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03661]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RANDA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  35-PORTAS E JANELAS MADEIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[BITURUNA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[17 -REALCRIL 17]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[701,40]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.517,91]]></det-custo-medio>
<det-custo-medio-un><![CDATA[303,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[52,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[146 - 30, 45, 60, 75 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[046/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[242,32]]></det-valor>
<det-valor-medio><![CDATA[242,32]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[242,32]]></det-base-icms>
<det-valor-icms><![CDATA[29,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,838]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,838]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,838]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140929/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48838/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,21]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,92]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03661-RANDA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03661]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RANDA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  35-PORTAS E JANELAS MADEIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[BITURUNA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[242,32]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[102,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[102,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[52,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[146 - 30, 45, 60, 75 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00694-ROLON LTDA -------------------" att_pai="Data: 29/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C00694-ROLON LTDA -------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        60]]></det-tt-qtde>
<det-tt-peso><![CDATA[874,800]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[1.048,7951]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[291,33]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[10.231,20]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[170,52]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[10.231,20]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.227,74]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[10.231,20]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[665,03]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[9.003,46]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[58,52]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[9.003,46]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[270,10]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[22.385,894]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[12,456]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[11,695]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[144,58]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[9,91]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[60,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[35.147.753/0001-09]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[8,67]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[78,07]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00694-ROLON LTDA -------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        60]]></det-tt-qtde>
<det-tt-peso><![CDATA[874,800]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[1.048,7951]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[291,33]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[10.231,20]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[170,52]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[10.231,20]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.227,74]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[10.231,20]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[665,03]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[9.003,46]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[58,52]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[9.003,46]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[270,10]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[22.385,894]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[12,456]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[11,695]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[144,58]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[9,91]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[60,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[35.147.753/0001-09]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[8,67]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[78,07]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV044.81-DILUENTE EXTRA RAPIDO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV044.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE EXTRA RAPIDO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV044.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE EXTRA RAPIDO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/26]]></det-nro-lote>
<det-qtde><![CDATA[60]]></det-qtde>
<det-peso><![CDATA[874,800]]></det-peso>
<det-valor><![CDATA[10.231,20]]></det-valor>
<det-valor-medio><![CDATA[170,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[10.231,20]]></det-base-icms>
<det-valor-icms><![CDATA[1.227,74]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[10.231,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[665,03]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[9.003,46]]></det-base-pis>
<det-valor-pis><![CDATA[58,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[9.003,46]]></det-base-cofins>
<det-valor-cofins><![CDATA[270,10]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,207]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,456]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,695]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140923/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48904/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[8,67]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[78,07]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00694-ROLON LTDA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00694]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ROLON LTDA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00014-ELMAR]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00014]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELMAR]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO NEGRINHO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00014-ELMAR]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00014]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELMAR]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[170,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[6.047,86]]></det-custo-medio>
<det-custo-medio-un><![CDATA[100,80]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C04098-SUDATI --------------------" att_pai="Data: 29/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C04098-SUDATI --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        35]]></det-tt-qtde>
<det-tt-peso><![CDATA[583,500]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[635,9867]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[176,67]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[11.300,35]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[322,86]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[22.386,101]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[19,366]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[19,366]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[322,86]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[19,36]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[44,33]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[02.314.153/0001-39]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[11,30]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[101,70]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C04098-SUDATI --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        30]]></det-tt-qtde>
<det-tt-peso><![CDATA[487,500]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[539,9867]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[150,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[9.179,40]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[305,98]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[22.386,101]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[18,830]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[18,830]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[305,98]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[18,82]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[44,33]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[02.314.153/0001-39]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[9,18]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[82,61]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[015PR018.80-TINTA NC LETREIRO PRETA - REF.]]></det-produto>
<det-cod-produto><![CDATA[015PR018.80]]></det-cod-produto>
<det-desc-produto><![CDATA[TINTA NC LETREIRO PRETA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[015PR018.80]]></csv-produto>
<csv-desc-produto><![CDATA[TINTA NC LETREIRO PRETA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[487,500]]></det-peso>
<det-valor><![CDATA[9.179,40]]></det-valor>
<det-valor-medio><![CDATA[305,98]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,627]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,830]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,830]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140939/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48823/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[9,18]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[82,61]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04098-SUDATI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04098]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SUDATI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[113-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PALMAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[314,16]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[305,98]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[5.247,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[174,90]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[44,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[166 - 35, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Grupo:   2-BASE AGUA --------------------" att_pai="Cli/For: C04098-SUDATI --------------------" >
<det-tt-texto><![CDATA[Grupo:   2-BASE AGUA --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         5]]></det-tt-qtde>
<det-tt-peso><![CDATA[96]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[96,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[26,67]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.120,95]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[424,19]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[22.386,728]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[22,093]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[22,093]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[424,19]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[22,09]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[44,33]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[02.314.153/0001-39]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,12]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[19,09]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[060TG133.65-TINGIDOR B.A. PINUS - REF.: 20]]></det-produto>
<det-cod-produto><![CDATA[060TG133.65]]></det-cod-produto>
<det-desc-produto><![CDATA[TINGIDOR B.A. PINUS - REF.: 20 LT]]></det-desc-produto>
<csv-produto><![CDATA[060TG133.65]]></csv-produto>
<csv-desc-produto><![CDATA[TINGIDOR B.A. PINUS - REF.: 20 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[96]]></det-peso>
<det-valor><![CDATA[2.120,95]]></det-valor>
<det-valor-medio><![CDATA[424,19]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,418]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,093]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,093]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140939/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48823/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,12]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[19,09]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04098-SUDATI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04098]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SUDATI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[113-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PALMAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[72,59]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[60 -TINGIDOR]]></det-linha>
<det-ncm><![CDATA[32041920]]></det-ncm>
<det-valor-unit><![CDATA[424,19]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.685,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[537,10]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[44,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[166 - 35, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C07045-SUZUKI --------------------" att_pai="Data: 29/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C07045-SUZUKI --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        28]]></det-tt-qtde>
<det-tt-peso><![CDATA[105,060]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[89,1552]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[24,77]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.311,92]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[118,28]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.311,92]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[397,44]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[3.311,92]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[107,64]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[22.391,146]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[32,549]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[31,524]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[104,08]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[27,74]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[45,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[77.504.108/0001-46]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,91]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[26,23]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C07045-SUZUKI --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        16]]></det-tt-qtde>
<det-tt-peso><![CDATA[64,800]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[46,8208]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[13,01]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.936,96]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[121,06]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.936,96]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[232,44]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.936,96]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[62,95]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[22.391,146]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[30,863]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[29,891]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[106,53]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[26,30]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[45,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[77.504.108/0001-46]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,70]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[15,34]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[038KIT-BG001.82-KIT REALTHANE 38 PRIMER BE]]></det-produto>
<det-cod-produto><![CDATA[038KIT-BG001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[KIT REALTHANE 38 PRIMER BEGE SUZUKI REF-]]></det-desc-produto>
<csv-produto><![CDATA[038KIT-BG001.82]]></csv-produto>
<csv-desc-produto><![CDATA[KIT REALTHANE 38 PRIMER BEGE SUZUKI REF- 3,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[035/26]]></det-nro-lote>
<det-qtde><![CDATA[16]]></det-qtde>
<det-peso><![CDATA[64,800]]></det-peso>
<det-valor><![CDATA[1.936,96]]></det-valor>
<det-valor-medio><![CDATA[121,06]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.936,96]]></det-base-icms>
<det-valor-icms><![CDATA[232,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.936,96]]></det-base-ipi>
<det-valor-ipi><![CDATA[62,95]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[04]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[04]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,928]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,863]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,891]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140925/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48791/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,70]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[15,34]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07045-SUZUKI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[282932]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07045]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SUZUKI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[38 -REALTHANE 38 (PRIMER PU METAL)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[121,06]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[901,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[56,34]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Grupo:   7-KITS --------------------" att_pai="Cli/For: C07045-SUZUKI --------------------" >
<det-tt-texto><![CDATA[Grupo:   7-KITS --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        12]]></det-tt-qtde>
<det-tt-peso><![CDATA[40,260]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[42,3344]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[11,76]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.374,96]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[114,58]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.374,96]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[165,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.374,96]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[44,69]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[22.393,074]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[35,262]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[34,152]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[100,83]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[30,05]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[45,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[77.504.108/0001-46]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,21]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[10,89]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[252KIT-AM001.82-KIT WASH PRIMER 252 - REF.]]></det-produto>
<det-cod-produto><![CDATA[252KIT-AM001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[KIT WASH PRIMER 252 - REF.: 3,6 L]]></det-desc-produto>
<csv-produto><![CDATA[252KIT-AM001.82]]></csv-produto>
<csv-desc-produto><![CDATA[KIT WASH PRIMER 252 - REF.: 3,6 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[034/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[40,260]]></det-peso>
<det-valor><![CDATA[1.374,96]]></det-valor>
<det-valor-medio><![CDATA[114,58]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.374,96]]></det-base-icms>
<det-valor-icms><![CDATA[165,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.374,96]]></det-base-ipi>
<det-valor-ipi><![CDATA[44,69]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[04]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[04]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,938]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,262]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,152]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140925/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48791/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,21]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,89]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07045-SUZUKI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[282932]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07045]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SUZUKI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  7-KITS]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[252-WASH PRIMER 252]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[114,58]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[521,33]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,44]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C03998-VIMASA --------------------" att_pai="Data: 29/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C03998-VIMASA --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        16]]></det-tt-qtde>
<det-tt-peso><![CDATA[320]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[244,6402]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[67,95]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[6.349,84]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[396,86]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[6.349,84]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[761,98]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[22.396,012]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[19,843]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[19,843]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[349,24]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[17,46]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[86.547.833/0001-92]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[5,59]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[50,29]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   2-BASE AGUA --------------------" att_pai="Cli/For: C03998-VIMASA --------------------" >
<det-tt-texto><![CDATA[Grupo:   2-BASE AGUA --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        16]]></det-tt-qtde>
<det-tt-peso><![CDATA[320]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[244,6402]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[67,95]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[6.349,84]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[396,86]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[6.349,84]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[761,98]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[22.396,012]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[19,843]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[19,843]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[349,24]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[17,46]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[86.547.833/0001-92]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[5,59]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[50,29]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[052AZ005.70-IMPERMEABILIZANTE BA AZUL VIMA]]></det-produto>
<det-cod-produto><![CDATA[052AZ005.70]]></det-cod-produto>
<det-desc-produto><![CDATA[IMPERMEABILIZANTE BA AZUL VIMASA - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[052AZ005.70]]></csv-produto>
<csv-desc-produto><![CDATA[IMPERMEABILIZANTE BA AZUL VIMASA - REF.: 20 KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[3.576,00]]></det-valor>
<det-valor-medio><![CDATA[447,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.576,00]]></det-base-icms>
<det-valor-icms><![CDATA[429,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,793]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,350]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,350]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140940/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48834/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,15]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[28,32]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03998-VIMASA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03998]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VIMASA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[VIDEIRA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[142,76]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[52 -IMPERMEABILIZANTE BA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[447,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[896,60]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,08]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[052MR011.70-IMPERMEABILIZANTE BA MARROM RA]]></det-produto>
<det-cod-produto><![CDATA[052MR011.70]]></det-cod-produto>
<det-desc-produto><![CDATA[IMPERMEABILIZANTE BA MARROM RAL 8028 - R]]></det-desc-produto>
<csv-produto><![CDATA[052MR011.70]]></csv-produto>
<csv-desc-produto><![CDATA[IMPERMEABILIZANTE BA MARROM RAL 8028 - REF.: 20 KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[2.773,84]]></det-valor>
<det-valor-medio><![CDATA[346,73]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.773,84]]></det-base-icms>
<det-valor-icms><![CDATA[332,86]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,167]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,337]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,337]]></det-preco-medio-li>
<det-data-movto><![CDATA[29/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140940/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48834/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,44]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[21,97]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03998-VIMASA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03998]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VIMASA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[VIDEIRA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[110,73]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[52 -IMPERMEABILIZANTE BA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[346,73]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[972,11]]></det-custo-medio>
<det-custo-medio-un><![CDATA[121,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-flag><![CDATA[]]></det-flag>
</record>
<record att_id="Data: 30/06/2026" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Data: 30/06/2026]]></det-tt-texto>
<det-tt-qtde><![CDATA[     1.615,700]]></det-tt-qtde>
<det-tt-peso><![CDATA[16.095,827]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[29.066,3302]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[8.073,93]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[429.282,63]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[265,69]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[408.206,18]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[47.490,35]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[6.144,48]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[662,08]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[247.094,60]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[9.266,41]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[346.067,19]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[2.249,51]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[346.067,19]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[10.381,95]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[22.400,972]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[27,287]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[26,670]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[228,48]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[22,93]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[38,45]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[86.547.833/0001-92]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[369,04]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[3.320,91]]></det-tt-valor-cbs>
</record>
<record att_id="Cli/For: C01592-ACOMULTI COMERCIO DE ---------" att_pai="Data: 30/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C01592-ACOMULTI COMERCIO DE ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[       268]]></det-tt-qtde>
<det-tt-peso><![CDATA[571,156]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[590,4095]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[164,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[14.609,64]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[54,51]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[14.609,64]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.753,15]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[12.856,49]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[83,58]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[12.856,49]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[385,68]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[22.400,972]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[25,579]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[25,579]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[46,22]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[21,68]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[43,33]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[05.042.501/0001-54]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[12,39]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[111,47]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C01592-ACOMULTI COMERCIO DE ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[       268]]></det-tt-qtde>
<det-tt-peso><![CDATA[571,156]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[590,4095]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[164,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[14.609,64]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[54,51]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[14.609,64]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.753,15]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[12.856,49]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[83,58]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[12.856,49]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[385,68]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[22.400,972]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[25,579]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[25,579]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[46,22]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[21,68]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[43,33]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[05.042.501/0001-54]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[12,39]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[111,47]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[600BR014.84-REALVIT 600 PROFISSIONAL BRANC]]></det-produto>
<det-cod-produto><![CDATA[600BR014.84]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL BRANCO BR - REF]]></det-desc-produto>
<csv-produto><![CDATA[600BR014.84]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL BRANCO BR - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[022/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[5,292]]></det-peso>
<det-valor><![CDATA[178,50]]></det-valor>
<det-valor-medio><![CDATA[29,75]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[178,50]]></det-base-icms>
<det-valor-icms><![CDATA[21,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[157,08]]></det-base-pis>
<det-valor-pis><![CDATA[1,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[157,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,621]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,730]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,730]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140975/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48939/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,15]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,36]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01592-ACOMULTI COMERCIO DE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01592]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOMULTI COMERCIO DE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CAMBORIU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[4,32]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[29,75]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[77,73]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[43,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[674 - 32, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600BR014.82-REALVIT 600 PROFISSIONAL BRANC]]></det-produto>
<det-cod-produto><![CDATA[600BR014.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL BRANCO BR - REF]]></det-desc-produto>
<csv-produto><![CDATA[600BR014.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL BRANCO BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[42,336]]></det-peso>
<det-valor><![CDATA[1.188,00]]></det-valor>
<det-valor-medio><![CDATA[99,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.188,00]]></det-base-icms>
<det-valor-icms><![CDATA[142,56]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.045,44]]></det-base-pis>
<det-valor-pis><![CDATA[6,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.045,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[31,36]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,338]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,061]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,061]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140975/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48939/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,01]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,07]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01592-ACOMULTI COMERCIO DE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01592]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOMULTI COMERCIO DE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CAMBORIU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[28,82]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[99,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[532,99]]></det-custo-medio>
<det-custo-medio-un><![CDATA[44,42]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[43,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[674 - 32, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600CZ024.82-REALVIT 600 PROFISSIONAL CINZA]]></det-produto>
<det-cod-produto><![CDATA[600CZ024.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL CINZA PLATINA B]]></det-desc-produto>
<csv-produto><![CDATA[600CZ024.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL CINZA PLATINA BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[31,680]]></det-peso>
<det-valor><![CDATA[792,00]]></det-valor>
<det-valor-medio><![CDATA[99,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[792,00]]></det-base-icms>
<det-valor-icms><![CDATA[95,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[696,96]]></det-base-pis>
<det-valor-pis><![CDATA[4,53]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[696,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,91]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,125]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140975/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48939/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,67]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,04]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01592-ACOMULTI COMERCIO DE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01592]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOMULTI COMERCIO DE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CAMBORIU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[19,21]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[99,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[391,90]]></det-custo-medio>
<det-custo-medio-un><![CDATA[48,99]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[43,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[674 - 32, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600PR007.84-REALVIT 600 PROFISSIONAL PRETO]]></det-produto>
<det-cod-produto><![CDATA[600PR007.84]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL PRETO BR - REF.]]></det-desc-produto>
<csv-produto><![CDATA[600PR007.84]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL PRETO BR - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/26]]></det-nro-lote>
<det-qtde><![CDATA[24]]></det-qtde>
<det-peso><![CDATA[21]]></det-peso>
<det-valor><![CDATA[714,00]]></det-valor>
<det-valor-medio><![CDATA[29,75]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[714,00]]></det-base-icms>
<det-valor-icms><![CDATA[85,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[628,32]]></det-base-pis>
<det-valor-pis><![CDATA[4,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[628,32]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,85]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,416]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140975/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48939/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,61]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,45]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01592-ACOMULTI COMERCIO DE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01592]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOMULTI COMERCIO DE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CAMBORIU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[17,32]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[29,75]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[304,09]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[43,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[674 - 32, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600PR007.82-REALVIT 600 PROFISSIONAL PRETO]]></det-produto>
<det-cod-produto><![CDATA[600PR007.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL PRETO BR - REF.]]></det-desc-produto>
<csv-produto><![CDATA[600PR007.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL PRETO BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/26]]></det-nro-lote>
<det-qtde><![CDATA[16]]></det-qtde>
<det-peso><![CDATA[56]]></det-peso>
<det-valor><![CDATA[1.584,00]]></det-valor>
<det-valor-medio><![CDATA[99,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.584,00]]></det-base-icms>
<det-valor-icms><![CDATA[190,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.393,92]]></det-base-pis>
<det-valor-pis><![CDATA[9,06]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.393,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[41,82]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,767]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,286]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,286]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140975/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48939/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,34]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,09]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01592-ACOMULTI COMERCIO DE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01592]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOMULTI COMERCIO DE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CAMBORIU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[38,42]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[99,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[475,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[29,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[43,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[674 - 32, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600PR008.84-REALVIT 600 PROFISSIONAL PRETO]]></det-produto>
<det-cod-produto><![CDATA[600PR008.84]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL PRETO FS - REF.]]></det-desc-produto>
<csv-produto><![CDATA[600PR008.84]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL PRETO FS - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[050/26]]></det-nro-lote>
<det-qtde><![CDATA[48]]></det-qtde>
<det-peso><![CDATA[43,200]]></det-peso>
<det-valor><![CDATA[1.344,00]]></det-valor>
<det-valor-medio><![CDATA[28,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.344,00]]></det-base-icms>
<det-valor-icms><![CDATA[161,28]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.182,72]]></det-base-pis>
<det-valor-pis><![CDATA[7,69]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.182,72]]></det-base-cofins>
<det-valor-cofins><![CDATA[35,48]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,648]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,111]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[31,111]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140975/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48939/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,14]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,26]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01592-ACOMULTI COMERCIO DE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01592]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOMULTI COMERCIO DE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CAMBORIU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[32,60]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[28,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[535,08]]></det-custo-medio>
<det-custo-medio-un><![CDATA[11,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[43,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[674 - 32, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600PR008.82-REALVIT 600 PROFISSIONAL PRETO]]></det-produto>
<det-cod-produto><![CDATA[600PR008.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL PRETO FS - REF.]]></det-desc-produto>
<csv-produto><![CDATA[600PR008.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL PRETO FS - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[044/26]]></det-nro-lote>
<det-qtde><![CDATA[24]]></det-qtde>
<det-peso><![CDATA[95,904]]></det-peso>
<det-valor><![CDATA[2.304,00]]></det-valor>
<det-valor-medio><![CDATA[96,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.304,00]]></det-base-icms>
<det-valor-icms><![CDATA[276,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[2.027,52]]></det-base-pis>
<det-valor-pis><![CDATA[13,18]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.027,52]]></det-base-cofins>
<det-valor-cofins><![CDATA[60,83]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,001]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,024]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,024]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140975/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48939/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,95]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[17,58]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01592-ACOMULTI COMERCIO DE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01592]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOMULTI COMERCIO DE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CAMBORIU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[55,89]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[96,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[762,84]]></det-custo-medio>
<det-custo-medio-un><![CDATA[31,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[43,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[674 - 32, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV047.125-REDUTOR PREMIUM REALFIX - REF]]></det-produto>
<det-cod-produto><![CDATA[010SV047.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PREMIUM REALFIX - REF.:0,900 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV047.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PREMIUM REALFIX - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[039/26]]></det-nro-lote>
<det-qtde><![CDATA[48]]></det-qtde>
<det-peso><![CDATA[36,336]]></det-peso>
<det-valor><![CDATA[907,20]]></det-valor>
<det-valor-medio><![CDATA[18,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[907,20]]></det-base-icms>
<det-valor-icms><![CDATA[108,86]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[798,34]]></det-base-pis>
<det-valor-pis><![CDATA[5,19]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[798,34]]></det-base-cofins>
<det-valor-cofins><![CDATA[23,95]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,520]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,967]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,967]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140975/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48939/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,77]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,92]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01592-ACOMULTI COMERCIO DE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01592]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOMULTI COMERCIO DE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CAMBORIU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[22,01]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[18,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[390,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[8,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[43,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[674 - 32, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV047.83-REDUTOR PREMIUM REALFIX - REF.]]></det-produto>
<det-cod-produto><![CDATA[010SV047.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PREMIUM REALFIX - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV047.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PREMIUM REALFIX - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[039/26]]></det-nro-lote>
<det-qtde><![CDATA[24]]></det-qtde>
<det-peso><![CDATA[100,872]]></det-peso>
<det-valor><![CDATA[1.825,44]]></det-valor>
<det-valor-medio><![CDATA[76,06]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.825,44]]></det-base-icms>
<det-valor-icms><![CDATA[219,05]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.606,39]]></det-base-pis>
<det-valor-pis><![CDATA[10,44]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.606,39]]></det-base-cofins>
<det-valor-cofins><![CDATA[48,19]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,754]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,097]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,097]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140975/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48939/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,55]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[13,93]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01592-ACOMULTI COMERCIO DE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01592]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOMULTI COMERCIO DE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CAMBORIU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[44,28]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[76,06]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[741,27]]></det-custo-medio>
<det-custo-medio-un><![CDATA[30,89]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[43,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[674 - 32, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600PT004.82-REALVIT 600 PROFISSIONAL ALUMI]]></det-produto>
<det-cod-produto><![CDATA[600PT004.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL ALUMINIO BRILHA]]></det-desc-produto>
<csv-produto><![CDATA[600PT004.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL ALUMINIO BRILHANTE - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[14,400]]></det-peso>
<det-valor><![CDATA[396,00]]></det-valor>
<det-valor-medio><![CDATA[99,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[396,00]]></det-base-icms>
<det-valor-icms><![CDATA[47,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[348,48]]></det-base-pis>
<det-valor-pis><![CDATA[2,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[348,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,875]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,500]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,500]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140975/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48939/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,34]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,02]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01592-ACOMULTI COMERCIO DE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01592]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOMULTI COMERCIO DE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CAMBORIU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[9,61]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[99,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[201,85]]></det-custo-medio>
<det-custo-medio-un><![CDATA[50,46]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[43,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[674 - 32, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600BR015.82-REALVIT 600 PROFISSIONAL BRANC]]></det-produto>
<det-cod-produto><![CDATA[600BR015.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL BRANCO FS - REF]]></det-desc-produto>
<csv-produto><![CDATA[600BR015.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL BRANCO FS - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[34,272]]></det-peso>
<det-valor><![CDATA[792,00]]></det-valor>
<det-valor-medio><![CDATA[99,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[792,00]]></det-base-icms>
<det-valor-icms><![CDATA[95,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[696,96]]></det-base-pis>
<det-valor-pis><![CDATA[4,53]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[696,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,91]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,888]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,109]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,109]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140975/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48939/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,67]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,04]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01592-ACOMULTI COMERCIO DE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01592]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOMULTI COMERCIO DE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CAMBORIU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[19,21]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[99,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[344,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[43,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[674 - 32, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600CZ025.82-REALVIT 600 PROFISSIONAL CINZA]]></det-produto>
<det-cod-produto><![CDATA[600CZ025.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL CINZA ESCURO BR]]></det-desc-produto>
<csv-produto><![CDATA[600CZ025.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL CINZA ESCURO BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[31,104]]></det-peso>
<det-valor><![CDATA[792,00]]></det-valor>
<det-valor-medio><![CDATA[99,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[792,00]]></det-base-icms>
<det-valor-icms><![CDATA[95,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[696,96]]></det-base-pis>
<det-valor-pis><![CDATA[4,53]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[696,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,91]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,182]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,463]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,463]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140975/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48939/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,67]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,04]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01592-ACOMULTI COMERCIO DE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01592]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOMULTI COMERCIO DE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CAMBORIU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[19,21]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[99,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[385,70]]></det-custo-medio>
<det-custo-medio-un><![CDATA[48,21]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[43,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[674 - 32, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600CZ025.84-REALVIT 600 PROFISSIONAL CINZA]]></det-produto>
<det-cod-produto><![CDATA[600CZ025.84]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL CINZA ESCURO BR]]></det-desc-produto>
<csv-produto><![CDATA[600CZ025.84]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL CINZA ESCURO BR - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[5,400]]></det-peso>
<det-valor><![CDATA[178,50]]></det-valor>
<det-valor-medio><![CDATA[29,75]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[178,50]]></det-base-icms>
<det-valor-icms><![CDATA[21,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[157,08]]></det-base-pis>
<det-valor-pis><![CDATA[1,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[157,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,509]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,056]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,056]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140975/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48939/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,15]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,36]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01592-ACOMULTI COMERCIO DE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01592]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOMULTI COMERCIO DE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CAMBORIU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[4,33]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[29,75]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[77,70]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,95]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[43,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[674 - 32, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600GR001.82-REALVIT 600 DF GRAFITE CLARO F]]></det-produto>
<det-cod-produto><![CDATA[600GR001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 DF GRAFITE CLARO FOSCO - REF]]></det-desc-produto>
<csv-produto><![CDATA[600GR001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 DF GRAFITE CLARO FOSCO - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[15,840]]></det-peso>
<det-valor><![CDATA[396,00]]></det-valor>
<det-valor-medio><![CDATA[99,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[396,00]]></det-base-icms>
<det-valor-icms><![CDATA[47,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[348,48]]></det-base-pis>
<det-valor-pis><![CDATA[2,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[348,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,250]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140975/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48939/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,34]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,02]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01592-ACOMULTI COMERCIO DE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01592]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOMULTI COMERCIO DE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CAMBORIU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[9,61]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[99,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[189,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[47,32]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[43,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[674 - 32, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600AM017.84-REALVIT 600 PROFISSIONAL AMARE]]></det-produto>
<det-cod-produto><![CDATA[600AM017.84]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL AMARELO SEGURAN]]></det-desc-produto>
<csv-produto><![CDATA[600AM017.84]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL AMARELO SEGURANCA BR - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[5,400]]></det-peso>
<det-valor><![CDATA[178,50]]></det-valor>
<det-valor-medio><![CDATA[29,75]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[178,50]]></det-base-icms>
<det-valor-icms><![CDATA[21,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[157,08]]></det-base-pis>
<det-valor-pis><![CDATA[1,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[157,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,509]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,056]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,056]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140975/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48939/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,15]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,36]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01592-ACOMULTI COMERCIO DE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01592]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOMULTI COMERCIO DE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CAMBORIU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[4,33]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[29,75]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[69,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[11,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[43,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[674 - 32, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600GR001.84-REALVIT 600 DF GRAFITE CLARO F]]></det-produto>
<det-cod-produto><![CDATA[600GR001.84]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 DF GRAFITE CLARO FOSCO - REF]]></det-desc-produto>
<csv-produto><![CDATA[600GR001.84]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 DF GRAFITE CLARO FOSCO - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[5,940]]></det-peso>
<det-valor><![CDATA[178,50]]></det-valor>
<det-valor-medio><![CDATA[29,75]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[178,50]]></det-base-icms>
<det-valor-icms><![CDATA[21,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[157,08]]></det-base-pis>
<det-valor-pis><![CDATA[1,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[157,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,008]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,051]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,051]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140975/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48939/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,15]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,36]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01592-ACOMULTI COMERCIO DE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01592]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOMULTI COMERCIO DE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CAMBORIU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[4,33]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[29,75]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[80,26]]></det-custo-medio>
<det-custo-medio-un><![CDATA[13,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[43,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[674 - 32, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV670.125-REDUTOR ANTI-BLUSHING - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV670.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR ANTI-BLUSHING - REF.:0,900 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV670.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR ANTI-BLUSHING - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[9,180]]></det-peso>
<det-valor><![CDATA[314,16]]></det-valor>
<det-valor-medio><![CDATA[26,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[314,16]]></det-base-icms>
<det-valor-icms><![CDATA[37,70]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[276,46]]></det-base-pis>
<det-valor-pis><![CDATA[1,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[276,46]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,851]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,222]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,222]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140975/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48939/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,27]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,40]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01592-ACOMULTI COMERCIO DE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01592]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOMULTI COMERCIO DE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CAMBORIU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[7,62]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[26,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[111,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[9,28]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[43,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[674 - 32, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV670.83-REDUTOR ANTI-BLUSHING - REF.:5]]></det-produto>
<det-cod-produto><![CDATA[010SV670.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR ANTI-BLUSHING - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV670.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR ANTI-BLUSHING - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17]]></det-peso>
<det-valor><![CDATA[546,84]]></det-valor>
<det-valor-medio><![CDATA[136,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[546,84]]></det-base-icms>
<det-valor-icms><![CDATA[65,62]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[481,22]]></det-base-pis>
<det-valor-pis><![CDATA[3,13]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[481,22]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,041]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[32,167]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,167]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140975/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48939/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,46]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,17]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01592-ACOMULTI COMERCIO DE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01592]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOMULTI COMERCIO DE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CAMBORIU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[13,26]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[136,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[148,97]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[43,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[674 - 32, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C01630-ACOPLAN COMERCIO E R ---------" att_pai="Data: 30/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C01630-ACOPLAN COMERCIO E R ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[       224]]></det-tt-qtde>
<det-tt-peso><![CDATA[576,016]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[584,2090]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[162,27]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[15.287,12]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[68,24]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[15.287,12]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.834,46]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[13.452,66]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[87,47]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[13.452,66]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[403,54]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[22.464,275]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[26,539]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[26,539]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[57,86]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[22,50]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[43,33]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[26.525.573/0001-22]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[12,99]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[116,63]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C01630-ACOPLAN COMERCIO E R ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[       224]]></det-tt-qtde>
<det-tt-peso><![CDATA[576,016]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[584,2090]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[162,27]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[15.287,12]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[68,24]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[15.287,12]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.834,46]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[13.452,66]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[87,47]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[13.452,66]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[403,54]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[22.464,275]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[26,539]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[26,539]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[57,86]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[22,50]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[43,33]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[26.525.573/0001-22]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[12,99]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[116,63]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[600BR014.84-REALVIT 600 PROFISSIONAL BRANC]]></det-produto>
<det-cod-produto><![CDATA[600BR014.84]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL BRANCO BR - REF]]></det-desc-produto>
<csv-produto><![CDATA[600BR014.84]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL BRANCO BR - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[027/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[10,584]]></det-peso>
<det-valor><![CDATA[357,00]]></det-valor>
<det-valor-medio><![CDATA[29,75]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[357,00]]></det-base-icms>
<det-valor-icms><![CDATA[42,84]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[314,16]]></det-base-pis>
<det-valor-pis><![CDATA[2,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[314,16]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,42]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,810]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,730]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,730]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140973/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48894/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,30]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,72]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01630-ACOPLAN COMERCIO E R]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01630]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOPLAN COMERCIO E R]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BLUMENAU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[8,28]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[29,75]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[155,46]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[43,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[674 - 32, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600CZ024.82-REALVIT 600 PROFISSIONAL CINZA]]></det-produto>
<det-cod-produto><![CDATA[600CZ024.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL CINZA PLATINA B]]></det-desc-produto>
<csv-produto><![CDATA[600CZ024.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL CINZA PLATINA BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[15,840]]></det-peso>
<det-valor><![CDATA[396,00]]></det-valor>
<det-valor-medio><![CDATA[99,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[396,00]]></det-base-icms>
<det-valor-icms><![CDATA[47,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[348,48]]></det-base-pis>
<det-valor-pis><![CDATA[2,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[348,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,250]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140973/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48894/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,34]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,02]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01630-ACOPLAN COMERCIO E R]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01630]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOPLAN COMERCIO E R]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BLUMENAU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[9,20]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[99,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[195,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[48,99]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[43,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[674 - 32, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600CZ028.82-REALVIT 600 PROFISSIONAL CINZA]]></det-produto>
<det-cod-produto><![CDATA[600CZ028.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL CINZA MEDIO RAL]]></det-desc-produto>
<csv-produto><![CDATA[600CZ028.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL CINZA MEDIO RAL 7042 BR - REF.:3,60]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[27,936]]></det-peso>
<det-valor><![CDATA[792,00]]></det-valor>
<det-valor-medio><![CDATA[99,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[792,00]]></det-base-icms>
<det-valor-icms><![CDATA[95,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[696,96]]></det-base-pis>
<det-valor-pis><![CDATA[4,53]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[696,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,91]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,543]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,351]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,351]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140973/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48894/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,67]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,04]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01630-ACOPLAN COMERCIO E R]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01630]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOPLAN COMERCIO E R]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BLUMENAU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[18,40]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[99,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[358,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[44,75]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[43,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[674 - 32, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600AM017.82-REALVIT 600 PROFISSIONAL AMARE]]></det-produto>
<det-cod-produto><![CDATA[600AM017.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL AMARELO SEGURAN]]></det-desc-produto>
<csv-produto><![CDATA[600AM017.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL AMARELO SEGURANCA BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[16,128]]></det-peso>
<det-valor><![CDATA[396,00]]></det-valor>
<det-valor-medio><![CDATA[99,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[396,00]]></det-base-icms>
<det-valor-icms><![CDATA[47,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[348,48]]></det-base-pis>
<det-valor-pis><![CDATA[2,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[348,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,138]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,554]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,554]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140973/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48894/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,34]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,02]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01630-ACOPLAN COMERCIO E R]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01630]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOPLAN COMERCIO E R]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BLUMENAU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[9,20]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[99,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[196,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[49,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[43,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[674 - 32, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600PR007.84-REALVIT 600 PROFISSIONAL PRETO]]></det-produto>
<det-cod-produto><![CDATA[600PR007.84]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL PRETO BR - REF.]]></det-desc-produto>
<csv-produto><![CDATA[600PR007.84]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL PRETO BR - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/26]]></det-nro-lote>
<det-qtde><![CDATA[24]]></det-qtde>
<det-peso><![CDATA[21]]></det-peso>
<det-valor><![CDATA[714,00]]></det-valor>
<det-valor-medio><![CDATA[29,75]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[714,00]]></det-base-icms>
<det-valor-icms><![CDATA[85,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[628,32]]></det-base-pis>
<det-valor-pis><![CDATA[4,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[628,32]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,85]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,416]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140973/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48894/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,61]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,45]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01630-ACOPLAN COMERCIO E R]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01630]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOPLAN COMERCIO E R]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BLUMENAU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[16,58]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[29,75]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[304,09]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[43,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[674 - 32, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600PR007.82-REALVIT 600 PROFISSIONAL PRETO]]></det-produto>
<det-cod-produto><![CDATA[600PR007.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL PRETO BR - REF.]]></det-desc-produto>
<csv-produto><![CDATA[600PR007.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL PRETO BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/26]]></det-nro-lote>
<det-qtde><![CDATA[24]]></det-qtde>
<det-peso><![CDATA[84]]></det-peso>
<det-valor><![CDATA[2.376,00]]></det-valor>
<det-valor-medio><![CDATA[99,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.376,00]]></det-base-icms>
<det-valor-icms><![CDATA[285,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[2.090,88]]></det-base-pis>
<det-valor-pis><![CDATA[13,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.090,88]]></det-base-cofins>
<det-valor-cofins><![CDATA[62,73]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,178]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,286]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,286]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140973/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48894/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,01]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[18,13]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01630-ACOPLAN COMERCIO E R]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01630]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOPLAN COMERCIO E R]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BLUMENAU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[55,19]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[99,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[712,97]]></det-custo-medio>
<det-custo-medio-un><![CDATA[29,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[43,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[674 - 32, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600PR008.84-REALVIT 600 PROFISSIONAL PRETO]]></det-produto>
<det-cod-produto><![CDATA[600PR008.84]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL PRETO FS - REF.]]></det-desc-produto>
<csv-produto><![CDATA[600PR008.84]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL PRETO FS - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[050/26]]></det-nro-lote>
<det-qtde><![CDATA[24]]></det-qtde>
<det-peso><![CDATA[21,600]]></det-peso>
<det-valor><![CDATA[672,00]]></det-valor>
<det-valor-medio><![CDATA[28,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[672,00]]></det-base-icms>
<det-valor-icms><![CDATA[80,64]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[591,36]]></det-base-pis>
<det-valor-pis><![CDATA[3,84]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[591,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,74]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,296]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,111]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[31,111]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140973/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48894/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,57]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,13]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01630-ACOPLAN COMERCIO E R]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01630]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOPLAN COMERCIO E R]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BLUMENAU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[15,61]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[28,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[267,54]]></det-custo-medio>
<det-custo-medio-un><![CDATA[11,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[43,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[674 - 32, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600PR008.82-REALVIT 600 PROFISSIONAL PRETO]]></det-produto>
<det-cod-produto><![CDATA[600PR008.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL PRETO FS - REF.]]></det-desc-produto>
<csv-produto><![CDATA[600PR008.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL PRETO FS - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[050/26]]></det-nro-lote>
<det-qtde><![CDATA[48]]></det-qtde>
<det-peso><![CDATA[191,808]]></det-peso>
<det-valor><![CDATA[4.608,00]]></det-valor>
<det-valor-medio><![CDATA[96,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.608,00]]></det-base-icms>
<det-valor-icms><![CDATA[552,96]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[4.055,04]]></det-base-pis>
<det-valor-pis><![CDATA[26,36]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.055,04]]></det-base-cofins>
<det-valor-cofins><![CDATA[121,65]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,500]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,024]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,024]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140973/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48894/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,91]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[35,16]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01630-ACOPLAN COMERCIO E R]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01630]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOPLAN COMERCIO E R]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BLUMENAU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[107,03]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[96,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.525,69]]></det-custo-medio>
<det-custo-medio-un><![CDATA[31,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[43,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[674 - 32, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV047.125-REDUTOR PREMIUM REALFIX - REF]]></det-produto>
<det-cod-produto><![CDATA[010SV047.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PREMIUM REALFIX - REF.:0,900 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV047.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PREMIUM REALFIX - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[039/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[9,084]]></det-peso>
<det-valor><![CDATA[226,80]]></det-valor>
<det-valor-medio><![CDATA[18,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[226,80]]></det-base-icms>
<det-valor-icms><![CDATA[27,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[199,58]]></det-base-pis>
<det-valor-pis><![CDATA[1,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[199,58]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,99]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,080]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,967]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,967]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140973/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48894/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,19]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,73]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01630-ACOPLAN COMERCIO E R]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01630]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOPLAN COMERCIO E R]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BLUMENAU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[5,27]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[18,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[97,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[8,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[43,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[674 - 32, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV047.83-REDUTOR PREMIUM REALFIX - REF.]]></det-produto>
<det-cod-produto><![CDATA[010SV047.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PREMIUM REALFIX - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV047.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PREMIUM REALFIX - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[039/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[33,624]]></det-peso>
<det-valor><![CDATA[608,48]]></det-valor>
<det-valor-medio><![CDATA[76,06]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[608,48]]></det-base-icms>
<det-valor-icms><![CDATA[73,02]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[535,46]]></det-base-pis>
<det-valor-pis><![CDATA[3,48]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[535,46]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,06]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,262]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,097]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,097]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140973/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48894/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,52]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,64]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01630-ACOPLAN COMERCIO E R]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01630]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOPLAN COMERCIO E R]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BLUMENAU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[14,13]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[76,06]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[247,09]]></det-custo-medio>
<det-custo-medio-un><![CDATA[30,89]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[43,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[674 - 32, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600VD009.82-REALVIT 600 PROFISSIONAL VERDE]]></det-produto>
<det-cod-produto><![CDATA[600VD009.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL VERDE COLONIAL]]></det-desc-produto>
<csv-produto><![CDATA[600VD009.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL VERDE COLONIAL BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[14,400]]></det-peso>
<det-valor><![CDATA[396,00]]></det-valor>
<det-valor-medio><![CDATA[99,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[396,00]]></det-base-icms>
<det-valor-icms><![CDATA[47,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[348,48]]></det-base-pis>
<det-valor-pis><![CDATA[2,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[348,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,875]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,500]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,500]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140973/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48894/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,34]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,02]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01630-ACOPLAN COMERCIO E R]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01630]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOPLAN COMERCIO E R]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BLUMENAU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[9,20]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[99,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[193,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[48,26]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[43,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[674 - 32, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600CZ022.82-REALVIT 600 PROFISSIONAL CINZA]]></det-produto>
<det-cod-produto><![CDATA[600CZ022.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL CINZA CLARO N-6]]></det-desc-produto>
<csv-produto><![CDATA[600CZ022.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL CINZA CLARO N-6,5 BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[16,128]]></det-peso>
<det-valor><![CDATA[396,00]]></det-valor>
<det-valor-medio><![CDATA[99,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[396,00]]></det-base-icms>
<det-valor-icms><![CDATA[47,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[348,48]]></det-base-pis>
<det-valor-pis><![CDATA[2,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[348,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,138]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,554]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,554]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140973/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48894/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,34]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,02]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01630-ACOPLAN COMERCIO E R]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01630]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOPLAN COMERCIO E R]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BLUMENAU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[9,20]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[99,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[181,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[45,28]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[43,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[674 - 32, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600CZ025.82-REALVIT 600 PROFISSIONAL CINZA]]></det-produto>
<det-cod-produto><![CDATA[600CZ025.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL CINZA ESCURO BR]]></det-desc-produto>
<csv-produto><![CDATA[600CZ025.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL CINZA ESCURO BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[31,104]]></det-peso>
<det-valor><![CDATA[792,00]]></det-valor>
<det-valor-medio><![CDATA[99,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[792,00]]></det-base-icms>
<det-valor-icms><![CDATA[95,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[696,96]]></det-base-pis>
<det-valor-pis><![CDATA[4,53]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[696,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,91]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,182]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,463]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,463]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140973/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48894/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,67]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,04]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01630-ACOPLAN COMERCIO E R]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01630]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOPLAN COMERCIO E R]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BLUMENAU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[18,40]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[99,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[385,70]]></det-custo-medio>
<det-custo-medio-un><![CDATA[48,21]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[43,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[674 - 32, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600CZ025.84-REALVIT 600 PROFISSIONAL CINZA]]></det-produto>
<det-cod-produto><![CDATA[600CZ025.84]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL CINZA ESCURO BR]]></det-desc-produto>
<csv-produto><![CDATA[600CZ025.84]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL CINZA ESCURO BR - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[5,400]]></det-peso>
<det-valor><![CDATA[178,50]]></det-valor>
<det-valor-medio><![CDATA[29,75]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[178,50]]></det-base-icms>
<det-valor-icms><![CDATA[21,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[157,08]]></det-base-pis>
<det-valor-pis><![CDATA[1,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[157,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,509]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,056]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,056]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140973/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48894/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,15]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,36]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01630-ACOPLAN COMERCIO E R]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01630]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOPLAN COMERCIO E R]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BLUMENAU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[4,15]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[29,75]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[77,70]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,95]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[43,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[674 - 32, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600VD008.82-REALVIT 600 PROFISSIONAL VERDE]]></det-produto>
<det-cod-produto><![CDATA[600VD008.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL VERDE FOLHA BR]]></det-desc-produto>
<csv-produto><![CDATA[600VD008.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL VERDE FOLHA BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[14,400]]></det-peso>
<det-valor><![CDATA[396,00]]></det-valor>
<det-valor-medio><![CDATA[99,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[396,00]]></det-base-icms>
<det-valor-icms><![CDATA[47,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[348,48]]></det-base-pis>
<det-valor-pis><![CDATA[2,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[348,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,875]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,500]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,500]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140973/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48894/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,34]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,02]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01630-ACOPLAN COMERCIO E R]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01630]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOPLAN COMERCIO E R]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BLUMENAU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[9,20]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[99,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[185,84]]></det-custo-medio>
<det-custo-medio-un><![CDATA[46,46]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[43,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[674 - 32, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600AZ012.82-REALVIT 600 PROFISSIONAL AZUL]]></det-produto>
<det-cod-produto><![CDATA[600AZ012.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL AZUL DEL REY BR]]></det-desc-produto>
<csv-produto><![CDATA[600AZ012.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL AZUL DEL REY BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[14,400]]></det-peso>
<det-valor><![CDATA[396,00]]></det-valor>
<det-valor-medio><![CDATA[99,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[396,00]]></det-base-icms>
<det-valor-icms><![CDATA[47,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[348,48]]></det-base-pis>
<det-valor-pis><![CDATA[2,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[348,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,875]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,500]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,500]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140973/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48894/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,34]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,02]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01630-ACOPLAN COMERCIO E R]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01630]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOPLAN COMERCIO E R]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BLUMENAU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[9,20]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[99,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[184,60]]></det-custo-medio>
<det-custo-medio-un><![CDATA[46,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[43,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[674 - 32, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV670.125-REDUTOR ANTI-BLUSHING - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV670.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR ANTI-BLUSHING - REF.:0,900 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV670.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR ANTI-BLUSHING - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[9,180]]></det-peso>
<det-valor><![CDATA[314,16]]></det-valor>
<det-valor-medio><![CDATA[26,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[314,16]]></det-base-icms>
<det-valor-icms><![CDATA[37,70]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[276,46]]></det-base-pis>
<det-valor-pis><![CDATA[1,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[276,46]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,851]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,222]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,222]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140973/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48894/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,27]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,40]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01630-ACOPLAN COMERCIO E R]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01630]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOPLAN COMERCIO E R]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BLUMENAU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[7,30]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[26,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[111,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[9,28]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[43,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[674 - 32, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV670.83-REDUTOR ANTI-BLUSHING - REF.:5]]></det-produto>
<det-cod-produto><![CDATA[010SV670.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR ANTI-BLUSHING - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV670.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR ANTI-BLUSHING - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[34]]></det-peso>
<det-valor><![CDATA[1.093,68]]></det-valor>
<det-valor-medio><![CDATA[136,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.093,68]]></det-base-icms>
<det-valor-icms><![CDATA[131,24]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[962,44]]></det-base-pis>
<det-valor-pis><![CDATA[6,26]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[962,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[28,87]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,020]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[32,167]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,167]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140973/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48894/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,93]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,35]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01630-ACOPLAN COMERCIO E R]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01630]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOPLAN COMERCIO E R]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BLUMENAU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[25,40]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[136,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[297,94]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[43,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[674 - 32, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600PT004.84-REALVIT 600 PROFISSIONAL ALUMI]]></det-produto>
<det-cod-produto><![CDATA[600PT004.84]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL ALUMINIO BRILHA]]></det-desc-produto>
<csv-produto><![CDATA[600PT004.84]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL ALUMINIO BRILHANTE - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[5,400]]></det-peso>
<det-valor><![CDATA[178,50]]></det-valor>
<det-valor-medio><![CDATA[29,75]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[178,50]]></det-base-icms>
<det-valor-icms><![CDATA[21,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[157,08]]></det-base-pis>
<det-valor-pis><![CDATA[1,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[157,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,509]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,056]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,056]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140973/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48894/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,15]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,36]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01630-ACOPLAN COMERCIO E R]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01630]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOPLAN COMERCIO E R]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BLUMENAU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[4,15]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[29,75]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[84,97]]></det-custo-medio>
<det-custo-medio-un><![CDATA[14,16]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[43,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[674 - 32, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C05988-BRITAMEC --------------------" att_pai="Data: 30/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C05988-BRITAMEC --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        87]]></det-tt-qtde>
<det-tt-peso><![CDATA[753,120]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[779,8844]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[216,62]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[23.178,53]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[266,41]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[22.539,582]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[30,777]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[30,777]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[266,41]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[30,77]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[26.222.245/0001-57]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[23,17]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[208,61]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C05988-BRITAMEC --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        87]]></det-tt-qtde>
<det-tt-peso><![CDATA[753,120]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[779,8844]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[216,62]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[23.178,53]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[266,41]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[22.539,582]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[30,777]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[30,777]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[266,41]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[30,77]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[26.222.245/0001-57]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[23,17]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[208,61]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[577AM002.82-REALTHANE 577 DF AMARELO 5Y 8/]]></det-produto>
<det-cod-produto><![CDATA[577AM002.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF AMARELO 5Y 8/12 SB - RE]]></det-desc-produto>
<csv-produto><![CDATA[577AM002.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF AMARELO 5Y 8/12 SB - REF.: 2,7L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[50]]></det-qtde>
<det-peso><![CDATA[162]]></det-peso>
<det-valor><![CDATA[7.991,00]]></det-valor>
<det-valor-medio><![CDATA[159,82]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[050]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[08]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[08]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,986]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[49,327]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[49,327]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140962/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48870/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[7,99]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[71,92]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05988-BRITAMEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05988]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRITAMEC]]></det-desc-cliente>
<det-nop><![CDATA[5924]]></det-nop>
<det-origem><![CDATA[167-REMESSA P/ INDUSTRIALIZACAO PO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  41-MINERACAO MOAGEM TRITURACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[159,82]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[0,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577BG005.21-REALTHANE 577 DF BEGE COTRAGON]]></det-produto>
<det-cod-produto><![CDATA[577BG005.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF BEGE COTRAGON - REF.: 1]]></det-desc-produto>
<csv-produto><![CDATA[577BG005.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF BEGE COTRAGON - REF.: 13,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[162]]></det-peso>
<det-valor><![CDATA[6.324,80]]></det-valor>
<det-valor-medio><![CDATA[632,48]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[050]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[08]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[08]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,904]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,042]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,042]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140962/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48870/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[6,32]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[56,92]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05988-BRITAMEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05988]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRITAMEC]]></det-desc-cliente>
<det-nop><![CDATA[5924]]></det-nop>
<det-origem><![CDATA[167-REMESSA P/ INDUSTRIALIZACAO PO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  41-MINERACAO MOAGEM TRITURACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[632,48]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[0,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[111PR005.80-REALUX 111 PRETO SB - REF.:18,]]></det-produto>
<det-cod-produto><![CDATA[111PR005.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 111 PRETO SB - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[111PR005.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 111 PRETO SB - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[20,520]]></det-peso>
<det-valor><![CDATA[532,99]]></det-valor>
<det-valor-medio><![CDATA[532,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[050]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[08]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[08]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[25,974]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,974]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,974]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140962/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48870/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,53]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,80]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05988-BRITAMEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05988]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRITAMEC]]></det-desc-cliente>
<det-nop><![CDATA[5924]]></det-nop>
<det-origem><![CDATA[167-REMESSA P/ INDUSTRIALIZACAO PO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  41-MINERACAO MOAGEM TRITURACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[111-REALUX 111]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[532,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[0,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[153]]></det-peso>
<det-valor><![CDATA[3.545,30]]></det-valor>
<det-valor-medio><![CDATA[354,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[050]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[08]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[08]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,317]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,172]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,172]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140962/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48870/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,55]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[31,91]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05988-BRITAMEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05988]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRITAMEC]]></det-desc-cliente>
<det-nop><![CDATA[5924]]></det-nop>
<det-origem><![CDATA[167-REMESSA P/ INDUSTRIALIZACAO PO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  41-MINERACAO MOAGEM TRITURACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[354,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[0,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[2.923,90]]></det-valor>
<det-valor-medio><![CDATA[292,39]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[050]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[08]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[08]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,933]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,338]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,338]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140962/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48870/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,92]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[26,32]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05988-BRITAMEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05988]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRITAMEC]]></det-desc-cliente>
<det-nop><![CDATA[5924]]></det-nop>
<det-origem><![CDATA[167-REMESSA P/ INDUSTRIALIZACAO PO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  41-MINERACAO MOAGEM TRITURACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[292,39]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[0,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV300.65-THINNER FOSFATIZANTE - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV300.65]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER FOSFATIZANTE - REF.: 20 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV300.65]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER FOSFATIZANTE - REF.: 20 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[104,400]]></det-peso>
<det-valor><![CDATA[1.860,54]]></det-valor>
<det-valor-medio><![CDATA[310,09]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[050]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[08]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[08]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,970]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,821]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,821]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140962/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48870/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,86]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[16,74]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05988-BRITAMEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05988]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRITAMEC]]></det-desc-cliente>
<det-nop><![CDATA[5924]]></det-nop>
<det-origem><![CDATA[167-REMESSA P/ INDUSTRIALIZACAO PO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  41-MINERACAO MOAGEM TRITURACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[310,09]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[0,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00305-BURNTECH --------------------" att_pai="Data: 30/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C00305-BURNTECH --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        30]]></det-tt-qtde>
<det-tt-peso><![CDATA[607,500]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[537,0540]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[149,18]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[29.340,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[978,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[29.340,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[3.520,80]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[29.340,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[953,55]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[25.819,20]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[167,83]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[25.819,20]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[774,57]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[22.577,666]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[49,866]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[48,296]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[829,22]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[40,94]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[19.814.487/0001-74]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[24,88]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[223,89]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00305-BURNTECH --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        30]]></det-tt-qtde>
<det-tt-peso><![CDATA[607,500]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[537,0540]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[149,18]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[29.340,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[978,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[29.340,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[3.520,80]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[29.340,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[953,55]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[25.819,20]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[167,83]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[25.819,20]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[774,57]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[22.577,666]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[49,866]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[48,296]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[829,22]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[40,94]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[19.814.487/0001-74]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[24,88]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[223,89]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[026GR001.21-REALTERM 26 GRAFITE 300 C - RE]]></det-produto>
<det-cod-produto><![CDATA[026GR001.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTERM 26 GRAFITE 300 C - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[026GR001.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTERM 26 GRAFITE 300 C - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/26]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[315,900]]></det-peso>
<det-valor><![CDATA[14.685,00]]></det-valor>
<det-valor-medio><![CDATA[979,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[14.685,00]]></det-base-icms>
<det-valor-icms><![CDATA[1.762,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[14.685,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[477,26]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[12.922,80]]></det-base-pis>
<det-valor-pis><![CDATA[84,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[12.922,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[387,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,199]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[47,997]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[46,486]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140966/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48956/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[12,45]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[112,06]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00305-BURNTECH]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[27558]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00305]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BURNTECH]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[AGROLANDIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[266,46]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[26 -REALTERM 26 (ALTA TEMPERATURA)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[979,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4.367,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[291,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[026VM003.21-REALTERM 26 VERMELHO OXIDO 300]]></det-produto>
<det-cod-produto><![CDATA[026VM003.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTERM 26 VERMELHO OXIDO 300 - REF.: 1]]></det-desc-produto>
<csv-produto><![CDATA[026VM003.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTERM 26 VERMELHO OXIDO 300 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[291,600]]></det-peso>
<det-valor><![CDATA[14.655,00]]></det-valor>
<det-valor-medio><![CDATA[977,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[14.655,00]]></det-base-icms>
<det-valor-icms><![CDATA[1.758,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[14.655,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[476,29]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[12.896,40]]></det-base-pis>
<det-valor-pis><![CDATA[83,83]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[12.896,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[386,89]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,459]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[51,891]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[50,257]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140966/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48956/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[12,43]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[111,83]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00305-BURNTECH]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[27558]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00305]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BURNTECH]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[AGROLANDIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[265,92]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[26 -REALTERM 26 (ALTA TEMPERATURA)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[977,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[5.470,70]]></det-custo-medio>
<det-custo-medio-un><![CDATA[364,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C05651-COPACOL --------------------" att_pai="Data: 30/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C05651-COPACOL --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        30]]></det-tt-qtde>
<det-tt-peso><![CDATA[16,050]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[15,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[4,17]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.676,30]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[89,21]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.763,28]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[538,84]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.676,30]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[86,98]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.137,46]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[13,89]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.137,46]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[64,12]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[22.584,324]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[172,167]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[166,748]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[68,64]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[128,31]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[76.093.731/0001-90]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,06]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[18,54]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C05651-COPACOL --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        30]]></det-tt-qtde>
<det-tt-peso><![CDATA[16,050]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[15,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[4,17]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.676,30]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[89,21]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.763,28]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[538,84]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.676,30]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[86,98]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.137,46]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[13,89]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.137,46]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[64,12]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[22.584,324]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[172,167]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[166,748]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[68,64]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[128,31]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[76.093.731/0001-90]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,06]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[18,54]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT579.50-CATALISADOR PU 579 - REF.: 0,5]]></det-produto>
<det-cod-produto><![CDATA[030CT579.50]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></det-desc-produto>
<csv-produto><![CDATA[030CT579.50]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[034/26]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[16,050]]></det-peso>
<det-valor><![CDATA[2.676,30]]></det-valor>
<det-valor-medio><![CDATA[89,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.763,28]]></det-base-icms>
<det-valor-icms><![CDATA[538,84]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.676,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[86,98]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.137,46]]></det-base-pis>
<det-valor-pis><![CDATA[13,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.137,46]]></det-base-cofins>
<det-valor-cofins><![CDATA[64,12]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,738]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[172,167]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[166,748]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140944/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49021/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,06]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[18,54]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05651-COPACOL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4508570903]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05651]]></det-cod-cliente>
<det-desc-cliente><![CDATA[COPACOL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAFELANDIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[89,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[516,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[17,21]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C07204-COPACOL --------------------" att_pai="Data: 30/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C07204-COPACOL --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        19]]></det-tt-qtde>
<det-tt-peso><![CDATA[56,855]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[45,8926]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[12,74]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.278,11]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[172,53]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.384,65]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[660,01]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[3.278,11]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[106,54]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.618,10]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[17,02]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.618,10]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[78,55]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[22.590,062]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[59,531]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[57,657]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[132,76]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[44,36]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[76.093.731/0082-56]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,52]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[22,70]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C07204-COPACOL --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        19]]></det-tt-qtde>
<det-tt-peso><![CDATA[56,855]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[45,8926]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[12,74]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.278,11]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[172,53]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.384,65]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[660,01]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[3.278,11]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[106,54]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.618,10]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[17,02]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.618,10]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[78,55]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[22.590,062]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[59,531]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[57,657]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[132,76]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[44,36]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[76.093.731/0082-56]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,52]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[22,70]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT579.50-CATALISADOR PU 579 - REF.: 0,5]]></det-produto>
<det-cod-produto><![CDATA[030CT579.50]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></det-desc-produto>
<csv-produto><![CDATA[030CT579.50]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[034/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[2,675]]></det-peso>
<det-valor><![CDATA[446,05]]></det-valor>
<det-valor-medio><![CDATA[89,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[460,55]]></det-base-icms>
<det-valor-icms><![CDATA[89,81]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[446,05]]></det-base-ipi>
<det-valor-ipi><![CDATA[14,50]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[356,24]]></det-base-pis>
<det-valor-pis><![CDATA[2,32]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[356,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[34,433]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[172,168]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[166,748]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140945/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49019/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,34]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,09]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07204-COPACOL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4508570807]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07204]]></det-cod-cliente>
<det-desc-cliente><![CDATA[COPACOL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[UBIRATA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[89,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[86,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[17,21]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[579BR001.82-REALTHANE 579 BRANCO - REF.: 3]]></det-produto>
<det-cod-produto><![CDATA[579BR001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 579 BRANCO - REF.: 3,1 LT]]></det-desc-produto>
<csv-produto><![CDATA[579BR001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 579 BRANCO - REF.: 3,1 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[14]]></det-qtde>
<det-peso><![CDATA[54,180]]></det-peso>
<det-valor><![CDATA[2.832,06]]></det-valor>
<det-valor-medio><![CDATA[202,29]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.924,10]]></det-base-icms>
<det-valor-icms><![CDATA[570,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.832,06]]></det-base-ipi>
<det-valor-ipi><![CDATA[92,04]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.261,86]]></det-base-pis>
<det-valor-pis><![CDATA[14,70]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.261,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[67,86]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,855]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[53,970]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[52,271]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140945/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49019/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,18]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[19,61]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07204-COPACOL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4508570807]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07204]]></det-cod-cliente>
<det-desc-cliente><![CDATA[COPACOL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[UBIRATA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[579-REALTHANE 579]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[202,29]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[943,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[67,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00532-CORTESA --------------------" att_pai="Data: 30/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C00532-CORTESA --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[       239]]></det-tt-qtde>
<det-tt-peso><![CDATA[548,727]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[431,8105]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[119,94]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[24.758,63]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[103,59]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[24.758,63]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.971,03]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[24.758,63]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[1.022,26]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[21.787,60]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[141,62]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[21.787,60]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[653,62]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[22.628,350]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[46,983]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[45,120]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[87,83]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[38,25]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[76.673.151/0001-72]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[20,99]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[188,93]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00532-CORTESA --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[       239]]></det-tt-qtde>
<det-tt-peso><![CDATA[548,727]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[431,8105]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[119,94]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[24.758,63]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[103,59]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[24.758,63]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.971,03]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[24.758,63]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[1.022,26]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[21.787,60]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[141,62]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[21.787,60]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[653,62]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[22.628,350]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[46,983]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[45,120]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[87,83]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[38,25]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[76.673.151/0001-72]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[20,99]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[188,93]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[572AM004.82-REALTHANE 572 GR DF AMARELO SE]]></det-produto>
<det-cod-produto><![CDATA[572AM004.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 572 GR DF AMARELO SEG REALFIX]]></det-desc-produto>
<csv-produto><![CDATA[572AM004.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 572 GR DF AMARELO SEG REALFIX - REF.: 2,88L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[22,980]]></det-peso>
<det-valor><![CDATA[923,28]]></det-valor>
<det-valor-medio><![CDATA[153,88]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[923,28]]></det-base-icms>
<det-valor-icms><![CDATA[110,79]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[923,28]]></det-base-ipi>
<det-valor-ipi><![CDATA[30,01]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[812,49]]></det-base-pis>
<det-valor-pis><![CDATA[5,28]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[812,49]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,913]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,483]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,178]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140950/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48944/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,78]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,05]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00532-CORTESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[23278]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00532]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CORTESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[572-REALTHANE 572 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[153,88]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[349,24]]></det-custo-medio>
<det-custo-medio-un><![CDATA[58,21]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[572BG003.82-REALTHANE 572 GR DF BEGE CORTE]]></det-produto>
<det-cod-produto><![CDATA[572BG003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 572 GR DF BEGE CORTESA SB - RE]]></det-desc-produto>
<csv-produto><![CDATA[572BG003.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 572 GR DF BEGE CORTESA SB - REF.:2,880 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[40]]></det-qtde>
<det-peso><![CDATA[154,360]]></det-peso>
<det-valor><![CDATA[6.338,00]]></det-valor>
<det-valor-medio><![CDATA[158,45]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.338,00]]></det-base-icms>
<det-valor-icms><![CDATA[760,56]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[6.338,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[205,99]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[5.577,44]]></det-base-pis>
<det-valor-pis><![CDATA[36,25]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.577,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[167,32]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,059]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,394]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[41,060]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140950/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48944/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,37]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[48,36]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00532-CORTESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[23278]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00532]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CORTESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[572-REALTHANE 572 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[158,45]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.952,65]]></det-custo-medio>
<det-custo-medio-un><![CDATA[48,82]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[038CZ008.82-REALTHANE 38 PRIMER PU CINZA R]]></det-produto>
<det-cod-produto><![CDATA[038CZ008.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 38 PRIMER PU CINZA RAL 7016 CO]]></det-desc-produto>
<csv-produto><![CDATA[038CZ008.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 38 PRIMER PU CINZA RAL 7016 CORTESA - REF.: 2,7 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[33]]></det-qtde>
<det-peso><![CDATA[129,195]]></det-peso>
<det-valor><![CDATA[3.634,95]]></det-valor>
<det-valor-medio><![CDATA[110,15]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.634,95]]></det-base-icms>
<det-valor-icms><![CDATA[436,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.634,95]]></det-base-ipi>
<det-valor-ipi><![CDATA[118,14]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.198,76]]></det-base-pis>
<det-valor-pis><![CDATA[20,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.198,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[95,96]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,880]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,050]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,135]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140950/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48944/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,08]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[27,74]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00532-CORTESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[23278]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00532]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CORTESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[38 -REALTHANE 38 (PRIMER PU METAL)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[110,15]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.372,16]]></det-custo-medio>
<det-custo-medio-un><![CDATA[41,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT029.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[051/26]]></det-nro-lote>
<det-qtde><![CDATA[32]]></det-qtde>
<det-peso><![CDATA[28,224]]></det-peso>
<det-valor><![CDATA[1.461,76]]></det-valor>
<det-valor-medio><![CDATA[45,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.461,76]]></det-base-icms>
<det-valor-icms><![CDATA[175,41]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.461,76]]></det-base-ipi>
<det-valor-ipi><![CDATA[47,51]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.286,35]]></det-base-pis>
<det-valor-pis><![CDATA[8,36]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.286,35]]></det-base-cofins>
<det-valor-cofins><![CDATA[38,59]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,671]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[53,475]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[51,791]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140950/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48944/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,24]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,15]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00532-CORTESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[23278]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00532]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CORTESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[45,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[436,86]]></det-custo-medio>
<det-custo-medio-un><![CDATA[13,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[572AZ006.82-REALTHANE 572 GR DF AZUL CORTE]]></det-produto>
<det-cod-produto><![CDATA[572AZ006.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 572 GR DF AZUL CORTESA SB - RE]]></det-desc-produto>
<csv-produto><![CDATA[572AZ006.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 572 GR DF AZUL CORTESA SB - REF.:2,880 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[40]]></det-qtde>
<det-peso><![CDATA[147,440]]></det-peso>
<det-valor><![CDATA[5.705,60]]></det-valor>
<det-valor-medio><![CDATA[142,64]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.705,60]]></det-base-icms>
<det-valor-icms><![CDATA[684,67]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[5.705,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[185,43]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[5.020,93]]></det-base-pis>
<det-valor-pis><![CDATA[32,64]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.020,93]]></det-base-cofins>
<det-valor-cofins><![CDATA[150,63]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,998]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,955]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[38,698]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140950/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48944/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,84]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[43,54]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00532-CORTESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[23278]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00532]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CORTESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[572-REALTHANE 572 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[142,64]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.986,30]]></det-custo-medio>
<det-custo-medio-un><![CDATA[49,66]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT031.125-CATALISADOR PU ALIFAT TEXTUR]]></det-produto>
<det-cod-produto><![CDATA[030CT031.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,7]]></det-desc-produto>
<csv-produto><![CDATA[030CT031.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,72 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/26]]></det-nro-lote>
<det-qtde><![CDATA[88]]></det-qtde>
<det-peso><![CDATA[66,528]]></det-peso>
<det-valor><![CDATA[6.695,04]]></det-valor>
<det-valor-medio><![CDATA[76,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.695,04]]></det-base-icms>
<det-valor-icms><![CDATA[803,41]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[6.695,04]]></det-base-ipi>
<det-valor-ipi><![CDATA[435,18]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[5.891,63]]></det-base-pis>
<det-valor-pis><![CDATA[38,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.891,63]]></det-base-cofins>
<det-valor-cofins><![CDATA[176,75]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,217]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[107,176]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[100,635]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140950/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48944/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,68]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[51,09]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00532-CORTESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[23278]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00532]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CORTESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[76,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.524,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[17,33]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02681-DELTA IND --------------------" att_pai="Data: 30/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02681-DELTA IND --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[45,900]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[54,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[15,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[973,50]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[324,50]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[973,50]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[116,82]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[973,50]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[63,28]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[856,68]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[5,57]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[856,68]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[25,70]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[22.641,088]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[22,588]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[21,209]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[275,13]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[17,98]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[07.042.960/0001-63]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,83]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[7,43]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02681-DELTA IND --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[45,900]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[54,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[15,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[973,50]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[324,50]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[973,50]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[116,82]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[973,50]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[63,28]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[856,68]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[5,57]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[856,68]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[25,70]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[22.641,088]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[22,588]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[21,209]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[275,13]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[17,98]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[07.042.960/0001-63]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,83]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[7,43]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[100SV015.81-DILUENTE PARA LIMPEZA REALSOLV]]></det-produto>
<det-cod-produto><![CDATA[100SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE PARA LIMPEZA REALSOLV - REF.: 1]]></det-desc-produto>
<csv-produto><![CDATA[100SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE PARA LIMPEZA REALSOLV - REF.: 18LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[023/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[973,50]]></det-valor>
<det-valor-medio><![CDATA[324,50]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[973,50]]></det-base-icms>
<det-valor-icms><![CDATA[116,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[973,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[63,28]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[856,68]]></det-base-pis>
<det-valor-pis><![CDATA[5,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[856,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[25,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,529]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,588]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,209]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140957/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49013/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,83]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,43]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02681-DELTA IND]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02681]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DELTA IND]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  78-ETIQUETAS E ROTULOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[100-REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[324,50]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[331,11]]></det-custo-medio>
<det-custo-medio-un><![CDATA[110,37]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02620-FENAP --------------------" att_pai="Data: 30/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02620-FENAP --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         7,700]]></det-tt-qtde>
<det-tt-peso><![CDATA[1,900]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[2.001,6149]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[556,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[40,66]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[5,28]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[22.648,617]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[21,400]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[21,400]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[5,28]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[21,40]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[03.344.379/0001-45]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02620-FENAP --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1,700]]></det-tt-qtde>
<det-tt-peso><![CDATA[1,700]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[1,6149]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[0,44]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1,70]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[22.648,617]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[1,000]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[1,000]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1,00]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[1,00]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[03.344.379/0001-45]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[024BR114-REALTHANE 24 BRANCO FNP]]></det-produto>
<det-cod-produto><![CDATA[024BR114]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 BRANCO FNP]]></det-desc-produto>
<csv-produto><![CDATA[024BR114]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 BRANCO FNP]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[1]]></det-peso>
<det-valor><![CDATA[1,00]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140956/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49026/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02620-FENAP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02620]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FENAP]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ALMIRANTE TAMANDARE]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[14,41]]></det-custo-medio>
<det-custo-medio-un><![CDATA[14,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT703-CATALISADOR PU ALIFATICO]]></det-produto>
<det-cod-produto><![CDATA[030CT703]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO]]></det-desc-produto>
<csv-produto><![CDATA[030CT703]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[030/26]]></det-nro-lote>
<det-qtde><![CDATA[0,500]]></det-qtde>
<det-peso><![CDATA[0,500]]></det-peso>
<det-valor><![CDATA[0,50]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140956/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49026/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02620-FENAP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02620]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FENAP]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ALMIRANTE TAMANDARE]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[12,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[24,44]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280-REALSOLV PU 280]]></det-produto>
<det-cod-produto><![CDATA[010SV280]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280]]></det-desc-produto>
<csv-produto><![CDATA[010SV280]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[033/26]]></det-nro-lote>
<det-qtde><![CDATA[0,200]]></det-qtde>
<det-peso><![CDATA[0,200]]></det-peso>
<det-valor><![CDATA[0,20]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140956/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49026/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02620-FENAP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02620]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FENAP]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ALMIRANTE TAMANDARE]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[8,82]]></det-custo-medio>
<det-custo-medio-un><![CDATA[44,10]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Grupo:  73-EMBALAGENS --------------------" att_pai="Cli/For: C02620-FENAP --------------------" >
<det-tt-texto><![CDATA[Grupo:  73-EMBALAGENS --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         6]]></det-tt-qtde>
<det-tt-peso><![CDATA[0,200]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[2.000,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[555,56]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[38,96]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[6,49]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[22.656,617]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[194,800]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[194,800]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[6,49]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[194,80]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[03.344.379/0001-45]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[A-84-QUARTINHO S/BATOQUE 900ML]]></det-produto>
<det-cod-produto><![CDATA[A-84]]></det-cod-produto>
<det-desc-produto><![CDATA[QUARTINHO S/BATOQUE 900ML]]></det-desc-produto>
<csv-produto><![CDATA[A-84]]></csv-produto>
<csv-desc-produto><![CDATA[QUARTINHO S/BATOQUE 900ML]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[0,200]]></det-peso>
<det-valor><![CDATA[28,36]]></det-valor>
<det-valor-medio><![CDATA[14,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[70,900]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[141,800]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[141,800]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140956/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49026/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02620-FENAP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02620]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FENAP]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ALMIRANTE TAMANDARE]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[73102190]]></det-ncm>
<det-valor-unit><![CDATA[14,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[7,05]]></det-custo-medio>
<det-custo-medio-un><![CDATA[3,53]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[A-116-LATA S/LITOGRAFIA S/VERNIZ C/BATOQUE]]></det-produto>
<det-cod-produto><![CDATA[A-116]]></det-cod-produto>
<det-desc-produto><![CDATA[LATA S/LITOGRAFIA S/VERNIZ C/BATOQUE 24M]]></det-desc-produto>
<csv-produto><![CDATA[A-116]]></csv-produto>
<csv-desc-produto><![CDATA[LATA S/LITOGRAFIA S/VERNIZ C/BATOQUE 24MM 1/16 225ML]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[0]]></det-peso>
<det-valor><![CDATA[6,12]]></det-valor>
<det-valor-medio><![CDATA[3,06]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[0,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[0,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140956/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49026/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02620-FENAP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02620]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FENAP]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ALMIRANTE TAMANDARE]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[00000000]]></det-ncm>
<det-valor-unit><![CDATA[3,06]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[5,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[2,74]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[A-133-FRASCO PLAST 100ML]]></det-produto>
<det-cod-produto><![CDATA[A-133]]></det-cod-produto>
<det-desc-produto><![CDATA[FRASCO PLAST 100ML]]></det-desc-produto>
<csv-produto><![CDATA[A-133]]></csv-produto>
<csv-desc-produto><![CDATA[FRASCO PLAST 100ML]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[0]]></det-peso>
<det-valor><![CDATA[4,48]]></det-valor>
<det-valor-medio><![CDATA[2,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[0,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[0,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140956/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49026/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02620-FENAP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02620]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FENAP]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ALMIRANTE TAMANDARE]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[39233090]]></det-ncm>
<det-valor-unit><![CDATA[2,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1,11]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C06888-FORTEE --------------------" att_pai="Data: 30/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C06888-FORTEE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        12]]></det-tt-qtde>
<det-tt-peso><![CDATA[372,120]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[400,5598]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[111,27]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[10.900,71]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[908,39]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[10.900,71]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.308,09]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[10.900,71]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[474,77]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[9.592,62]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[62,35]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[9.592,62]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[287,78]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[22.727,517]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[30,569]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[29,294]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[770,20]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[24,83]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[32.267.504/0001-69]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[9,25]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[83,19]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C06888-FORTEE --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        12]]></det-tt-qtde>
<det-tt-peso><![CDATA[372,120]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[400,5598]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[111,27]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[10.900,71]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[908,39]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[10.900,71]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.308,09]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[10.900,71]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[474,77]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[9.592,62]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[62,35]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[9.592,62]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[287,78]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[22.727,517]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[30,569]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[29,294]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[770,20]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[24,83]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[32.267.504/0001-69]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[9,25]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[83,19]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[027PR010.21-REALUX 27 DF PRETO SB - REF.:]]></det-produto>
<det-cod-produto><![CDATA[027PR010.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF PRETO SB - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[027PR010.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF PRETO SB - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[154,080]]></det-peso>
<det-valor><![CDATA[6.240,08]]></det-valor>
<det-valor-medio><![CDATA[780,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.240,08]]></det-base-icms>
<det-valor-icms><![CDATA[748,81]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[6.240,08]]></det-base-ipi>
<det-valor-ipi><![CDATA[202,80]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[5.491,27]]></det-base-pis>
<det-valor-pis><![CDATA[35,69]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.491,27]]></det-base-cofins>
<det-valor-cofins><![CDATA[164,74]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,226]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,815]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,499]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140951/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48899/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,29]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[47,62]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06888-FORTEE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06888]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORTEE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SALETE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[202,56]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[780,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.066,46]]></det-custo-medio>
<det-custo-medio-un><![CDATA[258,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[027AZ029.80-REALUX 27 DF AZUL UNIAO - REF.]]></det-produto>
<det-cod-produto><![CDATA[027AZ029.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF AZUL UNIAO - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[027AZ029.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF AZUL UNIAO - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[19,440]]></det-peso>
<det-valor><![CDATA[952,96]]></det-valor>
<det-valor-medio><![CDATA[952,96]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[952,96]]></det-base-icms>
<det-valor-icms><![CDATA[114,36]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[952,96]]></det-base-ipi>
<det-valor-ipi><![CDATA[30,97]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[838,60]]></det-base-pis>
<det-valor-pis><![CDATA[5,45]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[838,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[25,16]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[50,614]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[50,614]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[49,021]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140951/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48899/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,81]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,27]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06888-FORTEE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06888]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORTEE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SALETE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[30,93]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[952,96]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[271,97]]></det-custo-medio>
<det-custo-medio-un><![CDATA[271,97]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.85-THINNER - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[066/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[168]]></det-peso>
<det-valor><![CDATA[2.837,89]]></det-valor>
<det-valor-medio><![CDATA[2.837,89]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.837,89]]></det-base-icms>
<det-valor-icms><![CDATA[340,55]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.837,89]]></det-base-ipi>
<det-valor-ipi><![CDATA[184,46]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.497,34]]></det-base-pis>
<det-valor-pis><![CDATA[16,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.497,34]]></det-base-cofins>
<det-valor-cofins><![CDATA[74,92]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,990]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,990]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,892]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140951/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48899/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,41]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[21,66]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06888-FORTEE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06888]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORTEE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SALETE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[92,12]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.837,89]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.058,89]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.058,89]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[074/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[869,78]]></det-valor>
<det-valor-medio><![CDATA[434,89]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[869,78]]></det-base-icms>
<det-valor-icms><![CDATA[104,37]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[869,78]]></det-base-ipi>
<det-valor-ipi><![CDATA[56,54]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[765,41]]></det-base-pis>
<det-valor-pis><![CDATA[4,98]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[765,41]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,96]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,136]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,272]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,424]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140951/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48899/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,74]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,64]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06888-FORTEE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06888]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORTEE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SALETE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[28,23]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[434,89]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[258,29]]></det-custo-medio>
<det-custo-medio-un><![CDATA[129,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00859-FUSIPAR FUNDICAO E U ---------" att_pai="Data: 30/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C00859-FUSIPAR FUNDICAO E U ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[20,160]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[17,6827]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[4,91]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[484,02]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[484,02]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[484,02]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[58,08]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[425,94]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[2,77]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[425,94]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[12,78]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[22.816,483]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[24,009]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[24,009]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[410,39]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[20,35]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[22.869.869/0001-00]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,41]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[3,69]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00859-FUSIPAR FUNDICAO E U ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[20,160]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[17,6827]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[4,91]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[484,02]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[484,02]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[484,02]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[58,08]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[425,94]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[2,77]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[425,94]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[12,78]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[22.816,483]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[24,009]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[24,009]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[410,39]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[20,35]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[22.869.869/0001-00]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,41]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[3,69]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[600CZ035.80-REALVIT 600 PROFISSIONAL CINZA]]></det-produto>
<det-cod-produto><![CDATA[600CZ035.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL CINZA ESCURO FS]]></det-desc-produto>
<csv-produto><![CDATA[600CZ035.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL CINZA ESCURO FS - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[20,160]]></det-peso>
<det-valor><![CDATA[484,02]]></det-valor>
<det-valor-medio><![CDATA[484,02]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[484,02]]></det-base-icms>
<det-valor-icms><![CDATA[58,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[425,94]]></det-base-pis>
<det-valor-pis><![CDATA[2,77]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[425,94]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,78]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,009]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,009]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,009]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140971/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48710/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,41]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,69]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00859-FUSIPAR FUNDICAO E U]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1916]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00859]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FUSIPAR FUNDICAO E U]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[484,02]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[178,24]]></det-custo-medio>
<det-custo-medio-un><![CDATA[178,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00092-GREENPLAC --------------------" att_pai="Data: 30/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C00092-GREENPLAC --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[5.400]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[2.887,2373]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[802,01]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[84.618,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[28.206,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[84.618,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[5.923,26]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[78.694,74]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[511,52]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[78.694,74]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[2.360,84]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[22.840,492]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[15,670]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[15,670]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[25.274,12]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[14,04]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[45,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[03.801.905/0005-82]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[75,82]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[682,40]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   2-BASE AGUA --------------------" att_pai="Cli/For: C00092-GREENPLAC --------------------" >
<det-tt-texto><![CDATA[Grupo:   2-BASE AGUA --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[5.400]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[2.887,2373]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[802,01]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[84.618,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[28.206,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[84.618,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[5.923,26]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[78.694,74]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[511,52]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[78.694,74]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[2.360,84]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[22.840,492]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[15,670]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[15,670]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[25.274,12]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[14,04]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[45,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[03.801.905/0005-82]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[75,82]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[682,40]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[150BR500.77-REALDISPER W 150 BRANCO G175 -]]></det-produto>
<det-cod-produto><![CDATA[150BR500.77]]></det-cod-produto>
<det-desc-produto><![CDATA[REALDISPER W 150 BRANCO G175 - REF.: 180]]></det-desc-produto>
<csv-produto><![CDATA[150BR500.77]]></csv-produto>
<csv-desc-produto><![CDATA[REALDISPER W 150 BRANCO G175 - REF.: 1800KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[5.400]]></det-peso>
<det-valor><![CDATA[84.618,00]]></det-valor>
<det-valor-medio><![CDATA[28.206,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[84.618,00]]></det-base-icms>
<det-valor-icms><![CDATA[5.923,26]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[78.694,74]]></det-base-pis>
<det-valor-pis><![CDATA[511,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[78.694,74]]></det-base-cofins>
<det-valor-cofins><![CDATA[2.360,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,223]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,670]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,670]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140977/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49004/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[75,82]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[682,40]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00092-GREENPLAC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[105.057]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00092]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GREENPLAC]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00005-LEO CUSTODIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00005]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LEO CUSTODIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  32-IMPREGNACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  3-CENTRO-OESTE]]></det-regiao-cliente>
<det-estado><![CDATA[MS]]></det-estado>
<det-cidade><![CDATA[AGUA CLARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00005-LEO CUSTODIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00005]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LEO CUSTODIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  4-IMPREGNAÇÃO]]></det-subgrupo>
<det-linha><![CDATA[150-REALACQUA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[28.206,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[35.671,88]]></det-custo-medio>
<det-custo-medio-un><![CDATA[11.890,63]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C06407-HAMMER --------------------" att_pai="Data: 30/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C06407-HAMMER --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         7]]></det-tt-qtde>
<det-tt-peso><![CDATA[81,432]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[73,0974]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[20,30]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.875,40]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[410,77]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.875,40]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[345,05]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.875,40]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[106,04]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.530,35]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[16,44]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.530,35]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[75,91]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[22.845,715]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[36,613]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[35,310]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[348,28]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[29,93]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[10.569.078/0001-85]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,44]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[21,94]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C06407-HAMMER --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         7]]></det-tt-qtde>
<det-tt-peso><![CDATA[81,432]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[73,0974]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[20,30]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.875,40]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[410,77]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.875,40]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[345,05]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.875,40]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[106,04]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.530,35]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[16,44]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.530,35]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[75,91]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[22.845,715]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[36,613]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[35,310]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[348,28]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[29,93]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[10.569.078/0001-85]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,44]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[21,94]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[320CZ015.80-REALPOXI 320 CINZA RAL 7001 BR]]></det-produto>
<det-cod-produto><![CDATA[320CZ015.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 320 CINZA RAL 7001 BR - REF.:14]]></det-desc-produto>
<csv-produto><![CDATA[320CZ015.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 320 CINZA RAL 7001 BR - REF.:14,400 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[56,592]]></det-peso>
<det-valor><![CDATA[1.999,92]]></det-valor>
<det-valor-medio><![CDATA[666,64]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.999,92]]></det-base-icms>
<det-valor-icms><![CDATA[239,99]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.999,92]]></det-base-ipi>
<det-valor-ipi><![CDATA[65,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.759,93]]></det-base-pis>
<det-valor-pis><![CDATA[11,44]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.759,93]]></det-base-cofins>
<det-valor-cofins><![CDATA[52,80]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,162]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,488]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,339]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140959/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48957/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,70]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[15,26]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06407-HAMMER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06407]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HAMMER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[320-REALPOXI 320]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[666,64]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[605,90]]></det-custo-medio>
<det-custo-medio-un><![CDATA[201,97]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT320.107-CATALISADOR REALPOXI 320 - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT320.107]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPOXI 320 - REF.: 3,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT320.107]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI 320 - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[032/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[9,720]]></det-peso>
<det-valor><![CDATA[488,25]]></det-valor>
<det-valor-medio><![CDATA[162,75]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[488,25]]></det-base-icms>
<det-valor-icms><![CDATA[58,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[488,25]]></det-base-ipi>
<det-valor-ipi><![CDATA[15,87]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[429,66]]></det-base-pis>
<det-valor-pis><![CDATA[2,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[429,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,89]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,288]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[51,864]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[50,231]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140959/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48957/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,41]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,73]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06407-HAMMER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06407]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HAMMER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[162,75]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[129,90]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,30]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV270.81-REALSOLV EPOXI 270 - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV270.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV270.81]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[032/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[387,23]]></det-valor>
<det-valor-medio><![CDATA[387,23]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[387,23]]></det-base-icms>
<det-valor-icms><![CDATA[46,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[387,23]]></det-base-ipi>
<det-valor-ipi><![CDATA[25,17]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[340,76]]></det-base-pis>
<det-valor-pis><![CDATA[2,21]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[340,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,22]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[27,275]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,275]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,610]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140959/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48957/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,33]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,95]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06407-HAMMER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06407]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HAMMER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[387,23]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[138,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[138,35]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C07034-HENNIPMAN --------------------" att_pai="Data: 30/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C07034-HENNIPMAN --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        72]]></det-tt-qtde>
<det-tt-peso><![CDATA[230,900]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[227,6441]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[63,23]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[9.431,42]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[130,99]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[9.431,42]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.131,78]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[9.259,62]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[300,93]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[8.299,64]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[53,94]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[8.299,64]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[248,99]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[22.902,440]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[42,150]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[40,846]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[111,06]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[34,63]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[24,50]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[29.959.265/0001-01]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[8,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[71,97]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C07034-HENNIPMAN --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        72]]></det-tt-qtde>
<det-tt-peso><![CDATA[230,900]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[227,6441]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[63,23]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[9.431,42]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[130,99]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[9.431,42]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.131,78]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[9.259,62]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[300,93]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[8.299,64]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[53,94]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[8.299,64]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[248,99]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[22.902,440]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[42,150]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[40,846]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[111,06]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[34,63]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[24,50]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[29.959.265/0001-01]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[8,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[71,97]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[027PR003.82-REALUX 27 DF PRETO BR - REF.:]]></det-produto>
<det-cod-produto><![CDATA[027PR003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF PRETO BR - REF.: 3,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[027PR003.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF PRETO BR - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[16]]></det-qtde>
<det-peso><![CDATA[56,448]]></det-peso>
<det-valor><![CDATA[1.868,64]]></det-valor>
<det-valor-medio><![CDATA[116,79]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.868,64]]></det-base-icms>
<det-valor-icms><![CDATA[224,24]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.868,64]]></det-base-ipi>
<det-valor-ipi><![CDATA[60,73]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.644,40]]></det-base-pis>
<det-valor-pis><![CDATA[10,69]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.644,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[49,33]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,136]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,180]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,104]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140979/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49011/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,58]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,26]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07034-HENNIPMAN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07034]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HENNIPMAN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASTRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[30,26]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[116,79]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[818,46]]></det-custo-medio>
<det-custo-medio-un><![CDATA[51,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[24,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[229 - 14, 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[252AM001.82-WASH PRIMER 252 AMARELO - REF.]]></det-produto>
<det-cod-produto><![CDATA[252AM001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[WASH PRIMER 252 AMARELO - REF.: 2,7L]]></det-desc-produto>
<csv-produto><![CDATA[252AM001.82]]></csv-produto>
<csv-desc-produto><![CDATA[WASH PRIMER 252 AMARELO - REF.: 2,7L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[25,650]]></det-peso>
<det-valor><![CDATA[1.045,60]]></det-valor>
<det-valor-medio><![CDATA[104,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.045,60]]></det-base-icms>
<det-valor-icms><![CDATA[125,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.045,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[33,98]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[920,13]]></det-base-pis>
<det-valor-pis><![CDATA[5,98]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[920,13]]></det-base-cofins>
<det-valor-cofins><![CDATA[27,60]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,208]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,089]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,764]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140979/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49011/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,89]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,98]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07034-HENNIPMAN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07034]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HENNIPMAN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASTRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[16,94]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[252-WASH PRIMER 252]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[104,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[368,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[24,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[229 - 14, 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT252.86-CATALISADOR WASH PRIMER 252 -]]></det-produto>
<det-cod-produto><![CDATA[030CT252.86]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR WASH PRIMER 252 - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT252.86]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR WASH PRIMER 252 - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[021/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[7,830]]></det-peso>
<det-valor><![CDATA[171,80]]></det-valor>
<det-valor-medio><![CDATA[17,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[171,80]]></det-base-icms>
<det-valor-icms><![CDATA[20,62]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[151,18]]></det-base-pis>
<det-valor-pis><![CDATA[0,98]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[151,18]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,54]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,194]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,941]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,941]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140979/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49011/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,15]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,31]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07034-HENNIPMAN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07034]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HENNIPMAN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASTRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[2,78]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[03 -CATALISADOR ÁCIDO]]></det-linha>
<det-ncm><![CDATA[29291029]]></det-ncm>
<det-valor-unit><![CDATA[17,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[65,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[6,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[24,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[229 - 14, 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[43,650]]></det-peso>
<det-valor><![CDATA[2.026,80]]></det-valor>
<det-valor-medio><![CDATA[202,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.026,80]]></det-base-icms>
<det-valor-icms><![CDATA[243,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.026,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[65,87]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.783,58]]></det-base-pis>
<det-valor-pis><![CDATA[11,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.783,58]]></det-base-cofins>
<det-valor-cofins><![CDATA[53,51]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,794]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[47,942]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[46,433]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140979/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49011/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,72]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[15,47]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07034-HENNIPMAN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07034]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HENNIPMAN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASTRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[32,83]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[202,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[651,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[65,17]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[24,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[229 - 14, 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[012VD001.82-REALTHANE 12 VERDE HENNIPMAN -]]></det-produto>
<det-cod-produto><![CDATA[012VD001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 12 VERDE HENNIPMAN - REF.: 3,6]]></det-desc-produto>
<csv-produto><![CDATA[012VD001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 12 VERDE HENNIPMAN - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[43,188]]></det-peso>
<det-valor><![CDATA[2.002,08]]></det-valor>
<det-valor-medio><![CDATA[166,84]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.002,08]]></det-base-icms>
<det-valor-icms><![CDATA[240,25]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.002,08]]></det-base-ipi>
<det-valor-ipi><![CDATA[65,07]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.761,83]]></det-base-pis>
<det-valor-pis><![CDATA[11,45]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.761,83]]></det-base-cofins>
<det-valor-cofins><![CDATA[52,85]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,988]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[47,864]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[46,357]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140979/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49011/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,70]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[15,28]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07034-HENNIPMAN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07034]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HENNIPMAN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASTRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[32,43]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[12 -REALTHANE 12 (PU AROMATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[166,84]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[686,53]]></det-custo-medio>
<det-custo-medio-un><![CDATA[57,21]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[24,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[229 - 14, 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024AM081.82-REALTHANE 24 AMARELO HENNIPMAN]]></det-produto>
<det-cod-produto><![CDATA[024AM081.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 AMARELO HENNIPMAN - REF.: 3]]></det-desc-produto>
<csv-produto><![CDATA[024AM081.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 AMARELO HENNIPMAN - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[39,590]]></det-peso>
<det-valor><![CDATA[1.768,10]]></det-valor>
<det-valor-medio><![CDATA[176,81]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.768,10]]></det-base-icms>
<det-valor-icms><![CDATA[212,17]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.768,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[57,46]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.555,93]]></det-base-pis>
<det-valor-pis><![CDATA[10,11]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.555,93]]></det-base-cofins>
<det-valor-cofins><![CDATA[46,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,611]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[46,112]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[44,660]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140979/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49011/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,50]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[13,49]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07034-HENNIPMAN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07034]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HENNIPMAN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASTRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[28,64]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[176,81]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[611,74]]></det-custo-medio>
<det-custo-medio-un><![CDATA[61,17]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[24,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[229 - 14, 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[027PT006.82-REALUX 27 DF ALUMINIO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[027PT006.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF ALUMINIO - REF.: 3,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[027PT006.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF ALUMINIO - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[14,544]]></det-peso>
<det-valor><![CDATA[548,40]]></det-valor>
<det-valor-medio><![CDATA[137,10]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[548,40]]></det-base-icms>
<det-valor-icms><![CDATA[65,81]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[548,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[17,82]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[482,59]]></det-base-pis>
<det-valor-pis><![CDATA[3,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[482,59]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,48]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,733]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,932]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,706]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140979/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49011/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,46]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,18]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07034-HENNIPMAN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07034]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HENNIPMAN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASTRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[8,88]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[137,10]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[243,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[60,85]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[24,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[229 - 14, 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C04481-JEF ATAUDES ------------------" att_pai="Data: 30/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C04481-JEF ATAUDES ------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        47]]></det-tt-qtde>
<det-tt-peso><![CDATA[784,065]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[827,5867]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[229,88]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[21.821,26]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[464,28]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[21.821,26]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.618,55]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[8.165,86]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[265,39]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[19.202,71]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[124,82]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[19.202,71]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[576,08]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[22.934,104]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[28,169]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[27,831]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[393,65]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[23,59]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[60,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[12.920.915/0001-02]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[18,51]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[166,52]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C04481-JEF ATAUDES ------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[33,480]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[35,6777]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[9,91]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.165,66]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[582,83]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.165,66]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[139,88]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.165,66]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[37,88]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.025,78]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[6,67]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.025,78]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[30,77]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[22.934,104]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[35,948]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[34,817]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[494,17]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[29,52]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[60,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[12.920.915/0001-02]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,99]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[8,90]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[072OU002.21-BASE COAT DOURADO - REF.:18,00]]></det-produto>
<det-cod-produto><![CDATA[072OU002.21]]></det-cod-produto>
<det-desc-produto><![CDATA[BASE COAT DOURADO - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[072OU002.21]]></csv-produto>
<csv-desc-produto><![CDATA[BASE COAT DOURADO - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[33,480]]></det-peso>
<det-valor><![CDATA[1.165,66]]></det-valor>
<det-valor-medio><![CDATA[582,83]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.165,66]]></det-base-icms>
<det-valor-icms><![CDATA[139,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.165,66]]></det-base-ipi>
<det-valor-ipi><![CDATA[37,88]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.025,78]]></det-base-pis>
<det-valor-pis><![CDATA[6,67]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.025,78]]></det-base-cofins>
<det-valor-cofins><![CDATA[30,77]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,974]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,948]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,817]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140969/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48116/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,99]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,90]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04481-JEF ATAUDES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04481]]></det-cod-cliente>
<det-desc-cliente><![CDATA[JEF ATAUDES]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[GRAO PARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[32,48]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[072-BASE COAT]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[582,83]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[477,77]]></det-custo-medio>
<det-custo-medio-un><![CDATA[238,89]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[673 - 35, 45, 55, 65, 75, 85 DIAS DA DATA DA N]]></det-condicao-pgto>
</record>
<record att_id="Grupo:   2-BASE AGUA --------------------" att_pai="Cli/For: C04481-JEF ATAUDES ------------------" >
<det-tt-texto><![CDATA[Grupo:   2-BASE AGUA --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        45]]></det-tt-qtde>
<det-tt-peso><![CDATA[750,585]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[791,9090]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[219,97]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[20.655,60]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[459,01]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[20.655,60]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.478,67]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[7.000,20]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[227,51]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[18.176,93]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[118,15]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[18.176,93]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[545,31]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[22.952,078]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[27,822]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[27,519]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[389,18]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[23,33]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[60,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[12.920.915/0001-02]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[17,52]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[157,62]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[054VH013.21-SELADOR BA MOGNO 2 - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[054VH013.21]]></det-cod-produto>
<det-desc-produto><![CDATA[SELADOR BA MOGNO 2 - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[054VH013.21]]></csv-produto>
<csv-desc-produto><![CDATA[SELADOR BA MOGNO 2 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[245,700]]></det-peso>
<det-valor><![CDATA[6.120,00]]></det-valor>
<det-valor-medio><![CDATA[408,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.120,00]]></det-base-icms>
<det-valor-icms><![CDATA[734,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[5.385,60]]></det-base-pis>
<det-valor-pis><![CDATA[35,01]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.385,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[161,57]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,660]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,908]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,908]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140969/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48116/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,19]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[46,70]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04481-JEF ATAUDES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04481]]></det-cod-cliente>
<det-desc-cliente><![CDATA[JEF ATAUDES]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[GRAO PARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[170,55]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[54 -TINTA BA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[408,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.866,89]]></det-custo-medio>
<det-custo-medio-un><![CDATA[191,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[673 - 35, 45, 55, 65, 75, 85 DIAS DA DATA DA N]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[048VZ002.21-VERNIZ PU BA BRILHO MOLHADO II]]></det-produto>
<det-cod-produto><![CDATA[048VZ002.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ PU BA BRILHO MOLHADO II - REF.:18]]></det-desc-produto>
<csv-produto><![CDATA[048VZ002.21]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ PU BA BRILHO MOLHADO II - REF.:18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[242,985]]></det-peso>
<det-valor><![CDATA[7.535,40]]></det-valor>
<det-valor-medio><![CDATA[502,36]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.535,40]]></det-base-icms>
<det-valor-icms><![CDATA[904,25]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[6.631,15]]></det-base-pis>
<det-valor-pis><![CDATA[43,10]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.631,15]]></det-base-cofins>
<det-valor-cofins><![CDATA[198,93]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,067]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,012]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[31,012]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140969/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48116/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[6,39]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[57,50]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04481-JEF ATAUDES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04481]]></det-cod-cliente>
<det-desc-cliente><![CDATA[JEF ATAUDES]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[GRAO PARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[209,98]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[48 -VERNIZ BA]]></det-linha>
<det-ncm><![CDATA[32099020]]></det-ncm>
<det-valor-unit><![CDATA[502,36]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.050,59]]></det-custo-medio>
<det-custo-medio-un><![CDATA[203,37]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[673 - 35, 45, 55, 65, 75, 85 DIAS DA DATA DA N]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[070CT003.81-CATALISADOR PU BA - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[070CT003.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU BA - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[070CT003.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU BA - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[261,900]]></det-peso>
<det-valor><![CDATA[7.000,20]]></det-valor>
<det-valor-medio><![CDATA[466,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.000,20]]></det-base-icms>
<det-valor-icms><![CDATA[840,02]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[7.000,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[227,51]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[6.160,18]]></det-base-pis>
<det-valor-pis><![CDATA[40,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.160,18]]></det-base-cofins>
<det-valor-cofins><![CDATA[184,81]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,839]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,597]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,729]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140969/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48116/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,94]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[53,42]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04481-JEF ATAUDES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04481]]></det-cod-cliente>
<det-desc-cliente><![CDATA[JEF ATAUDES]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[GRAO PARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[195,07]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[70 -CATALISADOR BASE AGUA]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[466,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.934,20]]></det-custo-medio>
<det-custo-medio-un><![CDATA[195,61]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[673 - 35, 45, 55, 65, 75, 85 DIAS DA DATA DA N]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C01320-K2 BRINDES PERSONALI ---------" att_pai="Data: 30/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C01320-K2 BRINDES PERSONALI ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        14]]></det-tt-qtde>
<det-tt-peso><![CDATA[101,732]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[107,6083]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[29,89]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.660,94]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[261,49]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.660,94]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[439,31]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[3.660,94]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[118,99]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.221,63]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[20,95]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.221,63]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[96,66]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[22.957,644]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[37,156]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[35,986]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[221,71]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[30,51]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[34.642.406/0001-90]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,11]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[27,94]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C01320-K2 BRINDES PERSONALI ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        14]]></det-tt-qtde>
<det-tt-peso><![CDATA[101,732]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[107,6083]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[29,89]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.660,94]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[261,49]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.660,94]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[439,31]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[3.660,94]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[118,99]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.221,63]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[20,95]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.221,63]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[96,66]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[22.957,644]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[37,156]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[35,986]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[221,71]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[30,51]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[34.642.406/0001-90]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,11]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[27,94]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[018VZ015.82-VERNIZ ACRILICO - REF: 3,6 Lit]]></det-produto>
<det-cod-produto><![CDATA[018VZ015.82]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ ACRILICO - REF: 3,6 Litros]]></det-desc-produto>
<csv-produto><![CDATA[018VZ015.82]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ ACRILICO - REF: 3,6 Litros]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[32,760]]></det-peso>
<det-valor><![CDATA[1.168,90]]></det-valor>
<det-valor-medio><![CDATA[116,89]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.168,90]]></det-base-icms>
<det-valor-icms><![CDATA[140,27]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.168,90]]></det-base-ipi>
<det-valor-ipi><![CDATA[37,99]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.028,63]]></det-base-pis>
<det-valor-pis><![CDATA[6,69]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.028,63]]></det-base-cofins>
<det-valor-cofins><![CDATA[30,86]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,684]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,840]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,681]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140970/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48593/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,99]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,92]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01320-K2 BRINDES PERSONALI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01320]]></det-cod-cliente>
<det-desc-cliente><![CDATA[K2 BRINDES PERSONALI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[WENCESLAU BRAZ]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00776-TRANSPEN]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[18 -VERNIZ NC]]></det-linha>
<det-ncm><![CDATA[32089021]]></det-ncm>
<det-valor-unit><![CDATA[116,89]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[403,98]]></det-custo-medio>
<det-custo-medio-un><![CDATA[40,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[036VZ050.21-VERNIZ PU BRILHANTE - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[036VZ050.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ PU BRILHANTE - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[036VZ050.21]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ PU BRILHANTE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[34,412]]></det-peso>
<det-valor><![CDATA[1.246,02]]></det-valor>
<det-valor-medio><![CDATA[623,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.246,02]]></det-base-icms>
<det-valor-icms><![CDATA[149,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.246,02]]></det-base-ipi>
<det-valor-ipi><![CDATA[40,50]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.096,50]]></det-base-pis>
<det-valor-pis><![CDATA[7,13]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.096,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[32,90]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,693]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[37,386]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,209]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140970/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48593/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,06]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,51]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01320-K2 BRINDES PERSONALI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01320]]></det-cod-cliente>
<det-desc-cliente><![CDATA[K2 BRINDES PERSONALI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[WENCESLAU BRAZ]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00776-TRANSPEN]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[36 -VERNIZ PU]]></det-linha>
<det-ncm><![CDATA[32082020]]></det-ncm>
<det-valor-unit><![CDATA[623,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[374,64]]></det-custo-medio>
<det-custo-medio-un><![CDATA[187,32]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT070.81-CATALISADOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT070.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT070.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[34,560]]></det-peso>
<det-valor><![CDATA[1.246,02]]></det-valor>
<det-valor-medio><![CDATA[623,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.246,02]]></det-base-icms>
<det-valor-icms><![CDATA[149,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.246,02]]></det-base-ipi>
<det-valor-ipi><![CDATA[40,50]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.096,50]]></det-base-pis>
<det-valor-pis><![CDATA[7,13]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.096,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[32,90]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,613]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[37,226]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,054]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140970/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48593/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,06]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,51]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01320-K2 BRINDES PERSONALI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01320]]></det-cod-cliente>
<det-desc-cliente><![CDATA[K2 BRINDES PERSONALI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[WENCESLAU BRAZ]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00776-TRANSPEN]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[623,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[381,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[190,76]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00702-KOMATSU FOREST ---------------" att_pai="Data: 30/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C00702-KOMATSU FOREST ---------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[28,800]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[35,6922]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[9,91]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[510,52]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[255,26]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[510,52]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[61,26]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[449,26]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[2,92]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[449,26]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[13,48]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[22.998,634]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[17,726]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[17,726]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[216,43]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[15,02]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[75.173.575/0001-05]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,43]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[3,90]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00702-KOMATSU FOREST ---------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[28,800]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[35,6922]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[9,91]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[510,52]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[255,26]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[510,52]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[61,26]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[449,26]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[2,92]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[449,26]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[13,48]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[22.998,634]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[17,726]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[17,726]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[216,43]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[15,02]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[75.173.575/0001-05]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,43]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[3,90]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[030/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[28,800]]></det-peso>
<det-valor><![CDATA[510,52]]></det-valor>
<det-valor-medio><![CDATA[255,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[510,52]]></det-base-icms>
<det-valor-icms><![CDATA[61,26]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[449,26]]></det-base-pis>
<det-valor-pis><![CDATA[2,92]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[449,26]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,48]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,863]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,726]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,726]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140948/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49012/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,43]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,90]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00702-KOMATSU FOREST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[209379/216702]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00702]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KOMATSU FOREST]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[255,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[187,68]]></det-custo-medio>
<det-custo-medio-un><![CDATA[93,84]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02223-LEANDRO CORREIA COME ---------" att_pai="Data: 30/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02223-LEANDRO CORREIA COME ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        11]]></det-tt-qtde>
<det-tt-peso><![CDATA[175,071]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[184,2550]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[51,18]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[6.052,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[550,18]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[6.052,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[726,23]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[5.157,43]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[216,96]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[5.325,77]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[34,62]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[5.325,77]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[159,78]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[23.007,497]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[35,808]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[34,569]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[466,48]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[29,31]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[31,50]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[50.050.196/0001-05]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[5,13]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[46,19]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02223-LEANDRO CORREIA COME ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        11]]></det-tt-qtde>
<det-tt-peso><![CDATA[175,071]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[184,2550]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[51,18]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[6.052,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[550,18]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[6.052,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[726,23]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[5.157,43]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[216,96]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[5.325,77]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[34,62]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[5.325,77]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[159,78]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[23.007,497]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[35,808]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[34,569]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[466,48]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[29,31]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[31,50]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[50.050.196/0001-05]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[5,13]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[46,19]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[034VZ017.21-FUNDO PU INCOLOR FAST BLT - RE]]></det-produto>
<det-cod-produto><![CDATA[034VZ017.21]]></det-cod-produto>
<det-desc-produto><![CDATA[FUNDO PU INCOLOR FAST BLT - REF.:18,000]]></det-desc-produto>
<csv-produto><![CDATA[034VZ017.21]]></csv-produto>
<csv-desc-produto><![CDATA[FUNDO PU INCOLOR FAST BLT - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[56,160]]></det-peso>
<det-valor><![CDATA[2.021,70]]></det-valor>
<det-valor-medio><![CDATA[673,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.021,70]]></det-base-icms>
<det-valor-icms><![CDATA[242,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.021,70]]></det-base-ipi>
<det-valor-ipi><![CDATA[65,71]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.779,10]]></det-base-pis>
<det-valor-pis><![CDATA[11,56]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.779,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[53,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,389]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[37,169]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,999]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140965/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48811/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,71]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[15,43]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02223-LEANDRO CORREIA COME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02223]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEANDRO CORREIA COME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIRAQUARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[34 -FUNDO PU]]></det-linha>
<det-ncm><![CDATA[32089029]]></det-ncm>
<det-valor-unit><![CDATA[673,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[632,34]]></det-custo-medio>
<det-custo-medio-un><![CDATA[210,78]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[246 - 21, 28, 35, 42 DIAS DA DATA DA N.F]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV307.81-THINNER 5K - REF.:18,000 L]]></det-produto>
<det-cod-produto><![CDATA[010SV307.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER 5K - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV307.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER 5K - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[039/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[44,280]]></det-peso>
<det-valor><![CDATA[832,20]]></det-valor>
<det-valor-medio><![CDATA[277,40]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[832,20]]></det-base-icms>
<det-valor-icms><![CDATA[99,86]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[832,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[54,09]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[732,34]]></det-base-pis>
<det-valor-pis><![CDATA[4,76]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[732,34]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,97]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,672]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,016]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,794]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140965/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48811/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,71]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,35]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02223-LEANDRO CORREIA COME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02223]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEANDRO CORREIA COME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIRAQUARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[277,40]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[316,87]]></det-custo-medio>
<det-custo-medio-un><![CDATA[105,62]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[246 - 21, 28, 35, 42 DIAS DA DATA DA N.F]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[060PR003.65-TINGIDOR CONCENTRADO PRETO - R]]></det-produto>
<det-cod-produto><![CDATA[060PR003.65]]></det-cod-produto>
<det-desc-produto><![CDATA[TINGIDOR CONCENTRADO PRETO - REF.:20,000]]></det-desc-produto>
<csv-produto><![CDATA[060PR003.65]]></csv-produto>
<csv-desc-produto><![CDATA[TINGIDOR CONCENTRADO PRETO - REF.:20,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[20,200]]></det-peso>
<det-valor><![CDATA[894,57]]></det-valor>
<det-valor-medio><![CDATA[894,57]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[894,57]]></det-base-icms>
<det-valor-icms><![CDATA[107,35]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[787,22]]></det-base-pis>
<det-valor-pis><![CDATA[5,12]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[787,22]]></det-base-cofins>
<det-valor-cofins><![CDATA[23,62]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[44,286]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[44,286]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[44,286]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140965/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48811/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,76]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,83]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02223-LEANDRO CORREIA COME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02223]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEANDRO CORREIA COME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIRAQUARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[60 -TINGIDOR]]></det-linha>
<det-ncm><![CDATA[32041920]]></det-ncm>
<det-valor-unit><![CDATA[894,57]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[296,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[296,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[246 - 21, 28, 35, 42 DIAS DA DATA DA N.F]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.81-CATALISADOR PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[026/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[34,200]]></det-peso>
<det-valor><![CDATA[1.423,36]]></det-valor>
<det-valor-medio><![CDATA[711,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.423,36]]></det-base-icms>
<det-valor-icms><![CDATA[170,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.423,36]]></det-base-ipi>
<det-valor-ipi><![CDATA[46,26]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.252,56]]></det-base-pis>
<det-valor-pis><![CDATA[8,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.252,56]]></det-base-cofins>
<det-valor-cofins><![CDATA[37,58]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,485]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,971]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[41,619]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140965/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48811/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,21]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,86]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02223-LEANDRO CORREIA COME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02223]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEANDRO CORREIA COME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIRAQUARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[711,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[385,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[192,70]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[246 - 21, 28, 35, 42 DIAS DA DATA DA N.F]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV412.81-RETARDADOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV412.81]]></det-cod-produto>
<det-desc-produto><![CDATA[RETARDADOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV412.81]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[16,560]]></det-peso>
<det-valor><![CDATA[686,20]]></det-valor>
<det-valor-medio><![CDATA[686,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[686,20]]></det-base-icms>
<det-valor-icms><![CDATA[82,34]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[686,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[44,60]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[603,86]]></det-base-pis>
<det-valor-pis><![CDATA[3,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[603,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,12]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[44,130]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[44,130]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[41,437]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140965/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48811/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,58]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,24]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02223-LEANDRO CORREIA COME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02223]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEANDRO CORREIA COME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIRAQUARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[686,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[193,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[193,62]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[246 - 21, 28, 35, 42 DIAS DA DATA DA N.F]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[036VZ700.82-VERNIZ PU B00 - REF.: 3,6 LT]]></det-produto>
<det-cod-produto><![CDATA[036VZ700.82]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ PU B00 - REF.: 3,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[036VZ700.82]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ PU B00 - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[3,671]]></det-peso>
<det-valor><![CDATA[193,97]]></det-valor>
<det-valor-medio><![CDATA[193,97]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[193,97]]></det-base-icms>
<det-valor-icms><![CDATA[23,28]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[193,97]]></det-base-ipi>
<det-valor-ipi><![CDATA[6,30]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[170,69]]></det-base-pis>
<det-valor-pis><![CDATA[1,11]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[170,69]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,12]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[54,555]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[54,555]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[52,838]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140965/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48811/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,16]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,48]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02223-LEANDRO CORREIA COME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02223]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEANDRO CORREIA COME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIRAQUARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[36 -VERNIZ PU]]></det-linha>
<det-ncm><![CDATA[32082020]]></det-ncm>
<det-valor-unit><![CDATA[193,97]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[65,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[65,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[246 - 21, 28, 35, 42 DIAS DA DATA DA N.F]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C04964-LEDNOX --------------------" att_pai="Data: 30/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C04964-LEDNOX --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         6]]></det-tt-qtde>
<det-tt-peso><![CDATA[101,088]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[107,9737]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[29,99]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.961,66]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[493,61]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.961,66]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[355,42]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.345,14]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[43,71]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.606,24]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[16,94]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.606,24]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[78,19]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[23.191,014]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[29,730]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[29,298]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[418,51]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[24,84]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[08.593.419/0001-06]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,50]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[22,58]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C04964-LEDNOX --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         6]]></det-tt-qtde>
<det-tt-peso><![CDATA[101,088]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[107,9737]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[29,99]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.961,66]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[493,61]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.961,66]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[355,42]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.345,14]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[43,71]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.606,24]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[16,94]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.606,24]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[78,19]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[23.191,014]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[29,730]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[29,298]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[418,51]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[24,84]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[08.593.419/0001-06]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,50]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[22,58]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[015BR001.80-LACA NC BRANCA BRILHANTE - REF]]></det-produto>
<det-cod-produto><![CDATA[015BR001.80]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC BRANCA BRILHANTE - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[015BR001.80]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC BRANCA BRILHANTE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[18,900]]></det-peso>
<det-valor><![CDATA[712,99]]></det-valor>
<det-valor-medio><![CDATA[712,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[712,99]]></det-base-icms>
<det-valor-icms><![CDATA[85,56]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[712,99]]></det-base-ipi>
<det-valor-ipi><![CDATA[23,17]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[627,43]]></det-base-pis>
<det-valor-pis><![CDATA[4,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[627,43]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,82]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[38,950]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,950]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,724]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140958/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48973/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,60]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,44]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[712,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[248,97]]></det-custo-medio>
<det-custo-medio-un><![CDATA[248,97]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[016BR093.80-PRIMER NC BRANCO ALTA VISCOSID]]></det-produto>
<det-cod-produto><![CDATA[016BR093.80]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER NC BRANCO ALTA VISCOSIDADE - REF.]]></det-desc-produto>
<csv-produto><![CDATA[016BR093.80]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER NC BRANCO ALTA VISCOSIDADE - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[22,320]]></det-peso>
<det-valor><![CDATA[632,15]]></det-valor>
<det-valor-medio><![CDATA[632,15]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[632,15]]></det-base-icms>
<det-valor-icms><![CDATA[75,86]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[632,15]]></det-base-ipi>
<det-valor-ipi><![CDATA[20,54]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[556,29]]></det-base-pis>
<det-valor-pis><![CDATA[3,62]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[556,29]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[29,242]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,242]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,322]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140958/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48973/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,54]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,82]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[16 -PRIMER NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[632,15]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[208,20]]></det-custo-medio>
<det-custo-medio-un><![CDATA[208,20]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV323.81-REDUTOR NC ACABAMENTO RFX - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV323.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV323.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,994]]></det-peso>
<det-valor><![CDATA[404,13]]></det-valor>
<det-valor-medio><![CDATA[404,13]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[404,13]]></det-base-icms>
<det-valor-icms><![CDATA[48,50]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[355,63]]></det-base-pis>
<det-valor-pis><![CDATA[2,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[355,63]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[26,953]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,953]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,953]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140958/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48973/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,34]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,08]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[404,13]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[117,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[117,36]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[035/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,940]]></det-peso>
<det-valor><![CDATA[404,13]]></det-valor>
<det-valor-medio><![CDATA[404,13]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[404,13]]></det-base-icms>
<det-valor-icms><![CDATA[48,50]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[355,63]]></det-base-pis>
<det-valor-pis><![CDATA[2,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[355,63]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[27,050]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,050]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,050]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140958/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48973/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,34]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,08]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[404,13]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[111,17]]></det-custo-medio>
<det-custo-medio-un><![CDATA[111,17]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV323.81-REDUTOR NC ACABAMENTO RFX - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV323.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV323.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,994]]></det-peso>
<det-valor><![CDATA[404,13]]></det-valor>
<det-valor-medio><![CDATA[404,13]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[404,13]]></det-base-icms>
<det-valor-icms><![CDATA[48,50]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[355,63]]></det-base-pis>
<det-valor-pis><![CDATA[2,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[355,63]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[26,953]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,953]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,953]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140958/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48973/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,34]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,08]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[404,13]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[117,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[117,36]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[035/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,940]]></det-peso>
<det-valor><![CDATA[404,13]]></det-valor>
<det-valor-medio><![CDATA[404,13]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[404,13]]></det-base-icms>
<det-valor-icms><![CDATA[48,50]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[355,63]]></det-base-pis>
<det-valor-pis><![CDATA[2,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[355,63]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[27,050]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,050]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,050]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140958/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48973/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,34]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,08]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[404,13]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[111,17]]></det-custo-medio>
<det-custo-medio-un><![CDATA[111,17]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00398-LFDF TINTAS INDUSTRI ---------" att_pai="Data: 30/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C00398-LFDF TINTAS INDUSTRI ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[5,856]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[6,1159]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[1,70]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[99,29]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[33,09]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[99,29]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[11,92]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[133,29]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[15,72]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[85,57]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[2,78]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[87,37]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,57]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[87,37]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[2,61]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[23.367,212]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[20,114]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[16,955]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[28,06]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[14,37]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[90,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[48.831.828/0001-18]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,08]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,75]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00398-LFDF TINTAS INDUSTRI ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[5,856]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[6,1159]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[1,70]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[99,29]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[33,09]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[99,29]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[11,92]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[133,29]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[15,72]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[85,57]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[2,78]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[87,37]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,57]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[87,37]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[2,61]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[23.367,212]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[20,114]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[16,955]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[28,06]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[14,37]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[90,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[48.831.828/0001-18]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,08]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,75]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT107.145-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT107.145]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.:0,720 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT107.145]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.:0,720 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[021/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,735]]></det-peso>
<det-valor><![CDATA[21,00]]></det-valor>
<det-valor-medio><![CDATA[21,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[21,00]]></det-base-icms>
<det-valor-icms><![CDATA[2,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[32,71]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[3,86]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[21,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,68]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[18,48]]></det-base-pis>
<det-valor-pis><![CDATA[0,12]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[18,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,55]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[34,748]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,748]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,571]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140953/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48889/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,02]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,16]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[21,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[19,24]]></det-custo-medio>
<det-custo-medio-un><![CDATA[19,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.125-REALSOLV PU 280 - REF.: 0,9L]]></det-produto>
<det-cod-produto><![CDATA[010SV280.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.125]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,801]]></det-peso>
<det-valor><![CDATA[13,72]]></det-valor>
<det-valor-medio><![CDATA[13,72]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[13,72]]></det-base-icms>
<det-valor-icms><![CDATA[1,65]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[12,07]]></det-base-pis>
<det-valor-pis><![CDATA[0,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[12,07]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,36]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,129]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,129]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,129]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140953/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48889/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,01]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,10]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[13,72]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[10,05]]></det-custo-medio>
<det-custo-medio-un><![CDATA[10,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT068.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT068.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,320]]></det-peso>
<det-valor><![CDATA[64,57]]></det-valor>
<det-valor-medio><![CDATA[64,57]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[64,57]]></det-base-icms>
<det-valor-icms><![CDATA[7,75]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[100,58]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[11,86]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[64,57]]></det-base-ipi>
<det-valor-ipi><![CDATA[2,10]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[56,82]]></det-base-pis>
<det-valor-pis><![CDATA[0,37]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[56,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[1,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,178]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,178]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,947]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140984/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49073/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,05]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,49]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[64,57]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[58,82]]></det-custo-medio>
<det-custo-medio-un><![CDATA[58,82]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02456-LOJA BRAFER ------------------" att_pai="Data: 30/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02456-LOJA BRAFER ------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        17]]></det-tt-qtde>
<det-tt-peso><![CDATA[459,951]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[491,2957]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[136,48]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[12.997,06]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[764,53]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[13.247,82]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.589,74]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[7.715,40]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[250,76]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[11.407,32]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[74,15]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[11.407,32]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[342,20]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[23.437,267]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[28,803]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[28,257]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[646,52]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[23,89]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[60,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[12.058.950/0001-56]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[11,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[98,91]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02456-LOJA BRAFER ------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        17]]></det-tt-qtde>
<det-tt-peso><![CDATA[459,951]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[491,2957]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[136,48]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[12.997,06]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[764,53]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[13.247,82]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.589,74]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[7.715,40]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[250,76]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[11.407,32]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[74,15]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[11.407,32]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[342,20]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[23.437,267]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[28,803]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[28,257]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[646,52]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[23,89]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[60,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[12.058.950/0001-56]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[11,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[98,91]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[036VZ700.21-VERNIZ PU B00 - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[036VZ700.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ PU B00 - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[036VZ700.21]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ PU B00 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[73,436]]></det-peso>
<det-valor><![CDATA[2.909,28]]></det-valor>
<det-valor-medio><![CDATA[727,32]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.003,83]]></det-base-icms>
<det-valor-icms><![CDATA[360,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.909,28]]></det-base-ipi>
<det-valor-ipi><![CDATA[94,55]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.548,82]]></det-base-pis>
<det-valor-pis><![CDATA[16,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.548,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[76,46]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,226]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[40,904]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,617]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140968/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48897/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,46]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[22,10]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02456-LOJA BRAFER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02456]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LOJA BRAFER]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[80,33]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[36 -VERNIZ PU]]></det-linha>
<det-ncm><![CDATA[32082020]]></det-ncm>
<det-valor-unit><![CDATA[727,32]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.197,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[299,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[036VZ013.21-VERNIZ PU ALTO BRILHO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[036VZ013.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ PU ALTO BRILHO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[036VZ013.21]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ PU ALTO BRILHO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[52,917]]></det-peso>
<det-valor><![CDATA[1.587,90]]></det-valor>
<det-valor-medio><![CDATA[529,30]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.639,51]]></det-base-icms>
<det-valor-icms><![CDATA[196,74]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.587,90]]></det-base-ipi>
<det-valor-ipi><![CDATA[51,61]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.391,16]]></det-base-pis>
<det-valor-pis><![CDATA[9,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.391,16]]></det-base-cofins>
<det-valor-cofins><![CDATA[41,73]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,327]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,983]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,007]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140968/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48897/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,34]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,06]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02456-LOJA BRAFER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02456]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LOJA BRAFER]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[43,83]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[36 -VERNIZ PU]]></det-linha>
<det-ncm><![CDATA[32082020]]></det-ncm>
<det-valor-unit><![CDATA[529,30]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[614,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[204,68]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[056BR120.21-ESMALTE PU BRANCO B20 - REF.:]]></det-produto>
<det-cod-produto><![CDATA[056BR120.21]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU BRANCO B20 - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[056BR120.21]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU BRANCO B20 - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[24,299]]></det-peso>
<det-valor><![CDATA[716,61]]></det-valor>
<det-valor-medio><![CDATA[716,61]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[739,90]]></det-base-icms>
<det-valor-icms><![CDATA[88,79]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[716,61]]></det-base-ipi>
<det-valor-ipi><![CDATA[23,29]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[627,82]]></det-base-pis>
<det-valor-pis><![CDATA[4,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[627,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,83]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[30,450]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,450]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,491]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140968/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48897/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,60]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,44]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02456-LOJA BRAFER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02456]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LOJA BRAFER]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[19,78]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[56 -ESMALTE PU AL]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[716,61]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[246,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[246,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT003.81-CATALISADOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT003.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT003.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[025/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[69,840]]></det-peso>
<det-valor><![CDATA[2.180,76]]></det-valor>
<det-valor-medio><![CDATA[545,19]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.180,76]]></det-base-icms>
<det-valor-icms><![CDATA[261,69]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.919,07]]></det-base-pis>
<det-valor-pis><![CDATA[12,47]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.919,07]]></det-base-cofins>
<det-valor-cofins><![CDATA[57,57]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,806]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,225]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[31,225]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140968/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48897/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,85]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[16,64]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02456-LOJA BRAFER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02456]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LOJA BRAFER]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[60,20]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[545,19]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[756,98]]></det-custo-medio>
<det-custo-medio-un><![CDATA[189,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.85-REDUTOR PU - REF.: 200 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[021/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[168]]></det-peso>
<det-valor><![CDATA[3.100,90]]></det-valor>
<det-valor-medio><![CDATA[3.100,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.100,90]]></det-base-icms>
<det-valor-icms><![CDATA[372,11]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.728,79]]></det-base-pis>
<det-valor-pis><![CDATA[17,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.728,79]]></det-base-cofins>
<det-valor-cofins><![CDATA[81,86]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,458]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,458]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,458]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140968/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48897/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,63]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[23,66]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02456-LOJA BRAFER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02456]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LOJA BRAFER]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[85,60]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.100,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.332,26]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.332,26]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT029.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[054/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[35,280]]></det-peso>
<det-valor><![CDATA[1.174,46]]></det-valor>
<det-valor-medio><![CDATA[587,23]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.212,63]]></det-base-icms>
<det-valor-icms><![CDATA[145,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.174,46]]></det-base-ipi>
<det-valor-ipi><![CDATA[38,17]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.028,94]]></det-base-pis>
<det-valor-pis><![CDATA[6,69]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.028,94]]></det-base-cofins>
<det-valor-cofins><![CDATA[30,87]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,186]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,372]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,290]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140968/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48897/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,99]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,92]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02456-LOJA BRAFER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02456]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LOJA BRAFER]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[32,42]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[587,23]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[440,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[220,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT068.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT068.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,280]]></det-peso>
<det-valor><![CDATA[693,15]]></det-valor>
<det-valor-medio><![CDATA[693,15]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[715,68]]></det-base-icms>
<det-valor-icms><![CDATA[85,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[693,15]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,53]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[607,27]]></det-base-pis>
<det-valor-pis><![CDATA[3,95]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[607,27]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,22]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[41,417]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,417]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,113]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140968/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48897/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,59]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,27]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02456-LOJA BRAFER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02456]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LOJA BRAFER]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[19,13]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[693,15]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[214,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[214,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[036VZ355.21-VERNIZ PU PEROLA - REF.: 18LT]]></det-produto>
<det-cod-produto><![CDATA[036VZ355.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ PU PEROLA - REF.: 18LT]]></det-desc-produto>
<csv-produto><![CDATA[036VZ355.21]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ PU PEROLA - REF.: 18LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[18,899]]></det-peso>
<det-valor><![CDATA[634,00]]></det-valor>
<det-valor-medio><![CDATA[634,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[654,61]]></det-base-icms>
<det-valor-icms><![CDATA[78,55]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[634,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[20,61]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[555,45]]></det-base-pis>
<det-valor-pis><![CDATA[3,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[555,45]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,66]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[34,637]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,637]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,547]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140968/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48897/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,54]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,82]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02456-LOJA BRAFER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02456]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LOJA BRAFER]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[17,50]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[36 -VERNIZ PU]]></det-linha>
<det-ncm><![CDATA[32082020]]></det-ncm>
<det-valor-unit><![CDATA[634,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[277,11]]></det-custo-medio>
<det-custo-medio-un><![CDATA[277,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C03322-MARCATTO --------------------" att_pai="Data: 30/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C03322-MARCATTO --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        25]]></det-tt-qtde>
<det-tt-peso><![CDATA[389,160]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[449,8504]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[124,96]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[22.025,50]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[881,02]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[22.025,50]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.643,06]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[22.025,50]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[978,11]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[19.382,44]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[125,98]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[19.382,44]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[581,48]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[23.607,774]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[59,111]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[56,598]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[746,99]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[47,98]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[04.896.732/0001-62]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[18,67]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[168,07]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C03322-MARCATTO --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        25]]></det-tt-qtde>
<det-tt-peso><![CDATA[389,160]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[449,8504]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[124,96]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[22.025,50]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[881,02]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[22.025,50]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.643,06]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[22.025,50]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[978,11]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[19.382,44]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[125,98]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[19.382,44]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[581,48]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[23.607,774]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[59,111]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[56,598]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[746,99]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[47,98]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[04.896.732/0001-62]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[18,67]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[168,07]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV308.81-THINNER LIMPEZA UV - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV308.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER LIMPEZA UV - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV308.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER LIMPEZA UV - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[216]]></det-peso>
<det-valor><![CDATA[8.070,30]]></det-valor>
<det-valor-medio><![CDATA[538,02]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.070,30]]></det-base-icms>
<det-valor-icms><![CDATA[968,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[8.070,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[524,57]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[7.101,86]]></det-base-pis>
<det-valor-pis><![CDATA[46,16]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.101,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[213,06]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,652]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,791]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,363]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140943/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48061/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[6,84]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[61,58]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03322-MARCATTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[044626]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03322]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARCATTO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00013]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLAUDIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  66-FABRICANTE DE CHAPEU]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00013]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLAUDIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[105,61]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[538,02]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.633,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[108,90]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[031VZ010.21-VERNIZ DOPE FOSCO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[031VZ010.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ DOPE FOSCO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[031VZ010.21]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ DOPE FOSCO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[173,160]]></det-peso>
<det-valor><![CDATA[13.955,20]]></det-valor>
<det-valor-medio><![CDATA[1.395,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[13.955,20]]></det-base-icms>
<det-valor-icms><![CDATA[1.674,62]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[13.955,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[453,54]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[12.280,58]]></det-base-pis>
<det-valor-pis><![CDATA[79,82]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[12.280,58]]></det-base-cofins>
<det-valor-cofins><![CDATA[368,42]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,321]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[83,211]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[80,591]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140943/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48061/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[11,83]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[106,49]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03322-MARCATTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[044626]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03322]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARCATTO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00013]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLAUDIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  66-FABRICANTE DE CHAPEU]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00013]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLAUDIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[182,63]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[31 -VERNIZ DOPE]]></det-linha>
<det-ncm><![CDATA[32089029]]></det-ncm>
<det-valor-unit><![CDATA[1.395,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.485,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[348,54]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C04807-ME MOVELARIA -----------------" att_pai="Data: 30/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C04807-ME MOVELARIA -----------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[33,840]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[36,0422]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[10,01]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.508,98]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[754,49]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.508,98]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[181,08]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.508,98]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[49,04]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.327,90]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[8,63]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.327,90]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[39,84]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[23.618,747]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[46,041]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[44,592]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[639,71]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[37,80]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[31,50]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[09.644.390/0001-07]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,28]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[11,51]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C04807-ME MOVELARIA -----------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[33,840]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[36,0422]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[10,01]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.508,98]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[754,49]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.508,98]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[181,08]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.508,98]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[49,04]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.327,90]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[8,63]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.327,90]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[39,84]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[23.618,747]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[46,041]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[44,592]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[639,71]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[37,80]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[31,50]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[09.644.390/0001-07]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,28]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[11,51]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[015OU048.80-LACA NC FENDI ME - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[015OU048.80]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC FENDI ME - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[015OU048.80]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC FENDI ME - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[33,840]]></det-peso>
<det-valor><![CDATA[1.508,98]]></det-valor>
<det-valor-medio><![CDATA[754,49]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.508,98]]></det-base-icms>
<det-valor-icms><![CDATA[181,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.508,98]]></det-base-ipi>
<det-valor-ipi><![CDATA[49,04]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.327,90]]></det-base-pis>
<det-valor-pis><![CDATA[8,63]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.327,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[39,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,020]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[46,041]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[44,592]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140960/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48857/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,28]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,51]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04807-ME MOVELARIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04807]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ME MOVELARIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[754,49]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[497,46]]></det-custo-medio>
<det-custo-medio-un><![CDATA[248,73]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C06247-METALESP --------------------" att_pai="Data: 30/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C06247-METALESP --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        30]]></det-tt-qtde>
<det-tt-peso><![CDATA[588,560]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[538,9945]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[149,72]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[19.792,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[659,73]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[19.792,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.375,04]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[17.685,88]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[574,79]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[5.031,49]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[32,71]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[5.031,49]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[150,94]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[23.641,767]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[34,604]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[33,628]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[574,44]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[29,28]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.629.891/0001-02]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[17,24]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[155,10]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C06247-METALESP --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        30]]></det-tt-qtde>
<det-tt-peso><![CDATA[588,560]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[538,9945]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[149,72]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[19.792,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[659,73]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[19.792,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.375,04]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[17.685,88]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[574,79]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[5.031,49]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[32,71]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[5.031,49]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[150,94]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[23.641,767]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[34,604]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[33,628]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[574,44]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[29,28]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.629.891/0001-02]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[17,24]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[155,10]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[511PR001.21-PRIMER ACABAMENTO SINTETICO 51]]></det-produto>
<det-cod-produto><![CDATA[511PR001.21]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER ACABAMENTO SINTETICO 511 PRETO B-]]></det-desc-produto>
<csv-produto><![CDATA[511PR001.21]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER ACABAMENTO SINTETICO 511 PRETO B-20 - REF.:18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[426,560]]></det-peso>
<det-valor><![CDATA[14.074,40]]></det-valor>
<det-valor-medio><![CDATA[703,72]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[14.074,40]]></det-base-icms>
<det-valor-icms><![CDATA[1.688,93]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[14.074,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[457,42]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[04]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[04]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,703]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,067]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,995]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140964/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48837/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[12,39]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[111,47]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06247-METALESP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06247]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALESP]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[RIO BRANCO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[511-SBR (SINTÉTICO CATALISADO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[703,72]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4.307,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[215,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT051.81-CATALISADOR - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT051.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT051.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[71,280]]></det-peso>
<det-valor><![CDATA[3.611,48]]></det-valor>
<det-valor-medio><![CDATA[902,87]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.611,48]]></det-base-icms>
<det-valor-icms><![CDATA[433,38]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.611,48]]></det-base-ipi>
<det-valor-ipi><![CDATA[117,37]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.178,10]]></det-base-pis>
<det-valor-pis><![CDATA[20,66]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.178,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[95,34]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,078]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[52,313]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[50,666]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140964/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48837/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,06]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[27,56]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06247-METALESP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06247]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALESP]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[RIO BRANCO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[902,87]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[845,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[211,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV071.81-REDUTOR PREMIUM MT - REF.:18,0]]></det-produto>
<det-cod-produto><![CDATA[010SV071.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PREMIUM MT - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV071.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PREMIUM MT - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[90,720]]></det-peso>
<det-valor><![CDATA[2.106,12]]></det-valor>
<det-valor-medio><![CDATA[351,02]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.106,12]]></det-base-icms>
<det-valor-icms><![CDATA[252,73]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.853,39]]></det-base-pis>
<det-valor-pis><![CDATA[12,05]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.853,39]]></det-base-cofins>
<det-valor-cofins><![CDATA[55,60]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,869]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,216]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,216]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140964/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48837/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,79]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[16,07]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06247-METALESP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06247]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALESP]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[RIO BRANCO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[351,02]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[629,02]]></det-custo-medio>
<det-custo-medio-un><![CDATA[104,84]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02547-MF PINTURA DE MOVEIS ---------" att_pai="Data: 30/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02547-MF PINTURA DE MOVEIS ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[30,600]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[35,9155]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[9,98]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[438,20]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[219,10]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[438,20]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[52,58]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[385,62]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[2,51]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[385,62]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[11,57]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[23.660,417]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[14,320]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[14,320]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[185,77]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[12,14]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[54.845.683/0001-07]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,37]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[3,34]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02547-MF PINTURA DE MOVEIS ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[30,600]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[35,9155]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[9,98]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[438,20]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[219,10]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[438,20]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[52,58]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[385,62]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[2,51]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[385,62]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[11,57]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[23.660,417]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[14,320]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[14,320]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[185,77]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[12,14]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[54.845.683/0001-07]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,37]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[3,34]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV818.81-REDUTOR UNIVERSAL - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV818.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV818.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[438,20]]></det-valor>
<det-valor-medio><![CDATA[219,10]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[438,20]]></det-base-icms>
<det-valor-icms><![CDATA[52,58]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[385,62]]></det-base-pis>
<det-valor-pis><![CDATA[2,51]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[385,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,57]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,160]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,320]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,320]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140978/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49055/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,37]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,34]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02547-MF PINTURA DE MOVEIS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02547]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MF PINTURA DE MOVEIS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SAO BENTO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[219,10]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[234,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[117,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[200 - A VISTA - **PIX**]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02370-NEOVIA RESTAURACAO -----------" att_pai="Data: 30/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02370-NEOVIA RESTAURACAO -----------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        87]]></det-tt-qtde>
<det-tt-peso><![CDATA[753,120]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[779,8844]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[216,62]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[23.178,53]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[266,41]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[24.202,55]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[4.719,50]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[23.178,53]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[1.024,02]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[18.459,03]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[119,98]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[18.459,03]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[553,76]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[23.667,577]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[32,136]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[30,777]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[204,42]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[23,61]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[76.641.448/0013-90]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[17,79]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[160,06]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02370-NEOVIA RESTAURACAO -----------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        87]]></det-tt-qtde>
<det-tt-peso><![CDATA[753,120]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[779,8844]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[216,62]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[23.178,53]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[266,41]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[24.202,55]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[4.719,50]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[23.178,53]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[1.024,02]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[18.459,03]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[119,98]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[18.459,03]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[553,76]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[23.667,577]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[32,136]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[30,777]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[204,42]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[23,61]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[76.641.448/0013-90]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[17,79]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[160,06]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[577AM002.82-REALTHANE 577 DF AMARELO 5Y 8/]]></det-produto>
<det-cod-produto><![CDATA[577AM002.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF AMARELO 5Y 8/12 SB - RE]]></det-desc-produto>
<csv-produto><![CDATA[577AM002.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF AMARELO 5Y 8/12 SB - REF.: 2,7L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[018/26]]></det-nro-lote>
<det-qtde><![CDATA[50]]></det-qtde>
<det-peso><![CDATA[162]]></det-peso>
<det-valor><![CDATA[7.991,00]]></det-valor>
<det-valor-medio><![CDATA[159,82]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.250,71]]></det-base-icms>
<det-valor-icms><![CDATA[1.608,89]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[7.991,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[259,71]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[6.382,11]]></det-base-pis>
<det-valor-pis><![CDATA[41,48]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.382,11]]></det-base-cofins>
<det-valor-cofins><![CDATA[191,46]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,018]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[50,930]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[49,327]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140961/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48861/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[6,15]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[55,34]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02370-NEOVIA RESTAURACAO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02370]]></det-cod-cliente>
<det-desc-cliente><![CDATA[NEOVIA RESTAURACAO]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[159,82]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.663,24]]></det-custo-medio>
<det-custo-medio-un><![CDATA[53,26]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577BG005.21-REALTHANE 577 DF BEGE COTRAGON]]></det-produto>
<det-cod-produto><![CDATA[577BG005.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF BEGE COTRAGON - REF.: 1]]></det-desc-produto>
<csv-produto><![CDATA[577BG005.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF BEGE COTRAGON - REF.: 13,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[162]]></det-peso>
<det-valor><![CDATA[6.324,80]]></det-valor>
<det-valor-medio><![CDATA[632,48]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.530,36]]></det-base-icms>
<det-valor-icms><![CDATA[1.273,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[6.324,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[205,56]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[5.051,38]]></det-base-pis>
<det-valor-pis><![CDATA[32,83]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.051,38]]></det-base-cofins>
<det-valor-cofins><![CDATA[151,54]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,031]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[40,311]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,042]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140961/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48861/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,87]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[43,80]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02370-NEOVIA RESTAURACAO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02370]]></det-cod-cliente>
<det-desc-cliente><![CDATA[NEOVIA RESTAURACAO]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[632,48]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.221,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[222,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[111PR005.80-REALUX 111 PRETO SB - REF.:18,]]></det-produto>
<det-cod-produto><![CDATA[111PR005.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 111 PRETO SB - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[111PR005.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 111 PRETO SB - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[20,520]]></det-peso>
<det-valor><![CDATA[532,99]]></det-valor>
<det-valor-medio><![CDATA[532,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[550,31]]></det-base-icms>
<det-valor-icms><![CDATA[107,31]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[532,99]]></det-base-ipi>
<det-valor-ipi><![CDATA[17,32]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[425,68]]></det-base-pis>
<det-valor-pis><![CDATA[2,77]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[425,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,77]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[26,818]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,818]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,974]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140961/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48861/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,41]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,69]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02370-NEOVIA RESTAURACAO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02370]]></det-cod-cliente>
<det-desc-cliente><![CDATA[NEOVIA RESTAURACAO]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[111-REALUX 111]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[532,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[198,07]]></det-custo-medio>
<det-custo-medio-un><![CDATA[198,07]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[074/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[153]]></det-peso>
<det-valor><![CDATA[3.545,30]]></det-valor>
<det-valor-medio><![CDATA[354,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.775,74]]></det-base-icms>
<det-valor-icms><![CDATA[736,27]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.545,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[230,44]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.809,03]]></det-base-pis>
<det-valor-pis><![CDATA[18,26]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.809,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[84,27]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,467]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,678]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,172]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140961/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48861/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,71]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[24,36]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02370-NEOVIA RESTAURACAO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02370]]></det-cod-cliente>
<det-desc-cliente><![CDATA[NEOVIA RESTAURACAO]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[354,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.291,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[129,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[027/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[2.923,90]]></det-valor>
<det-valor-medio><![CDATA[292,39]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.113,95]]></det-base-icms>
<det-valor-icms><![CDATA[607,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.923,90]]></det-base-ipi>
<det-valor-ipi><![CDATA[190,05]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.316,68]]></det-base-pis>
<det-valor-pis><![CDATA[15,06]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.316,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[69,50]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,059]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,595]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,338]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140961/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48861/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,23]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[20,09]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02370-NEOVIA RESTAURACAO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02370]]></det-cod-cliente>
<det-desc-cliente><![CDATA[NEOVIA RESTAURACAO]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[292,39]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.061,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[106,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV300.65-THINNER FOSFATIZANTE - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV300.65]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER FOSFATIZANTE - REF.: 20 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV300.65]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER FOSFATIZANTE - REF.: 20 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[104,400]]></det-peso>
<det-valor><![CDATA[1.860,54]]></det-valor>
<det-valor-medio><![CDATA[310,09]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.981,48]]></det-base-icms>
<det-valor-icms><![CDATA[386,39]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.860,54]]></det-base-ipi>
<det-valor-ipi><![CDATA[120,94]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.474,15]]></det-base-pis>
<det-valor-pis><![CDATA[9,58]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.474,15]]></det-base-cofins>
<det-valor-cofins><![CDATA[44,22]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,163]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,980]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,821]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140961/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48861/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,42]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,78]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02370-NEOVIA RESTAURACAO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02370]]></det-cod-cliente>
<det-desc-cliente><![CDATA[NEOVIA RESTAURACAO]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[310,09]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[648,27]]></det-custo-medio>
<det-custo-medio-un><![CDATA[108,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00407-OCEL EMBALAGENS --------------" att_pai="Data: 30/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C00407-OCEL EMBALAGENS --------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        13]]></det-tt-qtde>
<det-tt-peso><![CDATA[430,960]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[412,2442]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[114,52]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[6.075,26]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[467,32]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[6.075,26]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[729,03]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.984,50]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[128,99]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[5.346,23]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[34,75]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[5.346,23]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[160,38]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[23.707,133]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[14,396]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[14,097]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[396,23]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[11,95]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[60,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[47.737.985/0001-04]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[5,15]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[46,36]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00407-OCEL EMBALAGENS --------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        13]]></det-tt-qtde>
<det-tt-peso><![CDATA[430,960]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[412,2442]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[114,52]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[6.075,26]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[467,32]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[6.075,26]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[729,03]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.984,50]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[128,99]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[5.346,23]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[34,75]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[5.346,23]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[160,38]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[23.707,133]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[14,396]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[14,097]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[396,23]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[11,95]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[60,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[47.737.985/0001-04]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[5,15]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[46,36]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[016OC040.80-PRIMER NC HAVANA URNAS - REF .]]></det-produto>
<det-cod-produto><![CDATA[016OC040.80]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER NC HAVANA URNAS - REF .: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[016OC040.80]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER NC HAVANA URNAS - REF .: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[028/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[201,600]]></det-peso>
<det-valor><![CDATA[2.595,60]]></det-valor>
<det-valor-medio><![CDATA[324,45]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.595,60]]></det-base-icms>
<det-valor-icms><![CDATA[311,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[2.284,13]]></det-base-pis>
<det-valor-pis><![CDATA[14,85]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.284,13]]></det-base-cofins>
<det-valor-cofins><![CDATA[68,52]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,609]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,875]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,875]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140963/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48805/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,20]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[19,81]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00407-OCEL EMBALAGENS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00407]]></det-cod-cliente>
<det-desc-cliente><![CDATA[OCEL EMBALAGENS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[MG]]></det-estado>
<det-cidade><![CDATA[PARAOPEBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00087-SETE LAGOS TRANSPORT]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[240,78]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[16 -PRIMER NC]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[324,45]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.293,98]]></det-custo-medio>
<det-custo-medio-un><![CDATA[161,75]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[019VZ090.21-SELADOR NC FUNDO - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[019VZ090.21]]></det-cod-produto>
<det-desc-produto><![CDATA[SELADOR NC FUNDO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[019VZ090.21]]></csv-produto>
<csv-desc-produto><![CDATA[SELADOR NC FUNDO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[63,360]]></det-peso>
<det-valor><![CDATA[1.495,16]]></det-valor>
<det-valor-medio><![CDATA[373,79]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.495,16]]></det-base-icms>
<det-valor-icms><![CDATA[179,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.315,74]]></det-base-pis>
<det-valor-pis><![CDATA[8,55]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.315,74]]></det-base-cofins>
<det-valor-cofins><![CDATA[39,47]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,899]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,598]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,598]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140963/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48805/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,27]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,41]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00407-OCEL EMBALAGENS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00407]]></det-cod-cliente>
<det-desc-cliente><![CDATA[OCEL EMBALAGENS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[MG]]></det-estado>
<det-cidade><![CDATA[PARAOPEBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00087-SETE LAGOS TRANSPORT]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[138,70]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[19 -SELADOR NC]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[373,79]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[656,23]]></det-custo-medio>
<det-custo-medio-un><![CDATA[164,06]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV045.85-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV045.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV045.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[166]]></det-peso>
<det-valor><![CDATA[1.984,50]]></det-valor>
<det-valor-medio><![CDATA[1.984,50]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.984,50]]></det-base-icms>
<det-valor-icms><![CDATA[238,14]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.984,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[128,99]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.746,36]]></det-base-pis>
<det-valor-pis><![CDATA[11,35]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.746,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[52,39]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,732]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,732]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,955]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140963/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48805/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,68]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[15,14]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00407-OCEL EMBALAGENS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00407]]></det-cod-cliente>
<det-desc-cliente><![CDATA[OCEL EMBALAGENS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[MG]]></det-estado>
<det-cidade><![CDATA[PARAOPEBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00087-SETE LAGOS TRANSPORT]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[184,09]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.984,50]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.080,25]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.080,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C01609-OMECO --------------------" att_pai="Data: 30/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C01609-OMECO --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        46]]></det-tt-qtde>
<det-tt-peso><![CDATA[653,616]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[691,5386]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[192,09]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[14.113,36]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[306,81]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[14.113,36]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.693,61]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[8.729,36]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[283,71]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[12.419,75]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[80,73]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[12.419,75]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[372,60]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[23.727,373]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[22,027]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[21,593]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[260,13]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[18,30]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[76.485.390/0001-07]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[11,96]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[107,70]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C01609-OMECO --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        46]]></det-tt-qtde>
<det-tt-peso><![CDATA[653,616]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[691,5386]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[192,09]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[14.113,36]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[306,81]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[14.113,36]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.693,61]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[8.729,36]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[283,71]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[12.419,75]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[80,73]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[12.419,75]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[372,60]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[23.727,373]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[22,027]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[21,593]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[260,13]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[18,30]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[76.485.390/0001-07]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[11,96]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[107,70]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT029.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT029.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[051/26]]></det-nro-lote>
<det-qtde><![CDATA[16]]></det-qtde>
<det-peso><![CDATA[14,112]]></det-peso>
<det-valor><![CDATA[656,00]]></det-valor>
<det-valor-medio><![CDATA[41,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[656,00]]></det-base-icms>
<det-valor-icms><![CDATA[78,72]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[656,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[21,32]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[577,28]]></det-base-pis>
<det-valor-pis><![CDATA[3,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[577,28]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,32]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,999]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[47,996]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[46,485]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140983/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49067/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,56]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,01]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01609-OMECO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[323418]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01609]]></det-cod-cliente>
<det-desc-cliente><![CDATA[OMECO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  73-MAQUINAS IND MOVELEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[41,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[218,43]]></det-custo-medio>
<det-custo-medio-un><![CDATA[13,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.85-REDUTOR SINTETICO - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV004.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[050/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[340]]></det-peso>
<det-valor><![CDATA[5.384,00]]></det-valor>
<det-valor-medio><![CDATA[2.692,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.384,00]]></det-base-icms>
<det-valor-icms><![CDATA[646,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[4.737,92]]></det-base-pis>
<det-valor-pis><![CDATA[30,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.737,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[142,14]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,917]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,835]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,835]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140983/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49067/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,56]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[41,08]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01609-OMECO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[323418]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01609]]></det-cod-cliente>
<det-desc-cliente><![CDATA[OMECO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  73-MAQUINAS IND MOVELEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.692,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.356,73]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.178,37]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[011PT019.80-REALUX 11 ALUMINIO OMECO - REF]]></det-produto>
<det-cod-produto><![CDATA[011PT019.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 ALUMINIO OMECO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[011PT019.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 ALUMINIO OMECO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[216]]></det-peso>
<det-valor><![CDATA[6.361,20]]></det-valor>
<det-valor-medio><![CDATA[530,10]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.361,20]]></det-base-icms>
<det-valor-icms><![CDATA[763,35]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[6.361,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[206,74]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[5.597,85]]></det-base-pis>
<det-valor-pis><![CDATA[36,39]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.597,85]]></det-base-cofins>
<det-valor-cofins><![CDATA[167,94]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,533]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,407]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,450]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140983/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49067/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,39]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[48,54]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01609-OMECO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[323418]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01609]]></det-cod-cliente>
<det-desc-cliente><![CDATA[OMECO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  73-MAQUINAS IND MOVELEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[530,10]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.852,83]]></det-custo-medio>
<det-custo-medio-un><![CDATA[237,74]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[038CZ003.82-REALTHANE 38 PRIMER PU CINZA R]]></det-produto>
<det-cod-produto><![CDATA[038CZ003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 38 PRIMER PU CINZA RAL 7001 -]]></det-desc-produto>
<csv-produto><![CDATA[038CZ003.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 38 PRIMER PU CINZA RAL 7001 - REF.: 3,6LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[16]]></det-qtde>
<det-peso><![CDATA[83,504]]></det-peso>
<det-valor><![CDATA[1.712,16]]></det-valor>
<det-valor-medio><![CDATA[107,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.712,16]]></det-base-icms>
<det-valor-icms><![CDATA[205,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.712,16]]></det-base-ipi>
<det-valor-ipi><![CDATA[55,65]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.506,70]]></det-base-pis>
<det-valor-pis><![CDATA[9,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.506,70]]></det-base-cofins>
<det-valor-cofins><![CDATA[45,20]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,323]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,170]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,504]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140983/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49067/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,45]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[13,07]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01609-OMECO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[323418]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01609]]></det-cod-cliente>
<det-desc-cliente><![CDATA[OMECO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  73-MAQUINAS IND MOVELEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[38 -REALTHANE 38 (PRIMER PU METAL)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[107,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[838,09]]></det-custo-medio>
<det-custo-medio-un><![CDATA[52,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C05438-PB-BIOS --------------------" att_pai="Data: 30/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C05438-PB-BIOS --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         4]]></det-tt-qtde>
<det-tt-peso><![CDATA[16,800]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[20,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[5,56]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[612,72]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[153,18]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[652,55]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[127,25]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[612,72]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[39,83]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[485,47]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[3,16]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[485,47]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[14,56]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[23.742,145]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[38,842]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[36,471]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[116,93]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[27,84]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[12.613.484/0001-23]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,47]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[4,21]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C05438-PB-BIOS --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         4]]></det-tt-qtde>
<det-tt-peso><![CDATA[16,800]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[20,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[5,56]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[612,72]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[153,18]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[652,55]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[127,25]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[612,72]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[39,83]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[485,47]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[3,16]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[485,47]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[14,56]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[23.742,145]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[38,842]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[36,471]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[116,93]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[27,84]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[12.613.484/0001-23]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,47]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[4,21]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV270.83-REALSOLV EPOXI 270 - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV270.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV270.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[023/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[16,800]]></det-peso>
<det-valor><![CDATA[612,72]]></det-valor>
<det-valor-medio><![CDATA[153,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[652,55]]></det-base-icms>
<det-valor-icms><![CDATA[127,25]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[612,72]]></det-base-ipi>
<det-valor-ipi><![CDATA[39,83]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[485,47]]></det-base-pis>
<det-valor-pis><![CDATA[3,16]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[485,47]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,56]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,710]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,842]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,471]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140947/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49015/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,47]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,21]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500100478/1208658]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[153,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[155,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,99]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C06878-PEALE --------------------" att_pai="Data: 30/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C06878-PEALE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[324]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[388,4426]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[107,90]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[4.331,30]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[2.165,65]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[4.331,30]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[519,76]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[4.331,30]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[281,53]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.811,54]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[24,78]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.811,54]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[114,35]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[23.751,855]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[14,237]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[13,368]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1.836,20]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[11,33]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[30,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.962.011/0001-15]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,67]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[33,05]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C06878-PEALE --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[324]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[388,4426]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[107,90]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[4.331,30]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[2.165,65]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[4.331,30]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[519,76]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[4.331,30]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[281,53]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.811,54]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[24,78]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.811,54]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[114,35]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[23.751,855]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[14,237]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[13,368]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1.836,20]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[11,33]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[30,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.962.011/0001-15]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,67]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[33,05]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV044.85-DILUENTE EXTRA RAPIDO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV044.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE EXTRA RAPIDO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV044.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE EXTRA RAPIDO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[034/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[324]]></det-peso>
<det-valor><![CDATA[4.331,30]]></det-valor>
<det-valor-medio><![CDATA[2.165,65]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.331,30]]></det-base-icms>
<det-valor-icms><![CDATA[519,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.331,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[281,53]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.811,54]]></det-base-pis>
<det-valor-pis><![CDATA[24,78]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.811,54]]></det-base-cofins>
<det-valor-cofins><![CDATA[114,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,118]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,237]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,368]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140946/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49028/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,67]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[33,05]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06878-PEALE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06878]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PEALE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00014-ELMAR]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00014]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELMAR]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO NEGRINHO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00014-ELMAR]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00014]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELMAR]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.165,65]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.135,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.067,53]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02041-PESA --------------------" att_pai="Data: 30/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02041-PESA --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[       134]]></det-tt-qtde>
<det-tt-peso><![CDATA[116,982]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[120,6000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[33,50]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[12.578,58]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[93,87]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[12.987,38]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.532,54]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[12.578,58]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[408,80]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[10.046,04]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[65,30]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[10.046,04]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[301,38]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[23.758,973]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[111,020]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[107,526]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[72,23]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[82,74]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[76.527.951/0001-85]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[9,68]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[87,11]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02041-PESA --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[       134]]></det-tt-qtde>
<det-tt-peso><![CDATA[116,982]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[120,6000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[33,50]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[12.578,58]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[93,87]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[12.987,38]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.532,54]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[12.578,58]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[408,80]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[10.046,04]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[65,30]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[10.046,04]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[301,38]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[23.758,973]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[111,020]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[107,526]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[72,23]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[82,74]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[76.527.951/0001-85]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[9,68]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[87,11]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT703.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT703.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[027/26]]></det-nro-lote>
<det-qtde><![CDATA[134]]></det-qtde>
<det-peso><![CDATA[116,982]]></det-peso>
<det-valor><![CDATA[12.578,58]]></det-valor>
<det-valor-medio><![CDATA[93,87]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[12.987,38]]></det-base-icms>
<det-valor-icms><![CDATA[2.532,54]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[12.578,58]]></det-base-ipi>
<det-valor-ipi><![CDATA[408,80]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[10.046,04]]></det-base-pis>
<det-valor-pis><![CDATA[65,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[10.046,04]]></det-base-cofins>
<det-valor-cofins><![CDATA[301,38]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,828]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[111,020]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[107,526]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140981/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49036/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[9,68]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[87,11]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02041-PESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[S219790]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02041]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[93,87]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.097,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[15,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C06849-PIERINO GOTT -----------------" att_pai="Data: 30/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C06849-PIERINO GOTT -----------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        15]]></det-tt-qtde>
<det-tt-peso><![CDATA[269,814]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[271,2525]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[75,34]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[12.133,31]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[808,88]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[12.133,31]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.455,99]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[12.133,31]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[394,33]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[10.677,32]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[69,41]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[10.677,32]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[320,32]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[23.759,801]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[46,431]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[44,969]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[685,83]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[38,12]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[38,50]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[76.515.782/0001-63]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[10,29]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[92,59]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C06849-PIERINO GOTT -----------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        15]]></det-tt-qtde>
<det-tt-peso><![CDATA[269,814]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[271,2525]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[75,34]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[12.133,31]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[808,88]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[12.133,31]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.455,99]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[12.133,31]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[394,33]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[10.677,32]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[69,41]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[10.677,32]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[320,32]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[23.759,801]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[46,431]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[44,969]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[685,83]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[38,12]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[38,50]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[76.515.782/0001-63]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[10,29]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[92,59]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[024CZ019.21-REALTHANE 24 CINZA PIERINO 26]]></det-produto>
<det-cod-produto><![CDATA[024CZ019.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 CINZA PIERINO 26 BR - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[024CZ019.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 CINZA PIERINO 26 BR - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[74,160]]></det-peso>
<det-valor><![CDATA[3.192,08]]></det-valor>
<det-valor-medio><![CDATA[798,02]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.192,08]]></det-base-icms>
<det-valor-icms><![CDATA[383,05]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.192,08]]></det-base-ipi>
<det-valor-ipi><![CDATA[103,74]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.809,03]]></det-base-pis>
<det-valor-pis><![CDATA[18,26]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.809,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[84,27]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,110]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[44,442]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[43,043]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140952/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49017/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,71]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[24,36]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06849-PIERINO GOTT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06849]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PIERINO GOTT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[798,02]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[910,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[227,54]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024PR012.21-REALTHANE 24 PRETO GT SB - REF]]></det-produto>
<det-cod-produto><![CDATA[024PR012.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 PRETO GT SB - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[024PR012.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 PRETO GT SB - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[110,154]]></det-peso>
<det-valor><![CDATA[4.932,78]]></det-valor>
<det-valor-medio><![CDATA[822,13]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.932,78]]></det-base-icms>
<det-valor-icms><![CDATA[591,93]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.932,78]]></det-base-ipi>
<det-valor-ipi><![CDATA[160,32]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.340,85]]></det-base-pis>
<det-valor-pis><![CDATA[28,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.340,85]]></det-base-cofins>
<det-valor-cofins><![CDATA[130,23]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,706]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[46,236]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[44,781]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140952/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49017/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,18]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[37,64]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06849-PIERINO GOTT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06849]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PIERINO GOTT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[822,13]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.501,55]]></det-custo-medio>
<det-custo-medio-un><![CDATA[250,26]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT019.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT019.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT019.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[85,500]]></det-peso>
<det-valor><![CDATA[4.008,45]]></det-valor>
<det-valor-medio><![CDATA[801,69]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.008,45]]></det-base-icms>
<det-valor-icms><![CDATA[481,01]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.008,45]]></det-base-ipi>
<det-valor-ipi><![CDATA[130,27]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.527,44]]></det-base-pis>
<det-valor-pis><![CDATA[22,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.527,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[105,82]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,681]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[48,406]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[46,882]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140952/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49017/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,40]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[30,59]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06849-PIERINO GOTT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06849]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PIERINO GOTT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[801,69]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.093,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[218,68]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02677-PORTAFACIL INDUSTRIA ---------" att_pai="Data: 30/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02677-PORTAFACIL INDUSTRIA ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         8,300]]></det-tt-qtde>
<det-tt-peso><![CDATA[2,660]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[3.602,1442]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[1.000,61]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[57,86]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[6,97]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[23.788,298]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[21,752]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[21,752]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[6,97]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[21,75]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[16.656.623/0001-57]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02677-PORTAFACIL INDUSTRIA ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2,300]]></det-tt-qtde>
<det-tt-peso><![CDATA[2,300]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[2,1442]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[0,61]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[9,50]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[4,13]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[23.788,298]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[4,130]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[4,130]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[4,13]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[4,13]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[16.656.623/0001-57]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[056BR115-ESMALTE PU BRANCO B15]]></det-produto>
<det-cod-produto><![CDATA[056BR115]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU BRANCO B15]]></det-desc-produto>
<csv-produto><![CDATA[056BR115]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU BRANCO B15]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[0,500]]></det-qtde>
<det-peso><![CDATA[0,500]]></det-peso>
<det-valor><![CDATA[0,50]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140954/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48884/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02677-PORTAFACIL INDUSTRIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02677]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PORTAFACIL INDUSTRIA]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[56 -ESMALTE PU AL]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[7,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[15,12]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT090-CATALISADOR PU ALIFATICO]]></det-produto>
<det-cod-produto><![CDATA[030CT090]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO]]></det-desc-produto>
<csv-produto><![CDATA[030CT090]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[039/26]]></det-nro-lote>
<det-qtde><![CDATA[0,250]]></det-qtde>
<det-peso><![CDATA[0,250]]></det-peso>
<det-valor><![CDATA[0,25]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140954/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48884/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02677-PORTAFACIL INDUSTRIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02677]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PORTAFACIL INDUSTRIA]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[10,68]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[025BR040-PRIMER PU BRANCO E022]]></det-produto>
<det-cod-produto><![CDATA[025BR040]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER PU BRANCO E022]]></det-desc-produto>
<csv-produto><![CDATA[025BR040]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER PU BRANCO E022]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[0,500]]></det-qtde>
<det-peso><![CDATA[0,500]]></det-peso>
<det-valor><![CDATA[0,50]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140954/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48884/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02677-PORTAFACIL INDUSTRIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02677]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PORTAFACIL INDUSTRIA]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[25 -REALTHANE 25 (PRIMER PU MADEIR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[6,30]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,60]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT071-CATALISADOR PU]]></det-produto>
<det-cod-produto><![CDATA[030CT071]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU]]></det-desc-produto>
<csv-produto><![CDATA[030CT071]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[032/26]]></det-nro-lote>
<det-qtde><![CDATA[0,250]]></det-qtde>
<det-peso><![CDATA[0,250]]></det-peso>
<det-valor><![CDATA[0,25]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140954/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48884/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02677-PORTAFACIL INDUSTRIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02677]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PORTAFACIL INDUSTRIA]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[5,27]]></det-custo-medio>
<det-custo-medio-un><![CDATA[21,08]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510-REDUTOR PARA PU]]></det-produto>
<det-cod-produto><![CDATA[010SV510]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU]]></det-desc-produto>
<csv-produto><![CDATA[010SV510]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[079/26]]></det-nro-lote>
<det-qtde><![CDATA[0,400]]></det-qtde>
<det-peso><![CDATA[0,400]]></det-peso>
<det-valor><![CDATA[4,00]]></det-valor>
<det-valor-medio><![CDATA[10,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[25,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140954/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48884/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02677-PORTAFACIL INDUSTRIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02677]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PORTAFACIL INDUSTRIA]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[10,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4,15]]></det-custo-medio>
<det-custo-medio-un><![CDATA[10,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510-REDUTOR PARA PU]]></det-produto>
<det-cod-produto><![CDATA[010SV510]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU]]></det-desc-produto>
<csv-produto><![CDATA[010SV510]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[081/26]]></det-nro-lote>
<det-qtde><![CDATA[0,400]]></det-qtde>
<det-peso><![CDATA[0,400]]></det-peso>
<det-valor><![CDATA[4,00]]></det-valor>
<det-valor-medio><![CDATA[10,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[25,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140954/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48884/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02677-PORTAFACIL INDUSTRIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02677]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PORTAFACIL INDUSTRIA]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[10,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4,15]]></det-custo-medio>
<det-custo-medio-un><![CDATA[10,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Grupo:  73-EMBALAGENS --------------------" att_pai="Cli/For: C02677-PORTAFACIL INDUSTRIA ---------" >
<det-tt-texto><![CDATA[Grupo:  73-EMBALAGENS --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         6]]></det-tt-qtde>
<det-tt-peso><![CDATA[0,360]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[3.600,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[1.000,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[48,36]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[8,06]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[23.850,298]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[134,333]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[134,333]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[8,06]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[134,33]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[16.656.623/0001-57]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[A-84-QUARTINHO S/BATOQUE 900ML]]></det-produto>
<det-cod-produto><![CDATA[A-84]]></det-cod-produto>
<det-desc-produto><![CDATA[QUARTINHO S/BATOQUE 900ML]]></det-desc-produto>
<csv-produto><![CDATA[A-84]]></csv-produto>
<csv-desc-produto><![CDATA[QUARTINHO S/BATOQUE 900ML]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[0,200]]></det-peso>
<det-valor><![CDATA[28,36]]></det-valor>
<det-valor-medio><![CDATA[14,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[70,900]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[141,800]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[141,800]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140954/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48884/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02677-PORTAFACIL INDUSTRIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02677]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PORTAFACIL INDUSTRIA]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[73102190]]></det-ncm>
<det-valor-unit><![CDATA[14,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[7,05]]></det-custo-medio>
<det-custo-medio-un><![CDATA[3,53]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[A-50-LATA RETANGULAR BATOQUE 24MM 500ML]]></det-produto>
<det-cod-produto><![CDATA[A-50]]></det-cod-produto>
<det-desc-produto><![CDATA[LATA RETANGULAR BATOQUE 24MM 500ML]]></det-desc-produto>
<csv-produto><![CDATA[A-50]]></csv-produto>
<csv-desc-produto><![CDATA[LATA RETANGULAR BATOQUE 24MM 500ML]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,080]]></det-peso>
<det-valor><![CDATA[5,00]]></det-valor>
<det-valor-medio><![CDATA[5,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[62,500]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[62,500]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[62,500]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140954/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48884/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02677-PORTAFACIL INDUSTRIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02677]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PORTAFACIL INDUSTRIA]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[73102990]]></det-ncm>
<det-valor-unit><![CDATA[5,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3,05]]></det-custo-medio>
<det-custo-medio-un><![CDATA[3,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[A-116-LATA S/LITOGRAFIA S/VERNIZ C/BATOQUE]]></det-produto>
<det-cod-produto><![CDATA[A-116]]></det-cod-produto>
<det-desc-produto><![CDATA[LATA S/LITOGRAFIA S/VERNIZ C/BATOQUE 24M]]></det-desc-produto>
<csv-produto><![CDATA[A-116]]></csv-produto>
<csv-desc-produto><![CDATA[LATA S/LITOGRAFIA S/VERNIZ C/BATOQUE 24MM 1/16 225ML]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[0]]></det-peso>
<det-valor><![CDATA[10,00]]></det-valor>
<det-valor-medio><![CDATA[5,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[0,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[0,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140954/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48884/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02677-PORTAFACIL INDUSTRIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02677]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PORTAFACIL INDUSTRIA]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[00000000]]></det-ncm>
<det-valor-unit><![CDATA[5,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[5,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[2,74]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[A-50-LATA RETANGULAR BATOQUE 24MM 500ML]]></det-produto>
<det-cod-produto><![CDATA[A-50]]></det-cod-produto>
<det-desc-produto><![CDATA[LATA RETANGULAR BATOQUE 24MM 500ML]]></det-desc-produto>
<csv-produto><![CDATA[A-50]]></csv-produto>
<csv-desc-produto><![CDATA[LATA RETANGULAR BATOQUE 24MM 500ML]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,080]]></det-peso>
<det-valor><![CDATA[5,00]]></det-valor>
<det-valor-medio><![CDATA[5,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[62,500]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[62,500]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[62,500]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140954/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48884/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02677-PORTAFACIL INDUSTRIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02677]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PORTAFACIL INDUSTRIA]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[73102990]]></det-ncm>
<det-valor-unit><![CDATA[5,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3,05]]></det-custo-medio>
<det-custo-medio-un><![CDATA[3,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C04565-RITA --------------------" att_pai="Data: 30/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C04565-RITA --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        11,700]]></det-tt-qtde>
<det-tt-peso><![CDATA[3,200]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[10.001,9985]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[2.778,34]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[62,57]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[5,34]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[24.046,198]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[19,553]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[19,553]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[5,34]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[19,55]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[14.680.894/0001-12]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C04565-RITA --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2,700]]></det-tt-qtde>
<det-tt-peso><![CDATA[2,700]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[5.001,9985]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[1.389,45]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2,70]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[24.046,198]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[1,000]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[1,000]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1,00]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[1,00]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[14.680.894/0001-12]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[025BR050-PRIMER PU BRANCO]]></det-produto>
<det-cod-produto><![CDATA[025BR050]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER PU BRANCO]]></det-desc-produto>
<csv-produto><![CDATA[025BR050]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER PU BRANCO]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[019/26]]></det-nro-lote>
<det-qtde><![CDATA[0,500]]></det-qtde>
<det-peso><![CDATA[0,500]]></det-peso>
<det-valor><![CDATA[0,50]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140982/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48990/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04565-RITA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04565]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RITA]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[25 -REALTHANE 25 (PRIMER PU MADEIR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[5,41]]></det-custo-medio>
<det-custo-medio-un><![CDATA[10,82]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102-CATALISADOR PU]]></det-produto>
<det-cod-produto><![CDATA[030CT102]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU]]></det-desc-produto>
<csv-produto><![CDATA[030CT102]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[033/26]]></det-nro-lote>
<det-qtde><![CDATA[0,350]]></det-qtde>
<det-peso><![CDATA[0,350]]></det-peso>
<det-valor><![CDATA[0,35]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,857]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140982/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48990/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04565-RITA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04565]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RITA]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3,69]]></det-custo-medio>
<det-custo-medio-un><![CDATA[10,54]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510-REDUTOR PARA PU]]></det-produto>
<det-cod-produto><![CDATA[010SV510]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU]]></det-desc-produto>
<csv-produto><![CDATA[010SV510]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[078/26]]></det-nro-lote>
<det-qtde><![CDATA[0,600]]></det-qtde>
<det-peso><![CDATA[0,600]]></det-peso>
<det-valor><![CDATA[0,60]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,666]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140982/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48990/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04565-RITA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04565]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RITA]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[6,23]]></det-custo-medio>
<det-custo-medio-un><![CDATA[10,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[056BR120-ESMALTE PU BRANCO B20]]></det-produto>
<det-cod-produto><![CDATA[056BR120]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU BRANCO B20]]></det-desc-produto>
<csv-produto><![CDATA[056BR120]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU BRANCO B20]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[0,500]]></det-qtde>
<det-peso><![CDATA[0,500]]></det-peso>
<det-valor><![CDATA[0,50]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140982/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48990/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04565-RITA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04565]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RITA]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[56 -ESMALTE PU AL]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[9,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT090-CATALISADOR PU ALIFATICO]]></det-produto>
<det-cod-produto><![CDATA[030CT090]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO]]></det-desc-produto>
<csv-produto><![CDATA[030CT090]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[040/26]]></det-nro-lote>
<det-qtde><![CDATA[0,250]]></det-qtde>
<det-peso><![CDATA[0,250]]></det-peso>
<det-valor><![CDATA[0,25]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140982/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48990/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04565-RITA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04565]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RITA]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[10,68]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[034VZ050-FUNDO PU AS]]></det-produto>
<det-cod-produto><![CDATA[034VZ050]]></det-cod-produto>
<det-desc-produto><![CDATA[FUNDO PU AS]]></det-desc-produto>
<csv-produto><![CDATA[034VZ050]]></csv-produto>
<csv-desc-produto><![CDATA[FUNDO PU AS]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[0,500]]></det-qtde>
<det-peso><![CDATA[0,500]]></det-peso>
<det-valor><![CDATA[0,50]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140982/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48990/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04565-RITA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04565]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RITA]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[34 -FUNDO PU]]></det-linha>
<det-ncm><![CDATA[32089029]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[6,87]]></det-custo-medio>
<det-custo-medio-un><![CDATA[13,74]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Grupo:  73-EMBALAGENS --------------------" att_pai="Cli/For: C04565-RITA --------------------" >
<det-tt-texto><![CDATA[Grupo:  73-EMBALAGENS --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         9]]></det-tt-qtde>
<det-tt-peso><![CDATA[0,500]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[5.000,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[1.388,89]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[59,87]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[6,65]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[24.060,721]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[119,740]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[119,740]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[6,65]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[119,74]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[14.680.894/0001-12]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[A-84-QUARTINHO S/BATOQUE 900ML]]></det-produto>
<det-cod-produto><![CDATA[A-84]]></det-cod-produto>
<det-desc-produto><![CDATA[QUARTINHO S/BATOQUE 900ML]]></det-desc-produto>
<csv-produto><![CDATA[A-84]]></csv-produto>
<csv-desc-produto><![CDATA[QUARTINHO S/BATOQUE 900ML]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[0,300]]></det-peso>
<det-valor><![CDATA[42,54]]></det-valor>
<det-valor-medio><![CDATA[14,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[47,266]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[141,800]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[141,800]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140982/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48990/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04565-RITA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04565]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RITA]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[73102190]]></det-ncm>
<det-valor-unit><![CDATA[14,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[10,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[3,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[A-97-FRASCO PLAST 200ML]]></det-produto>
<det-cod-produto><![CDATA[A-97]]></det-cod-produto>
<det-desc-produto><![CDATA[FRASCO PLAST 200ML]]></det-desc-produto>
<csv-produto><![CDATA[A-97]]></csv-produto>
<csv-desc-produto><![CDATA[FRASCO PLAST 200ML]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,200]]></det-peso>
<det-valor><![CDATA[2,08]]></det-valor>
<det-valor-medio><![CDATA[2,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,400]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,400]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,400]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140982/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48990/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04565-RITA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04565]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RITA]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[39233090]]></det-ncm>
<det-valor-unit><![CDATA[2,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[0,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[A-116-LATA S/LITOGRAFIA S/VERNIZ C/BATOQUE]]></det-produto>
<det-cod-produto><![CDATA[A-116]]></det-cod-produto>
<det-desc-produto><![CDATA[LATA S/LITOGRAFIA S/VERNIZ C/BATOQUE 24M]]></det-desc-produto>
<csv-produto><![CDATA[A-116]]></csv-produto>
<csv-desc-produto><![CDATA[LATA S/LITOGRAFIA S/VERNIZ C/BATOQUE 24MM 1/16 225ML]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[0]]></det-peso>
<det-valor><![CDATA[15,25]]></det-valor>
<det-valor-medio><![CDATA[3,05]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[0,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[0,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140982/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48990/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04565-RITA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04565]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RITA]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[00000000]]></det-ncm>
<det-valor-unit><![CDATA[3,05]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[13,70]]></det-custo-medio>
<det-custo-medio-un><![CDATA[2,74]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C05447-SABRINA GIONGO BONAL ---------" att_pai="Data: 30/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C05447-SABRINA GIONGO BONAL ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        30]]></det-tt-qtde>
<det-tt-peso><![CDATA[121,160]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[124,4556]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[34,57]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[4.365,95]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[145,53]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[4.365,95]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[523,92]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[3.312,45]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[107,65]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.842,03]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[24,97]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.842,03]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[115,25]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[24.118,387]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[36,923]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[36,035]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[123,39]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[30,55]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[15.771.324/0001-09]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,71]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[33,31]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C05447-SABRINA GIONGO BONAL ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        30]]></det-tt-qtde>
<det-tt-peso><![CDATA[121,160]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[124,4556]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[34,57]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[4.365,95]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[145,53]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[4.365,95]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[523,92]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[3.312,45]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[107,65]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.842,03]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[24,97]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.842,03]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[115,25]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[24.118,387]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[36,923]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[36,035]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[123,39]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[30,55]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[15.771.324/0001-09]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,71]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[33,31]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[011AZ077.82-REALUX 11 AZUL ARARA REALFIX -]]></det-produto>
<det-cod-produto><![CDATA[011AZ077.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 AZUL ARARA REALFIX - REF.: 3,6]]></det-desc-produto>
<csv-produto><![CDATA[011AZ077.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 AZUL ARARA REALFIX - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[18]]></det-peso>
<det-valor><![CDATA[902,80]]></det-valor>
<det-valor-medio><![CDATA[180,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[902,80]]></det-base-icms>
<det-valor-icms><![CDATA[108,34]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[902,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[29,34]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[794,46]]></det-base-pis>
<det-valor-pis><![CDATA[5,16]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[794,46]]></det-base-cofins>
<det-valor-cofins><![CDATA[23,83]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,357]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[51,786]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[50,156]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140972/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48921/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,77]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,89]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05447-SABRINA GIONGO BONAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05447]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SABRINA GIONGO BONAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[180,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[281,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[56,26]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[011VM050.82-REALUX 11 VERMELHO MASSEY REAL]]></det-produto>
<det-cod-produto><![CDATA[011VM050.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 VERMELHO MASSEY REALFIX - REF.]]></det-desc-produto>
<csv-produto><![CDATA[011VM050.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 VERMELHO MASSEY REALFIX - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[018/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[18,180]]></det-peso>
<det-valor><![CDATA[973,75]]></det-valor>
<det-valor-medio><![CDATA[194,75]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[973,75]]></det-base-icms>
<det-valor-icms><![CDATA[116,85]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[973,75]]></det-base-ipi>
<det-valor-ipi><![CDATA[31,65]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[856,90]]></det-base-pis>
<det-valor-pis><![CDATA[5,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[856,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[25,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,060]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[55,303]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[53,562]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140972/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48921/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,83]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,43]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05447-SABRINA GIONGO BONAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05447]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SABRINA GIONGO BONAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[194,75]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[311,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[62,32]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[011AM020.82-REALUX 11 AMARELO SEG REALFIX]]></det-produto>
<det-cod-produto><![CDATA[011AM020.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 AMARELO SEG REALFIX - REF.: 3,]]></det-desc-produto>
<csv-produto><![CDATA[011AM020.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 AMARELO SEG REALFIX - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[19,080]]></det-peso>
<det-valor><![CDATA[813,00]]></det-valor>
<det-valor-medio><![CDATA[162,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[813,00]]></det-base-icms>
<det-valor-icms><![CDATA[97,56]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[813,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[26,42]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[715,44]]></det-base-pis>
<det-valor-pis><![CDATA[4,65]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[715,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,46]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,799]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[43,995]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[42,610]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140972/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48921/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,69]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,20]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05447-SABRINA GIONGO BONAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05447]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SABRINA GIONGO BONAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[162,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[282,24]]></det-custo-medio>
<det-custo-medio-un><![CDATA[56,45]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[011PR082.82-REALUX 11 PRETO FOSCO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[011PR082.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 PRETO FOSCO - REF.: 3,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[011PR082.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 PRETO FOSCO - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[23,400]]></det-peso>
<det-valor><![CDATA[622,90]]></det-valor>
<det-valor-medio><![CDATA[124,58]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[622,90]]></det-base-icms>
<det-valor-icms><![CDATA[74,75]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[622,90]]></det-base-ipi>
<det-valor-ipi><![CDATA[20,24]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[548,15]]></det-base-pis>
<det-valor-pis><![CDATA[3,56]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[548,15]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,497]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,485]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,620]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140972/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48921/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,53]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,75]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05447-SABRINA GIONGO BONAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05447]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SABRINA GIONGO BONAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[124,58]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[234,66]]></det-custo-medio>
<det-custo-medio-un><![CDATA[46,93]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[032/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[42,500]]></det-peso>
<det-valor><![CDATA[1.053,50]]></det-valor>
<det-valor-medio><![CDATA[105,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.053,50]]></det-base-icms>
<det-valor-icms><![CDATA[126,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[927,08]]></det-base-pis>
<det-valor-pis><![CDATA[6,03]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[927,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[27,81]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,478]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,788]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,788]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140972/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48921/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,89]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,04]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05447-SABRINA GIONGO BONAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05447]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SABRINA GIONGO BONAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[105,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[330,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C01901-TESLA MULTISERVICE -----------" att_pai="Data: 30/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C01901-TESLA MULTISERVICE -----------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        38]]></det-tt-qtde>
<det-tt-peso><![CDATA[399,832]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[352,3985]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[97,88]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[15.589,80]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[410,25]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[15.839,86]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.108,79]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[6.011,19]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[646,36]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[7.063,48]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[250,06]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[14.481,01]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[94,12]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[14.481,01]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[434,45]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[24.156,578]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[41,233]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[38,991]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[367,16]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[34,89]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[36.555.573/0001-29]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[13,95]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[125,57]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C01901-TESLA MULTISERVICE -----------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        38]]></det-tt-qtde>
<det-tt-peso><![CDATA[399,832]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[352,3985]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[97,88]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[15.589,80]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[410,25]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[15.839,86]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.108,79]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[6.011,19]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[646,36]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[7.063,48]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[250,06]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[14.481,01]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[94,12]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[14.481,01]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[434,45]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[24.156,578]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[41,233]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[38,991]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[367,16]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[34,89]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[36.555.573/0001-29]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[13,95]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[125,57]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[490VZ002.80-REALPISO EPÓXI 490 SELADOR VN]]></det-produto>
<det-cod-produto><![CDATA[490VZ002.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO EPÓXI 490 SELADOR VN INCOLOR HS]]></det-desc-produto>
<csv-produto><![CDATA[490VZ002.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO EPÓXI 490 SELADOR VN INCOLOR HS - REF.:13,500 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[018/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[119,880]]></det-peso>
<det-valor><![CDATA[4.748,00]]></det-valor>
<det-valor-medio><![CDATA[593,50]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.748,00]]></det-base-icms>
<det-valor-icms><![CDATA[332,36]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[4.415,64]]></det-base-pis>
<det-valor-pis><![CDATA[28,70]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.415,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[132,47]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,950]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,606]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,606]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140976/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48947/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,25]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[38,29]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01901-TESLA MULTISERVICE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01901]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TESLA MULTISERVICE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00053-WAGNER 1]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00053]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[WAGNER 1]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[ES]]></det-estado>
<det-cidade><![CDATA[VILA VELHA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00053-WAGNER 1]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00053]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[WAGNER 1]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[373,67]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[490-REALPISO EPOXI ANV 490]]></det-linha>
<det-ncm><![CDATA[29109090]]></det-ncm>
<det-valor-unit><![CDATA[593,50]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.872,53]]></det-custo-medio>
<det-custo-medio-un><![CDATA[234,07]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT490.83-CATALISADOR REALPISO 490 - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT490.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPISO 490 - REF.: 4,5LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT490.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPISO 490 - REF.: 4,5LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[033/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[36,720]]></det-peso>
<det-valor><![CDATA[3.778,32]]></det-valor>
<det-valor-medio><![CDATA[472,29]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.778,32]]></det-base-icms>
<det-valor-icms><![CDATA[264,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[3.513,84]]></det-base-pis>
<det-valor-pis><![CDATA[22,84]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.513,84]]></det-base-cofins>
<det-valor-cofins><![CDATA[105,42]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,861]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[102,895]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[102,895]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140976/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48947/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,39]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[30,47]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01901-TESLA MULTISERVICE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01901]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TESLA MULTISERVICE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00053-WAGNER 1]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00053]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[WAGNER 1]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[ES]]></det-estado>
<det-cidade><![CDATA[VILA VELHA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00053-WAGNER 1]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00053]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[WAGNER 1]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[297,35]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[29212990]]></det-ncm>
<det-valor-unit><![CDATA[472,29]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.120,55]]></det-custo-medio>
<det-custo-medio-un><![CDATA[140,07]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[320CZ001.21-REALPOXI 320 CINZA N-6,5 BR -]]></det-produto>
<det-cod-produto><![CDATA[320CZ001.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 320 CINZA N-6,5 BR - REF.: 14,4]]></det-desc-produto>
<csv-produto><![CDATA[320CZ001.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 320 CINZA N-6,5 BR - REF.: 14,4 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[144,592]]></det-peso>
<det-valor><![CDATA[4.053,12]]></det-valor>
<det-valor-medio><![CDATA[506,64]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.184,85]]></det-base-icms>
<det-valor-icms><![CDATA[292,94]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[4.689,05]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[504,20]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.053,12]]></det-base-ipi>
<det-valor-ipi><![CDATA[131,73]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.760,18]]></det-base-pis>
<det-valor-pis><![CDATA[24,44]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.760,18]]></det-base-cofins>
<det-valor-cofins><![CDATA[112,81]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,053]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[32,430]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,031]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140976/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48947/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,62]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[32,61]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01901-TESLA MULTISERVICE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01901]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TESLA MULTISERVICE]]></det-desc-cliente>
<det-nop><![CDATA[6401]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00053-WAGNER 1]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00053]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[WAGNER 1]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[ES]]></det-estado>
<det-cidade><![CDATA[VILA VELHA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00053-WAGNER 1]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00053]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[WAGNER 1]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[318,98]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[320-REALPOXI 320]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[506,64]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.575,94]]></det-custo-medio>
<det-custo-medio-un><![CDATA[196,99]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT320.107-CATALISADOR REALPOXI 320 - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT320.107]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPOXI 320 - REF.: 3,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT320.107]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI 320 - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[032/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[32,400]]></det-peso>
<det-valor><![CDATA[1.236,90]]></det-valor>
<det-valor-medio><![CDATA[123,69]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.277,10]]></det-base-icms>
<det-valor-icms><![CDATA[89,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.236,90]]></det-base-ipi>
<det-valor-ipi><![CDATA[40,20]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.147,50]]></det-base-pis>
<det-valor-pis><![CDATA[7,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.147,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[34,43]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,941]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,417]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[38,176]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140976/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48947/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,11]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,95]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01901-TESLA MULTISERVICE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01901]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TESLA MULTISERVICE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00053-WAGNER 1]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00053]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[WAGNER 1]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[ES]]></det-estado>
<det-cidade><![CDATA[VILA VELHA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00053-WAGNER 1]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00053]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[WAGNER 1]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[97,34]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[123,69]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[433,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,30]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV270.81-REALSOLV EPOXI 270 - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV270.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV270.81]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[032/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,240]]></det-peso>
<det-valor><![CDATA[630,62]]></det-valor>
<det-valor-medio><![CDATA[315,31]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[671,61]]></det-base-icms>
<det-valor-icms><![CDATA[47,01]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[630,62]]></det-base-ipi>
<det-valor-ipi><![CDATA[40,99]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[583,61]]></det-base-pis>
<det-valor-pis><![CDATA[3,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[583,61]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,51]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,104]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,209]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,854]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140976/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48947/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,56]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,06]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01901-TESLA MULTISERVICE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01901]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TESLA MULTISERVICE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00053-WAGNER 1]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00053]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[WAGNER 1]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[ES]]></det-estado>
<det-cidade><![CDATA[VILA VELHA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00053-WAGNER 1]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00053]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[WAGNER 1]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[49,63]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[315,31]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[276,70]]></det-custo-medio>
<det-custo-medio-un><![CDATA[138,35]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[320AM002.21-REALPOXI 320 AMARELO SEGURANÇA]]></det-produto>
<det-cod-produto><![CDATA[320AM002.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 320 AMARELO SEGURANÇA 5Y 8/12 S]]></det-desc-produto>
<csv-produto><![CDATA[320AM002.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 320 AMARELO SEGURANÇA 5Y 8/12 SB - REF.:14,400 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[36]]></det-peso>
<det-valor><![CDATA[1.142,84]]></det-valor>
<det-valor-medio><![CDATA[571,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.179,98]]></det-base-icms>
<det-valor-icms><![CDATA[82,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[1.322,14]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[142,16]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.142,84]]></det-base-ipi>
<det-valor-ipi><![CDATA[37,14]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.060,24]]></det-base-pis>
<det-valor-pis><![CDATA[6,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.060,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[31,81]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,363]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,726]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[31,746]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140976/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48947/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,02]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,19]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01901-TESLA MULTISERVICE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01901]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TESLA MULTISERVICE]]></det-desc-cliente>
<det-nop><![CDATA[6401]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00053-WAGNER 1]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00053]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[WAGNER 1]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[ES]]></det-estado>
<det-cidade><![CDATA[VILA VELHA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00053-WAGNER 1]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00053]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[WAGNER 1]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[89,94]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[320-REALPOXI 320]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[571,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[486,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[243,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C03238-TOTAL TELAS ------------------" att_pai="Data: 30/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C03238-TOTAL TELAS ------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         4]]></det-tt-qtde>
<det-tt-peso><![CDATA[79,200]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[75,2796]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[20,92]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.287,65]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[821,91]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.287,65]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[394,52]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[3.287,65]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[106,85]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.893,13]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[18,81]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.893,13]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[86,79]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[24.211,850]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[42,860]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[41,511]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[696,88]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[35,19]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[38,50]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[07.598.814/0001-19]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,78]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[25,08]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C03238-TOTAL TELAS ------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         4]]></det-tt-qtde>
<det-tt-peso><![CDATA[79,200]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[75,2796]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[20,92]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.287,65]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[821,91]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.287,65]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[394,52]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[3.287,65]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[106,85]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.893,13]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[18,81]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.893,13]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[86,79]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[24.211,850]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[42,860]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[41,511]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[696,88]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[35,19]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[38,50]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[07.598.814/0001-19]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,78]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[25,08]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[024AM003.80-REALTHANE 24 AMARELO TT25 - RE]]></det-produto>
<det-cod-produto><![CDATA[024AM003.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 AMARELO TT25 - REF.:18,000]]></det-desc-produto>
<csv-produto><![CDATA[024AM003.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 AMARELO TT25 - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[20,160]]></det-peso>
<det-valor><![CDATA[840,19]]></det-valor>
<det-valor-medio><![CDATA[840,19]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[840,19]]></det-base-icms>
<det-valor-icms><![CDATA[100,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[840,19]]></det-base-ipi>
<det-valor-ipi><![CDATA[27,31]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[739,37]]></det-base-pis>
<det-valor-pis><![CDATA[4,81]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[739,37]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,18]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[43,031]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[43,031]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[41,676]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140974/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48881/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,71]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,41]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03238-TOTAL TELAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03238]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TOTAL TELAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  69-TELAS E CERCAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[840,19]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[172,49]]></det-custo-medio>
<det-custo-medio-un><![CDATA[172,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024BR043.80-REALTHANE 24 BRANCO TOTAL TELA]]></det-produto>
<det-cod-produto><![CDATA[024BR043.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 BRANCO TOTAL TELAS - REF.:1]]></det-desc-produto>
<csv-produto><![CDATA[024BR043.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 BRANCO TOTAL TELAS - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[20,160]]></det-peso>
<det-valor><![CDATA[814,12]]></det-valor>
<det-valor-medio><![CDATA[814,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[814,12]]></det-base-icms>
<det-valor-icms><![CDATA[97,70]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[814,12]]></det-base-ipi>
<det-valor-ipi><![CDATA[26,46]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[716,42]]></det-base-pis>
<det-valor-pis><![CDATA[4,66]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[716,42]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,49]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[41,695]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,695]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,383]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140974/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48881/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,69]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,21]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03238-TOTAL TELAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03238]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TOTAL TELAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  69-TELAS E CERCAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[814,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[255,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[255,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024VD080.80-REALTHANE 24 VERDE TOTAL TELAS]]></det-produto>
<det-cod-produto><![CDATA[024VD080.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 VERDE TOTAL TELAS III - REF]]></det-desc-produto>
<csv-produto><![CDATA[024VD080.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 VERDE TOTAL TELAS III - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[38,880]]></det-peso>
<det-valor><![CDATA[1.633,34]]></det-valor>
<det-valor-medio><![CDATA[816,67]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.633,34]]></det-base-icms>
<det-valor-icms><![CDATA[196,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.633,34]]></det-base-ipi>
<det-valor-ipi><![CDATA[53,08]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.437,34]]></det-base-pis>
<det-valor-pis><![CDATA[9,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.437,34]]></det-base-cofins>
<det-valor-cofins><![CDATA[43,12]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,687]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[43,375]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[42,010]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140974/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48881/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,38]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,46]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03238-TOTAL TELAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03238]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TOTAL TELAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  69-TELAS E CERCAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[816,67]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[469,15]]></det-custo-medio>
<det-custo-medio-un><![CDATA[234,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C06739-TRANSRESIDUO -----------------" att_pai="Data: 30/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C06739-TRANSRESIDUO -----------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         6]]></det-tt-qtde>
<det-tt-peso><![CDATA[114,120]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[109,0927]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[30,30]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.959,48]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[493,24]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.055,66]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[595,86]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.959,48]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[96,18]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.363,62]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[15,37]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.363,62]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[70,91]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[24.318,263]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[26,776]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[25,933]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[379,55]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[19,95]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[77.371.789/0001-11]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,27]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[20,49]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C06739-TRANSRESIDUO -----------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         6]]></det-tt-qtde>
<det-tt-peso><![CDATA[114,120]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[109,0927]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[30,30]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.959,48]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[493,24]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.055,66]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[595,86]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.959,48]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[96,18]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.363,62]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[15,37]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.363,62]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[70,91]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[24.318,263]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[26,776]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[25,933]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[379,55]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[19,95]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[77.371.789/0001-11]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,27]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[20,49]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[111BR002.80-REALUX 111 BRANCO N-9,5 BR - R]]></det-produto>
<det-cod-produto><![CDATA[111BR002.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 111 BRANCO N-9,5 BR - REF.:18,000]]></det-desc-produto>
<csv-produto><![CDATA[111BR002.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 111 BRANCO N-9,5 BR - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[39,240]]></det-peso>
<det-valor><![CDATA[978,00]]></det-valor>
<det-valor-medio><![CDATA[489,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.009,79]]></det-base-icms>
<det-valor-icms><![CDATA[196,91]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[978,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[31,79]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[781,09]]></det-base-pis>
<det-valor-pis><![CDATA[5,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[781,09]]></det-base-cofins>
<det-valor-cofins><![CDATA[23,43]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,867]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,734]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,924]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140955/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48808/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,75]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,77]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06739-TRANSRESIDUO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06739]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRANSRESIDUO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  60-TRANSPORTE E MOVIMENTACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[111-REALUX 111]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[489,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[453,63]]></det-custo-medio>
<det-custo-medio-un><![CDATA[226,82]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[111LJ001.80-REALUX 111 LARANJA BOREAL TRAN]]></det-produto>
<det-cod-produto><![CDATA[111LJ001.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 111 LARANJA BOREAL TRANSRESIDUOS]]></det-desc-produto>
<csv-produto><![CDATA[111LJ001.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 111 LARANJA BOREAL TRANSRESIDUOS BR - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[38,160]]></det-peso>
<det-valor><![CDATA[1.118,92]]></det-valor>
<det-valor-medio><![CDATA[559,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.155,28]]></det-base-icms>
<det-valor-icms><![CDATA[225,28]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.118,92]]></det-base-ipi>
<det-valor-ipi><![CDATA[36,36]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[893,64]]></det-base-pis>
<det-valor-pis><![CDATA[5,81]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[893,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[26,81]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,137]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,275]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,322]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140955/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48808/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,86]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,75]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06739-TRANSRESIDUO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06739]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRANSRESIDUO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  60-TRANSPORTE E MOVIMENTACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[111-REALUX 111]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[559,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[509,93]]></det-custo-medio>
<det-custo-medio-un><![CDATA[254,97]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[111CZ011.80-REALUX 111 CINZA ALEUTA TRANSR]]></det-produto>
<det-cod-produto><![CDATA[111CZ011.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 111 CINZA ALEUTA TRANSRESIDUOS BR]]></det-desc-produto>
<csv-produto><![CDATA[111CZ011.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 111 CINZA ALEUTA TRANSRESIDUOS BR - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[36,720]]></det-peso>
<det-valor><![CDATA[862,56]]></det-valor>
<det-valor-medio><![CDATA[431,28]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[890,59]]></det-base-icms>
<det-valor-icms><![CDATA[173,67]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[862,56]]></det-base-ipi>
<det-valor-ipi><![CDATA[28,03]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[688,89]]></det-base-pis>
<det-valor-pis><![CDATA[4,48]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[688,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,127]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,254]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,490]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140955/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48808/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,66]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,97]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06739-TRANSRESIDUO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06739]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRANSRESIDUO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  60-TRANSPORTE E MOVIMENTACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[111-REALUX 111]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[431,28]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[402,93]]></det-custo-medio>
<det-custo-medio-un><![CDATA[201,47]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C06929-VASPA --------------------" att_pai="Data: 30/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C06929-VASPA --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        32]]></det-tt-qtde>
<det-tt-peso><![CDATA[783,540]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[602,3826]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[167,33]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[13.391,13]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[418,47]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[13.391,13]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.606,94]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[13.391,13]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[435,21]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[11.784,19]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[76,60]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[11.784,19]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[353,53]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[24.358,394]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[17,646]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[17,091]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[354,81]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[14,49]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[75,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[79.446.548/0001-10]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[11,36]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[102,19]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C06929-VASPA --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        32]]></det-tt-qtde>
<det-tt-peso><![CDATA[783,540]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[602,3826]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[167,33]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[13.391,13]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[418,47]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[13.391,13]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.606,94]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[13.391,13]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[435,21]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[11.784,19]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[76,60]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[11.784,19]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[353,53]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[24.358,394]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[17,646]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[17,091]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[354,81]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[14,49]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[75,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[79.446.548/0001-10]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[11,36]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[102,19]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[285CZ004.21-REALPOXI DF 285 CINZA VP FOSCO]]></det-produto>
<det-cod-produto><![CDATA[285CZ004.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI DF 285 CINZA VP FOSCO - REF.:18]]></det-desc-produto>
<csv-produto><![CDATA[285CZ004.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI DF 285 CINZA VP FOSCO - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[26,640]]></det-peso>
<det-valor><![CDATA[474,59]]></det-valor>
<det-valor-medio><![CDATA[474,59]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[474,59]]></det-base-icms>
<det-valor-icms><![CDATA[56,95]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[474,59]]></det-base-ipi>
<det-valor-ipi><![CDATA[15,42]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[417,64]]></det-base-pis>
<det-valor-pis><![CDATA[2,71]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[417,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,53]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,394]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,394]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,815]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140967/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48999/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,40]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,62]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06929-VASPA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06929]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VASPA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASCAVEL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00412-TRANSAPUCARANA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[19,86]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[285-REALPOXI DF 285]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[474,59]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[254,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[254,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[75,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[423 - 30, 60, 90, 120 DIAS]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT285.21-CATALISADOR REALPOXI 285 - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT285.21]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPOXI 285 - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT285.21]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI 285 - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[030/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[26,100]]></det-peso>
<det-valor><![CDATA[373,74]]></det-valor>
<det-valor-medio><![CDATA[373,74]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[373,74]]></det-base-icms>
<det-valor-icms><![CDATA[44,85]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[373,74]]></det-base-ipi>
<det-valor-ipi><![CDATA[12,15]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[328,89]]></det-base-pis>
<det-valor-pis><![CDATA[2,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[328,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,87]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,785]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,785]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,320]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140967/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48999/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,32]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,85]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06929-VASPA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06929]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VASPA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASCAVEL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00412-TRANSAPUCARANA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[15,64]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[373,74]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[192,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[192,48]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[75,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[423 - 30, 60, 90, 120 DIAS]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[111AM004.80-REALUX 111 AMARELO 5Y 8/12 SB]]></det-produto>
<det-cod-produto><![CDATA[111AM004.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 111 AMARELO 5Y 8/12 SB - REF.:18,]]></det-desc-produto>
<csv-produto><![CDATA[111AM004.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 111 AMARELO 5Y 8/12 SB - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[460,800]]></det-peso>
<det-valor><![CDATA[9.765,20]]></det-valor>
<det-valor-medio><![CDATA[488,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[9.765,20]]></det-base-icms>
<det-valor-icms><![CDATA[1.171,83]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[9.765,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[317,37]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[8.593,37]]></det-base-pis>
<det-valor-pis><![CDATA[55,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[8.593,37]]></det-base-cofins>
<det-valor-cofins><![CDATA[257,80]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,094]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,881]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,192]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140967/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48999/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[8,28]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[74,52]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06929-VASPA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06929]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VASPA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASCAVEL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00412-TRANSAPUCARANA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[408,67]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[111-REALUX 111]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[488,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4.244,59]]></det-custo-medio>
<det-custo-medio-un><![CDATA[212,23]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[75,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[423 - 30, 60, 90, 120 DIAS]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[835CZ004.80-REALUX 835 PRIMER LC CINZA VP]]></det-produto>
<det-cod-produto><![CDATA[835CZ004.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 835 PRIMER LC CINZA VP FOSCO - RE]]></det-desc-produto>
<csv-produto><![CDATA[835CZ004.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 835 PRIMER LC CINZA VP FOSCO - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[270]]></det-peso>
<det-valor><![CDATA[2.777,60]]></det-valor>
<det-valor-medio><![CDATA[277,76]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.777,60]]></det-base-icms>
<det-valor-icms><![CDATA[333,31]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.777,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[90,27]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.444,29]]></det-base-pis>
<det-valor-pis><![CDATA[15,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.444,29]]></det-base-cofins>
<det-valor-cofins><![CDATA[73,33]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,062]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,622]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,287]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140967/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48999/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,36]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[21,20]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06929-VASPA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06929]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VASPA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASCAVEL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00412-TRANSAPUCARANA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[116,24]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[835-REALUX 835 PRIMER LC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[277,76]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.610,91]]></det-custo-medio>
<det-custo-medio-un><![CDATA[161,09]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[75,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[423 - 30, 60, 90, 120 DIAS]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02875-VERTICE --------------------" att_pai="Data: 30/06/2026" >
<det-tt-texto><![CDATA[Cli/For: C02875-VERTICE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        23]]></det-tt-qtde>
<det-tt-peso><![CDATA[46,264]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[47,1899]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[13,11]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.225,68]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[96,76]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.225,68]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[267,08]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.119,14]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[94,37]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.958,60]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[12,73]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.958,60]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[58,76]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[24.393,729]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[50,148]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[48,108]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[82,04]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[40,79]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[38,50]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[80.925.134/0001-52]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,89]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[16,99]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02875-VERTICE --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        23]]></det-tt-qtde>
<det-tt-peso><![CDATA[46,264]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[47,1899]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[13,11]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.225,68]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[96,76]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.225,68]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[267,08]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.119,14]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[94,37]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.958,60]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[12,73]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.958,60]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[58,76]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[24.393,729]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[50,148]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[48,108]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[82,04]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[40,79]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[38,50]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[80.925.134/0001-52]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,89]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[16,99]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT019.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT019.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT019.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/26]]></det-nro-lote>
<det-qtde><![CDATA[14]]></det-qtde>
<det-peso><![CDATA[11,970]]></det-peso>
<det-valor><![CDATA[784,42]]></det-valor>
<det-valor-medio><![CDATA[56,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[784,42]]></det-base-icms>
<det-valor-icms><![CDATA[94,13]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[784,42]]></det-base-ipi>
<det-valor-ipi><![CDATA[50,99]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[690,29]]></det-base-pis>
<det-valor-pis><![CDATA[4,49]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[690,29]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,985]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[69,792]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[65,532]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140949/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48953/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,67]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,99]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02875-VERTICE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[VE2026/061402]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02875]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VERTICE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LONDRINA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[56,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[180,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,91]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV032.83-REDUTOR PU ANTI UMIDADE - REF.]]></det-produto>
<det-cod-produto><![CDATA[010SV032.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU ANTI UMIDADE - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV032.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU ANTI UMIDADE - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,350]]></det-peso>
<det-valor><![CDATA[106,54]]></det-valor>
<det-valor-medio><![CDATA[106,54]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[106,54]]></det-base-icms>
<det-valor-icms><![CDATA[12,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[93,76]]></det-base-pis>
<det-valor-pis><![CDATA[0,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[93,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[2,81]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,492]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,492]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,492]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140949/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48953/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,09]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,81]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02875-VERTICE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[VE2026/061402]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02875]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VERTICE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LONDRINA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[106,54]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[40,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[40,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024AZ089.82-REALTHANE 24 AZ LUGANO METALIC]]></det-produto>
<det-cod-produto><![CDATA[024AZ089.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 AZ LUGANO METALICO-REF.:3,6]]></det-desc-produto>
<csv-produto><![CDATA[024AZ089.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 AZ LUGANO METALICO-REF.:3,6LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[29,944]]></det-peso>
<det-valor><![CDATA[1.334,72]]></det-valor>
<det-valor-medio><![CDATA[166,84]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.334,72]]></det-base-icms>
<det-valor-icms><![CDATA[160,17]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.334,72]]></det-base-ipi>
<det-valor-ipi><![CDATA[43,38]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.174,55]]></det-base-pis>
<det-valor-pis><![CDATA[7,63]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.174,55]]></det-base-cofins>
<det-valor-cofins><![CDATA[35,24]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,752]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[46,023]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[44,574]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/06/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140949/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48953/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,13]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,19]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02875-VERTICE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[VE2026/061402]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02875]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VERTICE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LONDRINA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[166,84]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[613,84]]></det-custo-medio>
<det-custo-medio-un><![CDATA[76,73]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-flag><![CDATA[]]></det-flag>
</record>
<record att_id="Data: 01/07/2026" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Data: 01/07/2026]]></det-tt-texto>
<det-tt-qtde><![CDATA[       135,400]]></det-tt-qtde>
<det-tt-peso><![CDATA[959,944]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[17.472,0518]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[4.853,36]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[27.147,33]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[200,49]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[342,11]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[24.235,23]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[3.055,06]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[957,28]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[112,93]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[15.880,46]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[553,22]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[21.180,15]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[137,66]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[21.180,15]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[635,41]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[24.428,958]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[29,330]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[28,280]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[172,22]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[24,29]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[29,31]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[80.925.134/0001-52]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[20,39]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[183,64]]></det-tt-valor-cbs>
</record>
<record att_id="Cli/For: C06176-AIZ --------------------" att_pai="Data: 01/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C06176-AIZ --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[35,999]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[34,3657]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[9,55]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.718,27]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[859,13]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.718,27]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[206,19]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.512,08]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[9,83]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.512,08]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[45,37]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[24.428,958]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[47,731]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[47,731]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[728,44]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[40,47]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.623.434/0001-00]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,45]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[13,11]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C06176-AIZ --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[35,999]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[34,3657]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[9,55]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.718,27]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[859,13]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.718,27]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[206,19]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.512,08]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[9,83]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.512,08]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[45,37]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[24.428,958]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[47,731]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[47,731]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[728,44]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[40,47]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.623.434/0001-00]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,45]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[13,11]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[029CZ031.21-REALTHANE 29 CZ VOLVO 99601085]]></det-produto>
<det-cod-produto><![CDATA[029CZ031.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 29 CZ VOLVO 99601085 - REF.:18]]></det-desc-produto>
<csv-produto><![CDATA[029CZ031.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 29 CZ VOLVO 99601085 - REF.:18LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[18,359]]></det-peso>
<det-valor><![CDATA[795,27]]></det-valor>
<det-valor-medio><![CDATA[795,27]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[795,27]]></det-base-icms>
<det-valor-icms><![CDATA[95,43]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[699,84]]></det-base-pis>
<det-valor-pis><![CDATA[4,55]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[699,84]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[43,318]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[43,318]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[43,318]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140996/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49010/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,67]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,07]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[29 -REALTHANE 29 (PU ACRILICO)]]></det-linha>
<det-ncm><![CDATA[32082019]]></det-ncm>
<det-valor-unit><![CDATA[795,27]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[310,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[310,44]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT029.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[054/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,640]]></det-peso>
<det-valor><![CDATA[923,00]]></det-valor>
<det-valor-medio><![CDATA[923,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[923,00]]></det-base-icms>
<det-valor-icms><![CDATA[110,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[812,24]]></det-base-pis>
<det-valor-pis><![CDATA[5,28]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[812,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[52,324]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[52,324]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[52,324]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140996/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49010/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,78]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,04]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[923,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[220,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[220,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C06924-ALVES E NICO -----------------" att_pai="Data: 01/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C06924-ALVES E NICO -----------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[18,510]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[19,9783]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[5,55]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[845,54]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[422,77]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[845,54]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[101,47]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[845,54]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[27,48]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[744,07]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[4,84]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[744,07]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[22,33]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[24.524,600]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[47,165]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[45,680]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[358,45]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[38,73]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[09.552.181/0001-33]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,71]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[6,45]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C06924-ALVES E NICO -----------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[17,460]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[18,9783]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[5,27]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[770,30]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[770,30]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[770,30]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[92,44]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[770,30]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[25,03]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[677,86]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[4,41]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[677,86]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[20,34]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[24.524,600]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[45,552]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[44,118]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[653,11]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[37,40]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[09.552.181/0001-33]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,65]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[5,88]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[018VZ018.21-VERNIZ NC BRILHANTE - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[018VZ018.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ NC BRILHANTE - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[018VZ018.21]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ NC BRILHANTE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,460]]></det-peso>
<det-valor><![CDATA[770,30]]></det-valor>
<det-valor-medio><![CDATA[770,30]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[770,30]]></det-base-icms>
<det-valor-icms><![CDATA[92,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[770,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[25,03]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[677,86]]></det-base-pis>
<det-valor-pis><![CDATA[4,41]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[677,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,34]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[45,552]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[45,552]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[44,118]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140989/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48896/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,65]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,88]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06924-ALVES E NICO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06924]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ALVES E NICO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  85-ARTESANATO EM METAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[18 -VERNIZ NC]]></det-linha>
<det-ncm><![CDATA[32089021]]></det-ncm>
<det-valor-unit><![CDATA[770,30]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[272,84]]></det-custo-medio>
<det-custo-medio-un><![CDATA[272,84]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Grupo:   6-SEMIACABADO --------------------" att_pai="Cli/For: C06924-ALVES E NICO -----------------" >
<det-tt-texto><![CDATA[Grupo:   6-SEMIACABADO --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[1,050]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[1,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[0,28]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[75,24]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[75,24]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[75,24]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[9,03]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[75,24]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[2,45]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[66,21]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,43]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[66,21]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[1,99]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[24.570,152]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[73,990]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[71,657]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[63,79]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[60,75]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[09.552.181/0001-33]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,06]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,57]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[021SN28.86-SOLUCAO NC 1/8 - REF.: LT 1]]></det-produto>
<det-cod-produto><![CDATA[021SN28.86]]></det-cod-produto>
<det-desc-produto><![CDATA[SOLUCAO NC 1/8 - REF.: LT 1]]></det-desc-produto>
<csv-produto><![CDATA[021SN28.86]]></csv-produto>
<csv-desc-produto><![CDATA[SOLUCAO NC 1/8 - REF.: LT 1]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[1,050]]></det-peso>
<det-valor><![CDATA[75,24]]></det-valor>
<det-valor-medio><![CDATA[75,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[75,24]]></det-base-icms>
<det-valor-icms><![CDATA[9,03]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[75,24]]></det-base-ipi>
<det-valor-ipi><![CDATA[2,45]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[66,21]]></det-base-pis>
<det-valor-pis><![CDATA[0,43]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[66,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[1,99]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[73,990]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[73,990]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[71,657]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140989/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48896/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,06]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,57]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06924-ALVES E NICO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06924]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ALVES E NICO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  85-ARTESANATO EM METAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  6-SEMIACABADO]]></det-grupo>
<det-subgrupo><![CDATA[  1-SEMIACABADO]]></det-subgrupo>
<det-linha><![CDATA[21 -MATERIA-PRIMA]]></det-linha>
<det-ncm><![CDATA[32089021]]></det-ncm>
<det-valor-unit><![CDATA[75,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[31,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[31,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C05408-BENECKE --------------------" att_pai="Data: 01/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C05408-BENECKE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        18]]></det-tt-qtde>
<det-tt-peso><![CDATA[70,632]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[65,9989]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[18,33]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.122,82]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[173,49]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[101,49]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[24.644,142]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[45,649]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[44,213]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[173,49]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[44,21]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[86.375.656/0001-04]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C05408-BENECKE --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        18]]></det-tt-qtde>
<det-tt-peso><![CDATA[70,632]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[65,9989]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[18,33]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.122,82]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[173,49]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[101,49]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[24.644,142]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[45,649]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[44,213]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[173,49]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[44,21]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[86.375.656/0001-04]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[027CZ015.82-REALUX 27 CINZA ESCURO BENECKE]]></det-produto>
<det-cod-produto><![CDATA[027CZ015.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 CINZA ESCURO BENECKE - REF.: 3]]></det-desc-produto>
<csv-produto><![CDATA[027CZ015.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 CINZA ESCURO BENECKE - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[18]]></det-qtde>
<det-peso><![CDATA[70,632]]></det-peso>
<det-valor><![CDATA[3.122,82]]></det-valor>
<det-valor-medio><![CDATA[173,49]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[101,49]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[050]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[08]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[08]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,536]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[45,649]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[44,213]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140999/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[  2394/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05408-BENECKE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BENECKE]]></det-desc-cliente>
<det-nop><![CDATA[6916]]></det-nop>
<det-origem><![CDATA[160-RETORNO DE CONSERTO]]></det-origem>
<det-codigo-vendedor><![CDATA[C05408-BENECKE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[C05408]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[BENECKE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  14-CALDEIRARIAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[TIMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1031-LABORATORIO]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[      - NAO CADASTRADO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[173,49]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[934,08]]></det-custo-medio>
<det-custo-medio-un><![CDATA[51,89]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02647-CBL COMPENSADOS DO B ---------" att_pai="Data: 01/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C02647-CBL COMPENSADOS DO B ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[75]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[44,5395]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[12,37]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[24.646,678]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[0,040]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[0,040]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1,00]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[0,04]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[75.013.631/0001-44]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   2-BASE AGUA --------------------" att_pai="Cli/For: C02647-CBL COMPENSADOS DO B ---------" >
<det-tt-texto><![CDATA[Grupo:   2-BASE AGUA --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[75]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[44,5395]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[12,37]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[24.646,678]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[0,040]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[0,040]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1,00]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[0,04]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[75.013.631/0001-44]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[046BR670.70-PRIMER BA BRANCO CBL- REF.: 25]]></det-produto>
<det-cod-produto><![CDATA[046BR670.70]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER BA BRANCO CBL- REF.: 25KG]]></det-desc-produto>
<csv-produto><![CDATA[046BR670.70]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER BA BRANCO CBL- REF.: 25KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[75]]></det-peso>
<det-valor><![CDATA[3,00]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,013]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[0,040]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[0,040]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141001/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49122/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02647-CBL COMPENSADOS DO B]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02647]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CBL COMPENSADOS DO B]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[46 -PRIMER BA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[231,26]]></det-custo-medio>
<det-custo-medio-un><![CDATA[77,09]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C06910-ELOI --------------------" att_pai="Data: 01/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C06910-ELOI --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[54]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[53,2331]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[14,78]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.957,67]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[652,55]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.957,67]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[381,74]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.575,93]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[10,24]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.575,93]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[47,27]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[24.646,691]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[36,253]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[36,253]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[506,14]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[28,11]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[23.732.959/0001-17]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,52]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[13,66]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C06910-ELOI --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[54]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[53,2331]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[14,78]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.957,67]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[652,55]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.957,67]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[381,74]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.575,93]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[10,24]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.575,93]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[47,27]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[24.646,691]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[36,253]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[36,253]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[506,14]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[28,11]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[23.732.959/0001-17]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,52]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[13,66]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[130PR001.70-PRETO CROMIA FLEXO REALCER - R]]></det-produto>
<det-cod-produto><![CDATA[130PR001.70]]></det-cod-produto>
<det-desc-produto><![CDATA[PRETO CROMIA FLEXO REALCER - REF.: 18 KG]]></det-desc-produto>
<csv-produto><![CDATA[130PR001.70]]></csv-produto>
<csv-desc-produto><![CDATA[PRETO CROMIA FLEXO REALCER - REF.: 18 KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[18]]></det-peso>
<det-valor><![CDATA[666,79]]></det-valor>
<det-valor-medio><![CDATA[666,79]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[666,79]]></det-base-icms>
<det-valor-icms><![CDATA[130,02]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[536,77]]></det-base-pis>
<det-valor-pis><![CDATA[3,49]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[536,77]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,10]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[37,044]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[37,044]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,044]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140998/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49039/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,52]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,65]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06910-ELOI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06910]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELOI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[130-REALCER]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[666,79]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[325,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[325,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[130BR001.70-BRANCO FLEXO REALCER - REF.: 1]]></det-produto>
<det-cod-produto><![CDATA[130BR001.70]]></det-cod-produto>
<det-desc-produto><![CDATA[BRANCO FLEXO REALCER - REF.: 18 KG]]></det-desc-produto>
<csv-produto><![CDATA[130BR001.70]]></csv-produto>
<csv-desc-produto><![CDATA[BRANCO FLEXO REALCER - REF.: 18 KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[36]]></det-peso>
<det-valor><![CDATA[1.290,88]]></det-valor>
<det-valor-medio><![CDATA[645,44]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.290,88]]></det-base-icms>
<det-valor-icms><![CDATA[251,72]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.039,16]]></det-base-pis>
<det-valor-pis><![CDATA[6,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.039,16]]></det-base-cofins>
<det-valor-cofins><![CDATA[31,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,929]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,858]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,858]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140998/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49039/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,01]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06910-ELOI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06910]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELOI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[130-REALCER]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[645,44]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[501,76]]></det-custo-medio>
<det-custo-medio-un><![CDATA[250,88]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C04129-GM MOLDURAS ------------------" att_pai="Data: 01/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C04129-GM MOLDURAS ------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         7]]></det-tt-qtde>
<det-tt-peso><![CDATA[120,056]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[125,8256]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[34,96]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.926,02]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[560,86]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[240,62]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[4.166,64]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[499,99]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.546,93]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[82,77]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.666,63]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[23,83]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.666,63]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[110,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[24.701,664]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[35,395]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[32,702]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[470,31]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[27,42]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[16.579.541/0001-56]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,54]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[31,79]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C04129-GM MOLDURAS ------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         7]]></det-tt-qtde>
<det-tt-peso><![CDATA[120,056]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[125,8256]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[34,96]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.926,02]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[560,86]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[240,62]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[4.166,64]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[499,99]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.546,93]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[82,77]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.666,63]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[23,83]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.666,63]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[110,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[24.701,664]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[35,395]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[32,702]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[470,31]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[27,42]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[16.579.541/0001-56]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,54]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[31,79]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT003.81-CATALISADOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT003.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT003.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[025/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[34,920]]></det-peso>
<det-valor><![CDATA[1.208,08]]></det-valor>
<det-valor-medio><![CDATA[604,04]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[74,04]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.282,12]]></det-base-icms>
<det-valor-icms><![CDATA[153,85]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.128,27]]></det-base-pis>
<det-valor-pis><![CDATA[7,33]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.128,27]]></det-base-cofins>
<det-valor-cofins><![CDATA[33,85]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,358]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,716]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,596]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140991/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48919/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,09]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,78]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04129-GM MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04129]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GM MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[66,81]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[604,04]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[378,49]]></det-custo-medio>
<det-custo-medio-un><![CDATA[189,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[218 - 14, 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[036VZ140.21-VERNIZ PU 40 UB - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[036VZ140.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ PU 40 UB - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[036VZ140.21]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ PU 40 UB - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[52,377]]></det-peso>
<det-valor><![CDATA[1.840,26]]></det-valor>
<det-valor-medio><![CDATA[613,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[112,79]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.953,04]]></det-base-icms>
<det-valor-icms><![CDATA[234,36]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.953,04]]></det-base-ipi>
<det-valor-ipi><![CDATA[63,47]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.718,68]]></det-base-pis>
<det-valor-pis><![CDATA[11,17]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.718,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[51,56]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,833]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,500]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,135]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140991/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48919/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,66]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,90]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04129-GM MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04129]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GM MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[101,78]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[36 -VERNIZ PU]]></det-linha>
<det-ncm><![CDATA[32082020]]></det-ncm>
<det-valor-unit><![CDATA[613,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[643,32]]></det-custo-medio>
<det-custo-medio-un><![CDATA[214,44]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[218 - 14, 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.81-REDUTOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[318,08]]></det-valor>
<det-valor-medio><![CDATA[318,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[19,49]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[337,59]]></det-base-icms>
<det-valor-icms><![CDATA[40,51]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[297,06]]></det-base-pis>
<det-valor-pis><![CDATA[1,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[297,06]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,91]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,326]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,326]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,037]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140991/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48919/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,29]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,58]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04129-GM MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04129]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GM MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[17,59]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[318,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[122,16]]></det-custo-medio>
<det-custo-medio-un><![CDATA[122,16]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[218 - 14, 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[036VZ013.21-VERNIZ PU ALTO BRILHO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[036VZ013.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ PU ALTO BRILHO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[036VZ013.21]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ PU ALTO BRILHO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,639]]></det-peso>
<det-valor><![CDATA[559,60]]></det-valor>
<det-valor-medio><![CDATA[559,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[34,30]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[593,89]]></det-base-icms>
<det-valor-icms><![CDATA[71,27]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[593,89]]></det-base-ipi>
<det-valor-ipi><![CDATA[19,30]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[522,62]]></det-base-pis>
<det-valor-pis><![CDATA[3,40]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[522,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[34,764]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,764]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[31,725]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140991/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48919/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,50]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,53]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04129-GM MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04129]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GM MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[30,95]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[36 -VERNIZ PU]]></det-linha>
<det-ncm><![CDATA[32082020]]></det-ncm>
<det-valor-unit><![CDATA[559,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[204,68]]></det-custo-medio>
<det-custo-medio-un><![CDATA[204,68]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[218 - 14, 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C04964-LEDNOX --------------------" att_pai="Data: 01/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C04964-LEDNOX --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         4]]></det-tt-qtde>
<det-tt-peso><![CDATA[71,154]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[72,0385]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[20,01]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.153,40]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[538,35]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.153,40]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[258,42]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.345,14]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[43,71]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.894,98]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[12,32]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.894,98]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[56,85]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[24.789,945]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[30,878]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[30,264]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[456,45]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[25,65]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[08.593.419/0001-06]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,82]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[16,42]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C04964-LEDNOX --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         4]]></det-tt-qtde>
<det-tt-peso><![CDATA[71,154]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[72,0385]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[20,01]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.153,40]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[538,35]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.153,40]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[258,42]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.345,14]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[43,71]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.894,98]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[12,32]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.894,98]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[56,85]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[24.789,945]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[30,878]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[30,264]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[456,45]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[25,65]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[08.593.419/0001-06]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,82]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[16,42]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[015BR001.80-LACA NC BRANCA BRILHANTE - REF]]></det-produto>
<det-cod-produto><![CDATA[015BR001.80]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC BRANCA BRILHANTE - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[015BR001.80]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC BRANCA BRILHANTE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[18,900]]></det-peso>
<det-valor><![CDATA[712,99]]></det-valor>
<det-valor-medio><![CDATA[712,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[712,99]]></det-base-icms>
<det-valor-icms><![CDATA[85,56]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[712,99]]></det-base-ipi>
<det-valor-ipi><![CDATA[23,17]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[627,43]]></det-base-pis>
<det-valor-pis><![CDATA[4,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[627,43]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,82]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[38,950]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,950]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,724]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140986/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48159/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,60]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,44]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[712,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[248,97]]></det-custo-medio>
<det-custo-medio-un><![CDATA[248,97]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[016BR093.80-PRIMER NC BRANCO ALTA VISCOSID]]></det-produto>
<det-cod-produto><![CDATA[016BR093.80]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER NC BRANCO ALTA VISCOSIDADE - REF.]]></det-desc-produto>
<csv-produto><![CDATA[016BR093.80]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER NC BRANCO ALTA VISCOSIDADE - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[22,320]]></det-peso>
<det-valor><![CDATA[632,15]]></det-valor>
<det-valor-medio><![CDATA[632,15]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[632,15]]></det-base-icms>
<det-valor-icms><![CDATA[75,86]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[632,15]]></det-base-ipi>
<det-valor-ipi><![CDATA[20,54]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[556,29]]></det-base-pis>
<det-valor-pis><![CDATA[3,62]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[556,29]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[29,242]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,242]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,322]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140986/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48159/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,54]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,82]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[16 -PRIMER NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[632,15]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[217,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[217,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV323.81-REDUTOR NC ACABAMENTO RFX - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV323.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV323.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,994]]></det-peso>
<det-valor><![CDATA[404,13]]></det-valor>
<det-valor-medio><![CDATA[404,13]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[404,13]]></det-base-icms>
<det-valor-icms><![CDATA[48,50]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[355,63]]></det-base-pis>
<det-valor-pis><![CDATA[2,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[355,63]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[26,953]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,953]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,953]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140986/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48159/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,34]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,08]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[404,13]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[117,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[117,36]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[044/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,940]]></det-peso>
<det-valor><![CDATA[404,13]]></det-valor>
<det-valor-medio><![CDATA[404,13]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[404,13]]></det-base-icms>
<det-valor-icms><![CDATA[48,50]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[355,63]]></det-base-pis>
<det-valor-pis><![CDATA[2,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[355,63]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[27,050]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,050]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,050]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140986/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48159/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,34]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,08]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[404,13]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[111,17]]></det-custo-medio>
<det-custo-medio-un><![CDATA[111,17]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00398-LFDF TINTAS INDUSTRI ---------" att_pai="Data: 01/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C00398-LFDF TINTAS INDUSTRI ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        73]]></det-tt-qtde>
<det-tt-peso><![CDATA[131,325]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[147,2947]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[40,92]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.499,60]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[20,54]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.499,60]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[179,95]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[957,28]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[112,93]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[623,54]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[20,55]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.319,65]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[8,58]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.319,65]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[39,59]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[24.912,140]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[12,435]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[11,419]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[17,41]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[9,68]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[90,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[48.831.828/0001-18]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,27]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[11,46]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00398-LFDF TINTAS INDUSTRI ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        73]]></det-tt-qtde>
<det-tt-peso><![CDATA[131,325]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[147,2947]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[40,92]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.499,60]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[20,54]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.499,60]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[179,95]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[957,28]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[112,93]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[623,54]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[20,55]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.319,65]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[8,58]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.319,65]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[39,59]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[24.912,140]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[12,435]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[11,419]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[17,41]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[9,68]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[90,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[48.831.828/0001-18]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,27]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[11,46]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV274.140-DILUENTE PARA DOPE - REF.:0,9]]></det-produto>
<det-cod-produto><![CDATA[010SV274.140]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.:0,900 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV274.140]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[026/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,783]]></det-peso>
<det-valor><![CDATA[8,96]]></det-valor>
<det-valor-medio><![CDATA[8,96]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8,96]]></det-base-icms>
<det-valor-icms><![CDATA[1,07]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[8,96]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,58]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[7,89]]></det-base-pis>
<det-valor-pis><![CDATA[0,05]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,24]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,184]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,184]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,443]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140993/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49045/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,01]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,07]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[8,96]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[7,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[7,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT071.125-CATALISADOR PU - REF.: 0,9 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT071.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT071.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[026/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[5,130]]></det-peso>
<det-valor><![CDATA[78,18]]></det-valor>
<det-valor-medio><![CDATA[13,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[78,18]]></det-base-icms>
<det-valor-icms><![CDATA[9,38]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[121,77]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[14,37]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[78,18]]></det-base-ipi>
<det-valor-ipi><![CDATA[2,54]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[68,80]]></det-base-pis>
<det-valor-pis><![CDATA[0,45]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[68,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[2,06]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,089]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,536]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,240]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140995/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48840/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,07]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,60]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[13,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[76,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT090.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT090.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT090.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[033/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[16,560]]></det-peso>
<det-valor><![CDATA[272,00]]></det-valor>
<det-valor-medio><![CDATA[13,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[272,00]]></det-base-icms>
<det-valor-icms><![CDATA[32,64]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[423,68]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[49,98]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[272,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[8,84]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[239,36]]></det-base-pis>
<det-valor-pis><![CDATA[1,56]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[239,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,18]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,998]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,977]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,425]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140995/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48840/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,23]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,08]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[13,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[251,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.125-CATALISADOR PU - REF.: 0,9 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT102.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[17,100]]></det-peso>
<det-valor><![CDATA[264,40]]></det-valor>
<det-valor-medio><![CDATA[13,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[264,40]]></det-base-icms>
<det-valor-icms><![CDATA[31,73]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[411,83]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[48,58]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[264,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[8,59]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[232,67]]></det-base-pis>
<det-valor-pis><![CDATA[1,51]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[232,67]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,98]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,940]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,805]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,462]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140995/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48840/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,22]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,02]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[13,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[259,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.125-REDUTOR PARA PU - REF.: 0,9L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[060/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[4,752]]></det-peso>
<det-valor><![CDATA[64,26]]></det-valor>
<det-valor-medio><![CDATA[10,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[64,26]]></det-base-icms>
<det-valor-icms><![CDATA[7,71]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[56,55]]></det-base-pis>
<det-valor-pis><![CDATA[0,37]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[56,55]]></det-base-cofins>
<det-valor-cofins><![CDATA[1,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,253]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,523]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,523]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140995/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48840/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,05]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,49]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[10,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[57,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[9,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.83-REDUTOR SERIGRAFICO - REF.: 5]]></det-produto>
<det-cod-produto><![CDATA[010SV015.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[028/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[43]]></det-peso>
<det-valor><![CDATA[369,40]]></det-valor>
<det-valor-medio><![CDATA[36,94]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[369,40]]></det-base-icms>
<det-valor-icms><![CDATA[44,33]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[325,07]]></det-base-pis>
<det-valor-pis><![CDATA[2,11]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[325,07]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,75]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,859]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,591]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,591]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140995/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48840/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,31]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,82]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[36,94]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[367,59]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,76]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[073/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[44]]></det-peso>
<det-valor><![CDATA[442,40]]></det-valor>
<det-valor-medio><![CDATA[44,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[442,40]]></det-base-icms>
<det-valor-icms><![CDATA[53,09]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[389,31]]></det-base-pis>
<det-valor-pis><![CDATA[2,53]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[389,31]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,005]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,055]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,055]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140995/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48840/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,38]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,38]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[44,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[413,07]]></det-custo-medio>
<det-custo-medio-un><![CDATA[41,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02661-MADEIREIRA BALDAN ------------" att_pai="Data: 01/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C02661-MADEIREIRA BALDAN ------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[25]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[14,8465]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[4,12]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[20,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[20,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[24.933,468]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[0,800]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[0,800]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[20,00]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[0,80]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[03.238.118/0001-40]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   2-BASE AGUA --------------------" att_pai="Cli/For: C02661-MADEIREIRA BALDAN ------------" >
<det-tt-texto><![CDATA[Grupo:   2-BASE AGUA --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[25]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[14,8465]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[4,12]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[20,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[20,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[24.933,468]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[0,800]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[0,800]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[20,00]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[0,80]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[03.238.118/0001-40]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[046BR669.70-PRIMER BA BRANCO BALDAN - REF.]]></det-produto>
<det-cod-produto><![CDATA[046BR669.70]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER BA BRANCO BALDAN - REF.: 25KG]]></det-desc-produto>
<csv-produto><![CDATA[046BR669.70]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER BA BRANCO BALDAN - REF.: 25KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[25]]></det-peso>
<det-valor><![CDATA[20,00]]></det-valor>
<det-valor-medio><![CDATA[20,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,800]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[0,800]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[0,800]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141002/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49118/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02661-MADEIREIRA BALDAN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02661]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MADEIREIRA BALDAN]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[FAZENDA RIO GRANDE]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[46 -PRIMER BA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[20,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[101,46]]></det-custo-medio>
<det-custo-medio-un><![CDATA[101,46]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C05389-MAO COLORIDA -----------------" att_pai="Data: 01/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C05389-MAO COLORIDA -----------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2,400]]></det-tt-qtde>
<det-tt-peso><![CDATA[2,400]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[16.500,8033]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[4.583,56]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[6,90]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[2,87]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[24.934,268]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[2,875]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[2,875]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[2,87]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[2,87]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.933.903/0001-98]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C05389-MAO COLORIDA -----------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2,400]]></det-tt-qtde>
<det-tt-peso><![CDATA[2,400]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[16.500,8033]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[4.583,56]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[6,90]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[2,87]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[24.934,268]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[2,875]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[2,875]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[2,87]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[2,87]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.933.903/0001-98]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[500PA002-SELADOR PARA PLÁSTICO]]></det-produto>
<det-cod-produto><![CDATA[500PA002]]></det-cod-produto>
<det-desc-produto><![CDATA[SELADOR PARA PLÁSTICO]]></det-desc-produto>
<csv-produto><![CDATA[500PA002]]></csv-produto>
<csv-desc-produto><![CDATA[SELADOR PARA PLÁSTICO]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[0,500]]></det-qtde>
<det-peso><![CDATA[0,500]]></det-peso>
<det-valor><![CDATA[0,50]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140997/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49105/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05389-MAO COLORIDA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05389]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MAO COLORIDA]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[500-PROMOTOR DE ADERÊNCIA]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[14,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[28,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[016PR003-REALACA 16 PRIMER PRETO]]></det-produto>
<det-cod-produto><![CDATA[016PR003]]></det-cod-produto>
<det-desc-produto><![CDATA[REALACA 16 PRIMER PRETO]]></det-desc-produto>
<csv-produto><![CDATA[016PR003]]></csv-produto>
<csv-desc-produto><![CDATA[REALACA 16 PRIMER PRETO]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[0,500]]></det-qtde>
<det-peso><![CDATA[0,500]]></det-peso>
<det-valor><![CDATA[0,50]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140997/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49105/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05389-MAO COLORIDA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05389]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MAO COLORIDA]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[16 -PRIMER NC]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[6,76]]></det-custo-medio>
<det-custo-medio-un><![CDATA[13,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV310-THINNER NC PRIMER LACA]]></det-produto>
<det-cod-produto><![CDATA[010SV310]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA]]></det-desc-produto>
<csv-produto><![CDATA[010SV310]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[026/26]]></det-nro-lote>
<det-qtde><![CDATA[0,150]]></det-qtde>
<det-peso><![CDATA[0,150]]></det-peso>
<det-valor><![CDATA[0,15]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,666]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140997/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49105/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05389-MAO COLORIDA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05389]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MAO COLORIDA]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[23,73]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102-CATALISADOR PU]]></det-produto>
<det-cod-produto><![CDATA[030CT102]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU]]></det-desc-produto>
<csv-produto><![CDATA[030CT102]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[035/26]]></det-nro-lote>
<det-qtde><![CDATA[0,250]]></det-qtde>
<det-peso><![CDATA[0,250]]></det-peso>
<det-valor><![CDATA[0,25]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140997/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49105/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05389-MAO COLORIDA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05389]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MAO COLORIDA]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[10,44]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068-DILUENTE UNIVERSAL]]></det-produto>
<det-cod-produto><![CDATA[010SV068]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL]]></det-desc-produto>
<csv-produto><![CDATA[010SV068]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[080/26]]></det-nro-lote>
<det-qtde><![CDATA[0,500]]></det-qtde>
<det-peso><![CDATA[0,500]]></det-peso>
<det-valor><![CDATA[0,50]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140997/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49105/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05389-MAO COLORIDA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05389]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MAO COLORIDA]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4,37]]></det-custo-medio>
<det-custo-medio-un><![CDATA[8,74]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[025PR050-PRIMER PU PRETO]]></det-produto>
<det-cod-produto><![CDATA[025PR050]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER PU PRETO]]></det-desc-produto>
<csv-produto><![CDATA[025PR050]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER PU PRETO]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[0,500]]></det-qtde>
<det-peso><![CDATA[0,500]]></det-peso>
<det-valor><![CDATA[5,00]]></det-valor>
<det-valor-medio><![CDATA[10,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140997/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49105/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05389-MAO COLORIDA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05389]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MAO COLORIDA]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[25 -REALTHANE 25 (PRIMER PU MADEIR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[10,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2,99]]></det-custo-medio>
<det-custo-medio-un><![CDATA[5,98]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C01932-MINATTI --------------------" att_pai="Data: 01/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C01932-MINATTI --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         5]]></det-tt-qtde>
<det-tt-peso><![CDATA[241,760]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[272,7124]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[75,76]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[7.698,38]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1.539,67]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[7.698,38]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[923,81]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[6.323,58]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[205,52]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[6.774,57]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[44,03]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[6.774,57]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[203,23]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[24.970,934]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[32,693]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[31,843]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1.305,46]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[26,99]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[43.953.756/0001-68]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[6,53]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[58,74]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C01932-MINATTI --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         5]]></det-tt-qtde>
<det-tt-peso><![CDATA[241,760]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[272,7124]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[75,76]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[7.698,38]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1.539,67]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[7.698,38]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[923,81]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[6.323,58]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[205,52]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[6.774,57]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[44,03]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[6.774,57]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[203,23]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[24.970,934]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[32,693]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[31,843]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1.305,46]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[26,99]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[43.953.756/0001-68]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[6,53]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[58,74]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[015PR005.85-LACA NC PRETA - REF.: 200 LT]]></det-produto>
<det-cod-produto><![CDATA[015PR005.85]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC PRETA - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[015PR005.85]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC PRETA - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[182]]></det-peso>
<det-valor><![CDATA[6.323,58]]></det-valor>
<det-valor-medio><![CDATA[6.323,58]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.323,58]]></det-base-icms>
<det-valor-icms><![CDATA[758,83]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[6.323,58]]></det-base-ipi>
<det-valor-ipi><![CDATA[205,52]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[5.564,75]]></det-base-pis>
<det-valor-pis><![CDATA[36,17]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.564,75]]></det-base-cofins>
<det-valor-cofins><![CDATA[166,94]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[35,874]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,874]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,745]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140988/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48839/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,36]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[48,25]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01932-MINATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[20026189]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01932]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MINATTI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[6.323,58]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.732,99]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.732,99]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[035/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[59,760]]></det-peso>
<det-valor><![CDATA[1.374,80]]></det-valor>
<det-valor-medio><![CDATA[343,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.374,80]]></det-base-icms>
<det-valor-icms><![CDATA[164,98]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.209,82]]></det-base-pis>
<det-valor-pis><![CDATA[7,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.209,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[36,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,751]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,005]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,005]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140988/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48839/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,17]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,49]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01932-MINATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[20026189]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01932]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MINATTI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[343,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[444,70]]></det-custo-medio>
<det-custo-medio-un><![CDATA[111,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C01473-PROTECOATING -----------------" att_pai="Data: 01/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C01473-PROTECOATING -----------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        10]]></det-tt-qtde>
<det-tt-peso><![CDATA[32,570]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[29,0889]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[8,08]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.436,12]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[143,61]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.436,12]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[172,33]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.436,12]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[46,68]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.263,79]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[8,21]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.263,79]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[37,91]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[25.012,559]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[45,527]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[44,093]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[121,76]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[37,38]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[45,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[32.618.868/0001-46]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,21]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[10,96]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C01473-PROTECOATING -----------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        10]]></det-tt-qtde>
<det-tt-peso><![CDATA[32,570]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[29,0889]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[8,08]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.436,12]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[143,61]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.436,12]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[172,33]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.436,12]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[46,68]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.263,79]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[8,21]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.263,79]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[37,91]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[25.012,559]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[45,527]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[44,093]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[121,76]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[37,38]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[45,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[32.618.868/0001-46]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,21]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[10,96]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[701AZ001.82-REALTHANE 701 AZUL RAL 5015 -]]></det-produto>
<det-cod-produto><![CDATA[701AZ001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 701 AZUL RAL 5015 - REF.:2,880]]></det-desc-produto>
<csv-produto><![CDATA[701AZ001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 701 AZUL RAL 5015 - REF.:2,880 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[7]]></det-qtde>
<det-peso><![CDATA[21,770]]></det-peso>
<det-valor><![CDATA[1.077,44]]></det-valor>
<det-valor-medio><![CDATA[153,92]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.077,44]]></det-base-icms>
<det-valor-icms><![CDATA[129,29]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.077,44]]></det-base-ipi>
<det-valor-ipi><![CDATA[35,02]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[948,15]]></det-base-pis>
<det-valor-pis><![CDATA[6,16]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[948,15]]></det-base-cofins>
<det-valor-cofins><![CDATA[28,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,300]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[51,101]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[49,492]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140994/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48908/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,91]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,22]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[98,41]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[701-REALTHANE 701]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[153,92]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[426,91]]></det-custo-medio>
<det-custo-medio-un><![CDATA[60,99]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[035AZ037T.82-REALUX 35 AZUL RAL 5002 BR -]]></det-produto>
<det-cod-produto><![CDATA[035AZ037T.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 35 AZUL RAL 5002 BR - REF.:3,600]]></det-desc-produto>
<csv-produto><![CDATA[035AZ037T.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 35 AZUL RAL 5002 BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[10,800]]></det-peso>
<det-valor><![CDATA[358,68]]></det-valor>
<det-valor-medio><![CDATA[119,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[358,68]]></det-base-icms>
<det-valor-icms><![CDATA[43,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[358,68]]></det-base-ipi>
<det-valor-ipi><![CDATA[11,66]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[315,64]]></det-base-pis>
<det-valor-pis><![CDATA[2,05]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[315,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,47]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,430]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,291]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,211]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140994/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48908/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,30]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,74]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[32,76]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  8-TINTOMETRICO]]></det-subgrupo>
<det-linha><![CDATA[35 -REALUX 35 (SINT EMULSIONADO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[119,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[148,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[49,34]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C92521-RAFPLAST --------------------" att_pai="Data: 01/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C92521-RAFPLAST --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[44,820]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[54,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[15,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.132,89]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[377,63]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.132,89]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[135,95]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.132,89]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[73,64]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[996,94]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[6,48]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[996,94]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[29,91]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[25.031,289]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[26,919]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[25,276]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[320,18]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[21,43]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[04.758.285/0001-85]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,96]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[8,64]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C92521-RAFPLAST --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[44,820]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[54,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[15,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.132,89]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[377,63]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.132,89]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[135,95]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.132,89]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[73,64]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[996,94]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[6,48]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[996,94]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[29,91]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[25.031,289]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[26,919]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[25,276]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[320,18]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[21,43]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[04.758.285/0001-85]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,96]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[8,64]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[100SV040.81-THINNER FX RAFIA BIG BAG REALS]]></det-produto>
<det-cod-produto><![CDATA[100SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER FX RAFIA BIG BAG REALSOLV]]></det-desc-produto>
<csv-produto><![CDATA[100SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER FX RAFIA BIG BAG REALSOLV]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[44,820]]></det-peso>
<det-valor><![CDATA[1.132,89]]></det-valor>
<det-valor-medio><![CDATA[377,63]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.132,89]]></det-base-icms>
<det-valor-icms><![CDATA[135,95]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.132,89]]></det-base-ipi>
<det-valor-ipi><![CDATA[73,64]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[996,94]]></det-base-pis>
<det-valor-pis><![CDATA[6,48]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[996,94]]></det-base-cofins>
<det-valor-cofins><![CDATA[29,91]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,973]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,919]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,276]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140987/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49002/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,96]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,64]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C92521-RAFPLAST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C92521]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RAFPLAST]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  22-EMBALAGEM DE USO GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[100-REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[377,63]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[358,29]]></det-custo-medio>
<det-custo-medio-un><![CDATA[119,43]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02242-TAURUS HELME -----------------" att_pai="Data: 01/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C02242-TAURUS HELME -----------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[36,718]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[37,3264]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[10,37]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.626,72]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[813,36]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.626,72]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[195,21]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.626,72]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[52,87]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.431,51]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[9,30]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.431,51]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[42,95]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[25.040,262]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[45,743]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[44,303]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[689,63]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[37,56]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[55,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[04.290.323/0001-18]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,38]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[12,41]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02242-TAURUS HELME -----------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[36,718]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[37,3264]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[10,37]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.626,72]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[813,36]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.626,72]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[195,21]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.626,72]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[52,87]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.431,51]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[9,30]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.431,51]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[42,95]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[25.040,262]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[45,743]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[44,303]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[689,63]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[37,56]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[55,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[04.290.323/0001-18]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,38]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[12,41]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[047PT502.80-ESMALTE PU CINZA PRATA BRILHAN]]></det-produto>
<det-cod-produto><![CDATA[047PT502.80]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU CINZA PRATA BRILHANTE - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[047PT502.80]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU CINZA PRATA BRILHANTE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[36,718]]></det-peso>
<det-valor><![CDATA[1.626,72]]></det-valor>
<det-valor-medio><![CDATA[813,36]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.626,72]]></det-base-icms>
<det-valor-icms><![CDATA[195,21]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.626,72]]></det-base-ipi>
<det-valor-ipi><![CDATA[52,87]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.431,51]]></det-base-pis>
<det-valor-pis><![CDATA[9,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.431,51]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,95]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,871]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[45,743]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[44,303]]></det-preco-medio-li>
<det-data-movto><![CDATA[01/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   140990/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48608/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,38]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,41]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02242-TAURUS HELME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500886349]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02242]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TAURUS HELME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  16-CAPACETES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[MANDIRITUBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[47 -ESMALTE PU PARA ABS]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[813,36]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[519,73]]></det-custo-medio>
<det-custo-medio-un><![CDATA[259,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[55,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[167 - 55 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-flag><![CDATA[]]></det-flag>
</record>
<record att_id="Data: 02/07/2026" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Data: 02/07/2026]]></det-tt-texto>
<det-tt-qtde><![CDATA[       526,963]]></det-tt-qtde>
<det-tt-peso><![CDATA[7.082,774]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[7.229,0408]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[2.008,07]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[131.143,20]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[248,86]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[131.143,20]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[15.845,31]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[88.022,98]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[10.363,27]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[74.148,92]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[2.621,07]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[115.198,85]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[748,78]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[115.198,85]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[3.455,98]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[25.063,133]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[20,349]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[18,516]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[210,81]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[15,68]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[54,55]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[04.290.323/0001-18]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[111,09]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[999,83]]></det-tt-valor-cbs>
</record>
<record att_id="Cli/For: C05048-AGUIA EQUIPA -----------------" att_pai="Data: 02/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C05048-AGUIA EQUIPA -----------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[36]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[32,9098]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[9,14]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.298,02]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[649,01]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.298,02]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[155,76]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.298,02]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[42,19]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.142,26]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[7,42]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.142,26]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[34,27]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[25.063,133]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[37,228]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[36,056]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[550,28]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[30,57]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[31,50]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[02.496.236/0001-96]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,10]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[9,91]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C05048-AGUIA EQUIPA -----------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[36]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[32,9098]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[9,14]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.298,02]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[649,01]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.298,02]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[155,76]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.298,02]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[42,19]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.142,26]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[7,42]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.142,26]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[34,27]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[25.063,133]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[37,228]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[36,056]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[550,28]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[30,57]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[31,50]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[02.496.236/0001-96]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,10]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[9,91]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[035AZ027.80-REALUX 35 AZUL RAL 5019 BR - R]]></det-produto>
<det-cod-produto><![CDATA[035AZ027.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 35 AZUL RAL 5019 BR - REF.:18,000]]></det-desc-produto>
<csv-produto><![CDATA[035AZ027.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 35 AZUL RAL 5019 BR - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[36]]></det-peso>
<det-valor><![CDATA[1.298,02]]></det-valor>
<det-valor-medio><![CDATA[649,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.298,02]]></det-base-icms>
<det-valor-icms><![CDATA[155,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.298,02]]></det-base-ipi>
<det-valor-ipi><![CDATA[42,19]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.142,26]]></det-base-pis>
<det-valor-pis><![CDATA[7,42]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.142,26]]></det-base-cofins>
<det-valor-cofins><![CDATA[34,27]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,614]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[37,228]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,056]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141006/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48940/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,10]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,91]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05048-AGUIA EQUIPA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05048]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AGUIA EQUIPA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[35 -REALUX 35 (SINT EMULSIONADO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[649,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[427,74]]></det-custo-medio>
<det-custo-medio-un><![CDATA[213,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C04029-CASA SERIGRA -----------------" att_pai="Data: 02/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C04029-CASA SERIGRA -----------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[172]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[199,3048]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[55,36]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.860,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[2.860,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.860,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[343,20]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.516,80]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[16,36]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.516,80]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[75,50]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[25.081,747]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[16,628]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[16,628]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[2.424,94]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[14,09]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[06.246.873/0001-65]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,42]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[21,82]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C04029-CASA SERIGRA -----------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[172]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[199,3048]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[55,36]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.860,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[2.860,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.860,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[343,20]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.516,80]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[16,36]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.516,80]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[75,50]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[25.081,747]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[16,628]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[16,628]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[2.424,94]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[14,09]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[06.246.873/0001-65]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,42]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[21,82]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV015.85-REDUTOR SERIGRAFICO - REF.: 20]]></det-produto>
<det-cod-produto><![CDATA[010SV015.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[034/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[172]]></det-peso>
<det-valor><![CDATA[2.860,00]]></det-valor>
<det-valor-medio><![CDATA[2.860,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.860,00]]></det-base-icms>
<det-valor-icms><![CDATA[343,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.516,80]]></det-base-pis>
<det-valor-pis><![CDATA[16,36]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.516,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[75,50]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,628]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,628]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,628]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141010/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49052/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,42]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[21,82]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04029-CASA SERIGRA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04029]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CASA SERIGRA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  86-SERIGRAFICO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.860,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.302,93]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.302,93]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C01651-EMBALABRASIL -----------------" att_pai="Data: 02/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C01651-EMBALABRASIL -----------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[328]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[396,1831]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[110,05]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[4.378,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[2.189,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[4.378,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[525,36]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.852,64]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[25,04]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.852,64]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[115,58]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[25.098,375]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[13,348]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[13,348]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1.856,01]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[11,31]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[12.225.273/0001-13]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,71]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[33,41]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C01651-EMBALABRASIL -----------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[328]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[396,1831]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[110,05]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[4.378,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[2.189,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[4.378,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[525,36]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.852,64]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[25,04]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.852,64]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[115,58]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[25.098,375]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[13,348]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[13,348]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1.856,01]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[11,31]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[12.225.273/0001-13]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,71]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[33,41]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[100SV018.85-REDUTOR UNIVERSAL EMB - REF.:2]]></det-produto>
<det-cod-produto><![CDATA[100SV018.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR UNIVERSAL EMB - REF.:200,000 L]]></det-desc-produto>
<csv-produto><![CDATA[100SV018.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR UNIVERSAL EMB - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[328]]></det-peso>
<det-valor><![CDATA[4.378,00]]></det-valor>
<det-valor-medio><![CDATA[2.189,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.378,00]]></det-base-icms>
<det-valor-icms><![CDATA[525,36]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.852,64]]></det-base-pis>
<det-valor-pis><![CDATA[25,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.852,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[115,58]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,674]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,348]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,348]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141008/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49086/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,71]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[33,41]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01651-EMBALABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01651]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EMBALABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[100-REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[2.189,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.224,42]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.112,21]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00984-KAPERSUL --------------------" att_pai="Data: 02/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C00984-KAPERSUL --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1,963]]></det-tt-qtde>
<det-tt-peso><![CDATA[1,963]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[1,9630]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[0,55]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[112,55]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[57,33]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[112,55]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[13,51]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[25.105,049]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[57,336]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[57,336]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[50,45]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[50,45]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[78.381.613/0012-66]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,10]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,89]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo: 990-MATERIAL DE USO E CONSUMO ---------" att_pai="Cli/For: C00984-KAPERSUL --------------------" >
<det-tt-texto><![CDATA[Grupo: 990-MATERIAL DE USO E CONSUMO ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1,963]]></det-tt-qtde>
<det-tt-peso><![CDATA[1,963]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[1,9630]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[0,55]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[112,55]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[57,33]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[112,55]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[13,51]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[25.105,049]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[57,336]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[57,336]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[50,45]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[50,45]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[78.381.613/0012-66]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,10]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,89]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[ZD026-SUCATA PLASTICAS USADAS]]></det-produto>
<det-cod-produto><![CDATA[ZD026]]></det-cod-produto>
<det-desc-produto><![CDATA[SUCATA PLASTICAS USADAS]]></det-desc-produto>
<csv-produto><![CDATA[ZD026]]></csv-produto>
<csv-desc-produto><![CDATA[SUCATA PLASTICAS USADAS]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[0,288]]></det-qtde>
<det-peso><![CDATA[0,288]]></det-peso>
<det-valor><![CDATA[28,80]]></det-valor>
<det-valor-medio><![CDATA[100,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[28,80]]></det-base-icms>
<det-valor-icms><![CDATA[3,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[04]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[04]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[347,222]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[100,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[100,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141014/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[  2399/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,03]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,23]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00984-KAPERSUL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00984]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KAPERSUL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00050-INATIVO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00050]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[INATIVO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[      - NAO CADASTRADO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[      -]]></det-codigo-transp>
<det-tipo-frete><![CDATA[9-SEM FRT]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[990-MATERIAL DE USO E CONSUMO]]></det-grupo>
<det-subgrupo><![CDATA[  1-MATERIAL DE USO E CONSUMO]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[39159000]]></det-ncm>
<det-valor-unit><![CDATA[100,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[0,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[ZD025-SUCATA PAPEL PAPELAO]]></det-produto>
<det-cod-produto><![CDATA[ZD025]]></det-cod-produto>
<det-desc-produto><![CDATA[SUCATA PAPEL PAPELAO]]></det-desc-produto>
<csv-produto><![CDATA[ZD025]]></csv-produto>
<csv-desc-produto><![CDATA[SUCATA PAPEL PAPELAO]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[1,146]]></det-qtde>
<det-peso><![CDATA[1,146]]></det-peso>
<det-valor><![CDATA[57,30]]></det-valor>
<det-valor-medio><![CDATA[50,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[57,30]]></det-base-icms>
<det-valor-icms><![CDATA[6,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[04]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[04]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[43,630]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[50,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[50,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141014/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[  2399/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,05]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,45]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00984-KAPERSUL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00984]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KAPERSUL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00050-INATIVO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00050]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[INATIVO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[      - NAO CADASTRADO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[      -]]></det-codigo-transp>
<det-tipo-frete><![CDATA[9-SEM FRT]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[990-MATERIAL DE USO E CONSUMO]]></det-grupo>
<det-subgrupo><![CDATA[  1-MATERIAL DE USO E CONSUMO]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[47079000]]></det-ncm>
<det-valor-unit><![CDATA[50,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[0,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[ZD028-SUCATA METALICA MISTA]]></det-produto>
<det-cod-produto><![CDATA[ZD028]]></det-cod-produto>
<det-desc-produto><![CDATA[SUCATA METALICA MISTA]]></det-desc-produto>
<csv-produto><![CDATA[ZD028]]></csv-produto>
<csv-desc-produto><![CDATA[SUCATA METALICA MISTA]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[0,529]]></det-qtde>
<det-peso><![CDATA[0,529]]></det-peso>
<det-valor><![CDATA[26,45]]></det-valor>
<det-valor-medio><![CDATA[50,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[26,45]]></det-base-icms>
<det-valor-icms><![CDATA[3,17]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[04]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[04]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[94,517]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[50,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[50,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141014/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[  2399/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,02]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,21]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00984-KAPERSUL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00984]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KAPERSUL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00050-INATIVO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00050]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[INATIVO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[      - NAO CADASTRADO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[      -]]></det-codigo-transp>
<det-tipo-frete><![CDATA[9-SEM FRT]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[990-MATERIAL DE USO E CONSUMO]]></det-grupo>
<det-subgrupo><![CDATA[  1-MATERIAL DE USO E CONSUMO]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[72042900]]></det-ncm>
<det-valor-unit><![CDATA[50,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[0,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C05730-L E F --------------------" att_pai="Data: 02/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C05730-L E F --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        22]]></det-tt-qtde>
<det-tt-peso><![CDATA[713,790]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[759,2691]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[210,91]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[20.132,89]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[915,13]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[20.132,89]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.415,95]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[15.806,33]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[610,55]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[17.716,94]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[115,16]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[17.716,94]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[531,50]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[25.590,418]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[29,061]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[28,206]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[775,92]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[23,91]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[78.555.703/0001-73]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[17,08]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[153,64]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C05730-L E F --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        22]]></det-tt-qtde>
<det-tt-peso><![CDATA[713,790]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[759,2691]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[210,91]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[20.132,89]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[915,13]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[20.132,89]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.415,95]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[15.806,33]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[610,55]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[17.716,94]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[115,16]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[17.716,94]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[531,50]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[25.590,418]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[29,061]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[28,206]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[775,92]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[23,91]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[78.555.703/0001-73]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[17,08]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[153,64]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[034VZ016.21-FUNDO PU HS - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[034VZ016.21]]></det-cod-produto>
<det-desc-produto><![CDATA[FUNDO PU HS - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[034VZ016.21]]></csv-produto>
<csv-desc-produto><![CDATA[FUNDO PU HS - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[208,790]]></det-peso>
<det-valor><![CDATA[6.258,10]]></det-valor>
<det-valor-medio><![CDATA[625,81]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.258,10]]></det-base-icms>
<det-valor-icms><![CDATA[750,97]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[6.258,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[203,39]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[5.507,13]]></det-base-pis>
<det-valor-pis><![CDATA[35,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.507,13]]></det-base-cofins>
<det-valor-cofins><![CDATA[165,21]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,094]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,947]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,973]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141011/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48997/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,31]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[47,76]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[34 -FUNDO PU]]></det-linha>
<det-ncm><![CDATA[32089029]]></det-ncm>
<det-valor-unit><![CDATA[625,81]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.014,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[201,43]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[333 - 14, 21, 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.81-CATALISADOR PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[026/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[171]]></det-peso>
<det-valor><![CDATA[6.568,50]]></det-valor>
<det-valor-medio><![CDATA[656,85]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.568,50]]></det-base-icms>
<det-valor-icms><![CDATA[788,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[6.568,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[213,48]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[5.780,28]]></det-base-pis>
<det-valor-pis><![CDATA[37,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.780,28]]></det-base-cofins>
<det-valor-cofins><![CDATA[173,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,966]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,661]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[38,412]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141011/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48997/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,57]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[50,12]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[656,85]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.960,97]]></det-custo-medio>
<det-custo-medio-un><![CDATA[196,10]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[333 - 14, 21, 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.85-REDUTOR PARA PU - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[073/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[176]]></det-peso>
<det-valor><![CDATA[4.326,56]]></det-valor>
<det-valor-medio><![CDATA[4.326,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.326,56]]></det-base-icms>
<det-valor-icms><![CDATA[519,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.807,37]]></det-base-pis>
<det-valor-pis><![CDATA[24,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.807,37]]></det-base-cofins>
<det-valor-cofins><![CDATA[114,22]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,583]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,583]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,583]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141011/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48997/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,67]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[33,02]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[4.326,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.712,93]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.712,93]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[333 - 14, 21, 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV036.85-DILUENTE RAPIDO ART - REF.: 20]]></det-produto>
<det-cod-produto><![CDATA[010SV036.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE RAPIDO ART - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV036.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE RAPIDO ART - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[021/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[158]]></det-peso>
<det-valor><![CDATA[2.979,73]]></det-valor>
<det-valor-medio><![CDATA[2.979,73]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.979,73]]></det-base-icms>
<det-valor-icms><![CDATA[357,57]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.979,73]]></det-base-ipi>
<det-valor-ipi><![CDATA[193,68]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.622,16]]></det-base-pis>
<det-valor-pis><![CDATA[17,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.622,16]]></det-base-cofins>
<det-valor-cofins><![CDATA[78,66]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,085]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,085]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,859]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141011/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48997/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,53]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[22,74]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.979,73]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.035,78]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.035,78]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[333 - 14, 21, 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00398-LFDF TINTAS INDUSTRI ---------" att_pai="Data: 02/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C00398-LFDF TINTAS INDUSTRI ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[       462]]></det-tt-qtde>
<det-tt-peso><![CDATA[4.206,941]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[4.214,3193]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[1.170,65]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[58.257,01]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[126,09]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[58.257,01]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[6.990,83]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[88.022,98]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[10.363,27]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[51.922,28]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[1.704,45]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[51.266,18]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[333,22]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[51.266,18]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[1.538,01]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[25.642,146]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[16,716]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[13,848]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[106,91]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[11,74]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[90,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[48.831.828/0001-18]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[49,39]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[444,54]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00398-LFDF TINTAS INDUSTRI ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        17]]></det-tt-qtde>
<det-tt-peso><![CDATA[210,540]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[252,8013]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[70,22]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.580,02]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[92,94]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.580,02]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[189,61]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[522,56]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[33,97]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.390,41]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[9,04]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.390,41]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[41,71]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[25.642,146]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[7,666]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[7,505]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[78,80]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[6,36]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[90,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[48.831.828/0001-18]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,33]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[12,05]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV800.81-REDUTOR USO GERAL - REF.:18,00]]></det-produto>
<det-cod-produto><![CDATA[010SV800.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[078/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[118,080]]></det-peso>
<det-valor><![CDATA[802,40]]></det-valor>
<det-valor-medio><![CDATA[100,30]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[802,40]]></det-base-icms>
<det-valor-icms><![CDATA[96,29]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[706,11]]></det-base-pis>
<det-valor-pis><![CDATA[4,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[706,11]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,18]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,849]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[6,795]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[6,795]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141012/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49132/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,68]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,12]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[100,30]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.022,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[127,82]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.83-REDUTOR USO GERAL - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV800.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[113/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,200]]></det-peso>
<det-valor><![CDATA[61,98]]></det-valor>
<det-valor-medio><![CDATA[30,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[61,98]]></det-base-icms>
<det-valor-icms><![CDATA[7,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[54,54]]></det-base-pis>
<det-valor-pis><![CDATA[0,35]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[54,54]]></det-base-cofins>
<det-valor-cofins><![CDATA[1,64]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,779]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,559]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,559]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141012/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49132/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,05]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,47]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[30,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[60,77]]></det-custo-medio>
<det-custo-medio-un><![CDATA[30,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.83-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[044/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,300]]></det-peso>
<det-valor><![CDATA[71,34]]></det-valor>
<det-valor-medio><![CDATA[35,67]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[71,34]]></det-base-icms>
<det-valor-icms><![CDATA[8,56]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[62,78]]></det-base-pis>
<det-valor-pis><![CDATA[0,41]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[62,78]]></det-base-cofins>
<det-valor-cofins><![CDATA[1,88]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,297]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,595]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,595]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141012/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49132/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,06]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,54]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[35,67]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[66,73]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,37]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,480]]></det-peso>
<det-valor><![CDATA[121,74]]></det-valor>
<det-valor-medio><![CDATA[121,74]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[121,74]]></det-base-icms>
<det-valor-icms><![CDATA[14,61]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[107,13]]></det-base-pis>
<det-valor-pis><![CDATA[0,70]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[107,13]]></det-base-cofins>
<det-valor-cofins><![CDATA[3,21]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,864]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,864]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,864]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141012/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49132/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,10]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,93]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[121,74]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[120,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[120,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV231.81-THINNER P/ SILK SCREEN - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV231.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER P/ SILK SCREEN - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV231.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER P/ SILK SCREEN - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[60,480]]></det-peso>
<det-valor><![CDATA[522,56]]></det-valor>
<det-valor-medio><![CDATA[130,64]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[522,56]]></det-base-icms>
<det-valor-icms><![CDATA[62,71]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[522,56]]></det-base-ipi>
<det-valor-ipi><![CDATA[33,97]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[459,85]]></det-base-pis>
<det-valor-pis><![CDATA[2,99]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[459,85]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,80]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,300]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,202]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,640]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141013/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49137/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,44]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,99]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[130,64]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[499,81]]></det-custo-medio>
<det-custo-medio-un><![CDATA[124,95]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record att_id="Grupo:   6-SEMIACABADO --------------------" att_pai="Cli/For: C00398-LFDF TINTAS INDUSTRI ---------" >
<det-tt-texto><![CDATA[Grupo:   6-SEMIACABADO --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[       445]]></det-tt-qtde>
<det-tt-peso><![CDATA[3.996,401]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[3.961,5180]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[1.100,43]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[56.676,99]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[127,36]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[56.676,99]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[6.801,22]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[88.022,98]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[10.363,27]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[51.399,72]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[1.670,48]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[49.875,77]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[324,18]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[49.875,77]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[1.496,30]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[25.661,235]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[17,193]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[14,182]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[107,98]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[12,02]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[90,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[48.831.828/0001-18]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[48,06]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[432,49]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[VFL-01.21-VEICULO PARA LACA NC ACABAMENTO]]></det-produto>
<det-cod-produto><![CDATA[VFL-01.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VEICULO PARA LACA NC ACABAMENTO - REF.:1]]></det-desc-produto>
<csv-produto><![CDATA[VFL-01.21]]></csv-produto>
<csv-desc-produto><![CDATA[VEICULO PARA LACA NC ACABAMENTO - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[38]]></det-qtde>
<det-peso><![CDATA[638,172]]></det-peso>
<det-valor><![CDATA[9.203,98]]></det-valor>
<det-valor-medio><![CDATA[242,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[9.203,98]]></det-base-icms>
<det-valor-icms><![CDATA[1.104,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[14.336,39]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[1.691,12]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[9.203,98]]></det-base-ipi>
<det-valor-ipi><![CDATA[299,13]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[8.099,50]]></det-base-pis>
<det-valor-pis><![CDATA[52,65]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[8.099,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[242,99]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,461]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,541]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,422]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141003/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[  2396/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[7,80]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[70,23]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[      - NAO CADASTRADO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  6-SEMIACABADO]]></det-grupo>
<det-subgrupo><![CDATA[  1-SEMIACABADO]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[242,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[9.203,98]]></det-custo-medio>
<det-custo-medio-un><![CDATA[242,21]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[VFL-01.80-VEICULO PARA LACA NC ACABAMENTO]]></det-produto>
<det-cod-produto><![CDATA[VFL-01.80]]></det-cod-produto>
<det-desc-produto><![CDATA[VEICULO PARA LACA NC ACABAMENTO - REF.:1]]></det-desc-produto>
<csv-produto><![CDATA[VFL-01.80]]></csv-produto>
<csv-desc-produto><![CDATA[VEICULO PARA LACA NC ACABAMENTO - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[40]]></det-qtde>
<det-peso><![CDATA[671,760]]></det-peso>
<det-valor><![CDATA[9.305,60]]></det-valor>
<det-valor-medio><![CDATA[232,64]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[9.305,60]]></det-base-icms>
<det-valor-icms><![CDATA[1.116,67]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[14.494,67]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[1.709,79]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[9.305,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[302,43]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[8.188,93]]></det-base-pis>
<det-valor-pis><![CDATA[53,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[8.188,93]]></det-base-cofins>
<det-valor-cofins><![CDATA[245,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,421]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,848]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,853]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141003/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[  2396/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[7,89]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[71,01]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[      - NAO CADASTRADO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  6-SEMIACABADO]]></det-grupo>
<det-subgrupo><![CDATA[  1-SEMIACABADO]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[232,64]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[9.305,60]]></det-custo-medio>
<det-custo-medio-un><![CDATA[232,64]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[VFL-01.82-VEICULO PARA LACA NC ACABAMENTO]]></det-produto>
<det-cod-produto><![CDATA[VFL-01.82]]></det-cod-produto>
<det-desc-produto><![CDATA[VEICULO PARA LACA NC ACABAMENTO - REF.:3]]></det-desc-produto>
<csv-produto><![CDATA[VFL-01.82]]></csv-produto>
<csv-desc-produto><![CDATA[VEICULO PARA LACA NC ACABAMENTO - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[33,590]]></det-peso>
<det-valor><![CDATA[507,10]]></det-valor>
<det-valor-medio><![CDATA[50,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[507,10]]></det-base-icms>
<det-valor-icms><![CDATA[60,85]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[789,87]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[93,17]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[507,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[16,48]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[446,25]]></det-base-pis>
<det-valor-pis><![CDATA[2,90]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[446,25]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,39]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,836]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,361]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,097]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141003/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[  2396/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,43]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,87]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[      - NAO CADASTRADO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  6-SEMIACABADO]]></det-grupo>
<det-subgrupo><![CDATA[  1-SEMIACABADO]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[50,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[507,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[50,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[VL-11.80-VEICULO REALUX 11 - REF.:18,000 L]]></det-produto>
<det-cod-produto><![CDATA[VL-11.80]]></det-cod-produto>
<det-desc-produto><![CDATA[VEICULO REALUX 11 - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[VL-11.80]]></csv-produto>
<csv-desc-produto><![CDATA[VEICULO REALUX 11 - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[209,628]]></det-peso>
<det-valor><![CDATA[2.736,84]]></det-valor>
<det-valor-medio><![CDATA[228,07]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.736,84]]></det-base-icms>
<det-valor-icms><![CDATA[328,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[4.262,99]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[502,86]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.736,84]]></det-base-ipi>
<det-valor-ipi><![CDATA[88,95]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.408,42]]></det-base-pis>
<det-valor-pis><![CDATA[15,65]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.408,42]]></det-base-cofins>
<det-valor-cofins><![CDATA[72,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,323]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,879]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,056]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141003/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[  2396/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,32]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[20,88]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[      - NAO CADASTRADO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  6-SEMIACABADO]]></det-grupo>
<det-subgrupo><![CDATA[  1-SEMIACABADO]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[228,07]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.736,84]]></det-custo-medio>
<det-custo-medio-un><![CDATA[228,07]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[VL-11.82-VEICULO REALUX 11 - REF.:3,600 L]]></det-produto>
<det-cod-produto><![CDATA[VL-11.82]]></det-cod-produto>
<det-desc-produto><![CDATA[VEICULO REALUX 11 - REF.:3,600 L]]></det-desc-produto>
<csv-produto><![CDATA[VL-11.82]]></csv-produto>
<csv-desc-produto><![CDATA[VEICULO REALUX 11 - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[36]]></det-qtde>
<det-peso><![CDATA[125,784]]></det-peso>
<det-valor><![CDATA[1.792,44]]></det-valor>
<det-valor-medio><![CDATA[49,79]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.792,44]]></det-base-icms>
<det-valor-icms><![CDATA[215,09]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[2.791,95]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[329,34]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.792,44]]></det-base-ipi>
<det-valor-ipi><![CDATA[58,25]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.577,35]]></det-base-pis>
<det-valor-pis><![CDATA[10,25]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.577,35]]></det-base-cofins>
<det-valor-cofins><![CDATA[47,32]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,481]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,332]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,250]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141003/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[  2396/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,52]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[13,68]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[      - NAO CADASTRADO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  6-SEMIACABADO]]></det-grupo>
<det-subgrupo><![CDATA[  1-SEMIACABADO]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[49,79]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.792,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[49,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[VL-111.82-VEICULO REALUX 111 - REF.:3,600]]></det-produto>
<det-cod-produto><![CDATA[VL-111.82]]></det-cod-produto>
<det-desc-produto><![CDATA[VEICULO REALUX 111 - REF.:3,600 L]]></det-desc-produto>
<csv-produto><![CDATA[VL-111.82]]></csv-produto>
<csv-desc-produto><![CDATA[VEICULO REALUX 111 - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[17,610]]></det-peso>
<det-valor><![CDATA[217,25]]></det-valor>
<det-valor-medio><![CDATA[43,45]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[217,25]]></det-base-icms>
<det-valor-icms><![CDATA[26,07]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[327,74]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[37,84]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[191,18]]></det-base-pis>
<det-valor-pis><![CDATA[1,24]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[191,18]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,74]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,897]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,486]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,337]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141003/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[  2396/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,18]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,66]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[      - NAO CADASTRADO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  6-SEMIACABADO]]></det-grupo>
<det-subgrupo><![CDATA[  1-SEMIACABADO]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[43,45]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[217,25]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,45]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[VL-18.21-VEICULO PARA VERNIZ NC - REF.:18,]]></det-produto>
<det-cod-produto><![CDATA[VL-18.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VEICULO PARA VERNIZ NC - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[VL-18.21]]></csv-produto>
<csv-desc-produto><![CDATA[VEICULO PARA VERNIZ NC - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[66,960]]></det-peso>
<det-valor><![CDATA[966,16]]></det-valor>
<det-valor-medio><![CDATA[241,54]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[966,16]]></det-base-icms>
<det-valor-icms><![CDATA[115,94]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[1.504,92]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[177,52]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[966,16]]></det-base-ipi>
<det-valor-ipi><![CDATA[31,40]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[850,22]]></det-base-pis>
<det-valor-pis><![CDATA[5,53]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[850,22]]></det-base-cofins>
<det-valor-cofins><![CDATA[25,51]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,387]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,549]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,429]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141003/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[  2396/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,82]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,37]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[      - NAO CADASTRADO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  6-SEMIACABADO]]></det-grupo>
<det-subgrupo><![CDATA[  1-SEMIACABADO]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[241,54]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[966,16]]></det-custo-medio>
<det-custo-medio-un><![CDATA[241,54]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[VL-24.21-BASE PU METAL BRILHANTE - REF.:18]]></det-produto>
<det-cod-produto><![CDATA[VL-24.21]]></det-cod-produto>
<det-desc-produto><![CDATA[BASE PU METAL BRILHANTE - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[VL-24.21]]></csv-produto>
<csv-desc-produto><![CDATA[BASE PU METAL BRILHANTE - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,640]]></det-peso>
<det-valor><![CDATA[246,48]]></det-valor>
<det-valor-medio><![CDATA[246,48]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[246,48]]></det-base-icms>
<det-valor-icms><![CDATA[29,58]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[383,92]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[45,28]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[246,48]]></det-base-ipi>
<det-valor-ipi><![CDATA[8,01]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[216,90]]></det-base-pis>
<det-valor-pis><![CDATA[1,41]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[216,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,51]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,994]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,994]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,973]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141003/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[  2396/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,21]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,88]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[      - NAO CADASTRADO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  6-SEMIACABADO]]></det-grupo>
<det-subgrupo><![CDATA[  1-SEMIACABADO]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[246,48]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[246,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[246,48]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[VL-24.82-BASE PU METAL BRILHANTE - REF.:3,]]></det-produto>
<det-cod-produto><![CDATA[VL-24.82]]></det-cod-produto>
<det-desc-produto><![CDATA[BASE PU METAL BRILHANTE - REF.:3,600 L]]></det-desc-produto>
<csv-produto><![CDATA[VL-24.82]]></csv-produto>
<csv-desc-produto><![CDATA[BASE PU METAL BRILHANTE - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[35,280]]></det-peso>
<det-valor><![CDATA[515,50]]></det-valor>
<det-valor-medio><![CDATA[51,55]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[515,50]]></det-base-icms>
<det-valor-icms><![CDATA[61,86]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[802,95]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[94,72]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[515,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[16,75]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[453,64]]></det-base-pis>
<det-valor-pis><![CDATA[2,95]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[453,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,61]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,777]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,771]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,612]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141003/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[  2396/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,44]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,93]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[      - NAO CADASTRADO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  6-SEMIACABADO]]></det-grupo>
<det-subgrupo><![CDATA[  1-SEMIACABADO]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[51,55]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.824,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[282,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[VL-25.21-VEICULO PARA REALTHANE 25 - REF.:]]></det-produto>
<det-cod-produto><![CDATA[VL-25.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VEICULO PARA REALTHANE 25 - REF.:18,000]]></det-desc-produto>
<csv-produto><![CDATA[VL-25.21]]></csv-produto>
<csv-desc-produto><![CDATA[VEICULO PARA REALTHANE 25 - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[17]]></det-qtde>
<det-peso><![CDATA[395,046]]></det-peso>
<det-valor><![CDATA[4.800,97]]></det-valor>
<det-valor-medio><![CDATA[282,41]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.800,97]]></det-base-icms>
<det-valor-icms><![CDATA[576,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[7.478,13]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[882,12]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.800,97]]></det-base-ipi>
<det-valor-ipi><![CDATA[156,03]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.224,85]]></det-base-pis>
<det-valor-pis><![CDATA[27,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.224,85]]></det-base-cofins>
<det-valor-cofins><![CDATA[126,75]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,869]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,781]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,153]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141003/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[  2396/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,07]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[36,64]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[      - NAO CADASTRADO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  6-SEMIACABADO]]></det-grupo>
<det-subgrupo><![CDATA[  1-SEMIACABADO]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[282,41]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4.800,97]]></det-custo-medio>
<det-custo-medio-un><![CDATA[282,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[VL-25.82-VEICULO PARA REALTHANE 25 - REF.:]]></det-produto>
<det-cod-produto><![CDATA[VL-25.82]]></det-cod-produto>
<det-desc-produto><![CDATA[VEICULO PARA REALTHANE 25 - REF.:3,600 L]]></det-desc-produto>
<csv-produto><![CDATA[VL-25.82]]></csv-produto>
<csv-desc-produto><![CDATA[VEICULO PARA REALTHANE 25 - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[50]]></det-qtde>
<det-peso><![CDATA[232,400]]></det-peso>
<det-valor><![CDATA[2.937,50]]></det-valor>
<det-valor-medio><![CDATA[58,75]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.937,50]]></det-base-icms>
<det-valor-icms><![CDATA[352,50]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[4.575,54]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[539,73]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.937,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[95,47]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.585,00]]></det-base-pis>
<det-valor-pis><![CDATA[16,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.585,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[77,55]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,307]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,373]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,640]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141003/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[  2396/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,49]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[22,42]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[      - NAO CADASTRADO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  6-SEMIACABADO]]></det-grupo>
<det-subgrupo><![CDATA[  1-SEMIACABADO]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[58,75]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.937,50]]></det-custo-medio>
<det-custo-medio-un><![CDATA[58,75]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[VL-252.82-VEICULO WASH PRIMER 252 - REF.:3]]></det-produto>
<det-cod-produto><![CDATA[VL-252.82]]></det-cod-produto>
<det-desc-produto><![CDATA[VEICULO WASH PRIMER 252 - REF.:3,600 L]]></det-desc-produto>
<csv-produto><![CDATA[VL-252.82]]></csv-produto>
<csv-desc-produto><![CDATA[VEICULO WASH PRIMER 252 - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[37,032]]></det-peso>
<det-valor><![CDATA[600,84]]></det-valor>
<det-valor-medio><![CDATA[50,07]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[600,84]]></det-base-icms>
<det-valor-icms><![CDATA[72,10]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[935,89]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[110,40]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[600,84]]></det-base-ipi>
<det-valor-ipi><![CDATA[19,53]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[528,74]]></det-base-pis>
<det-valor-pis><![CDATA[3,44]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[528,74]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,86]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,644]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,733]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,225]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141003/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[  2396/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,51]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,58]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[      - NAO CADASTRADO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  6-SEMIACABADO]]></det-grupo>
<det-subgrupo><![CDATA[  1-SEMIACABADO]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[50,07]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[600,84]]></det-custo-medio>
<det-custo-medio-un><![CDATA[50,07]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[VL-256.21-VEICULO REALPOXI 256 - REF.:18,0]]></det-produto>
<det-cod-produto><![CDATA[VL-256.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VEICULO REALPOXI 256 - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[VL-256.21]]></csv-produto>
<csv-desc-produto><![CDATA[VEICULO REALPOXI 256 - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[19,195]]></det-peso>
<det-valor><![CDATA[393,29]]></det-valor>
<det-valor-medio><![CDATA[393,29]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[393,29]]></det-base-icms>
<det-valor-icms><![CDATA[47,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[612,60]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[72,27]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[393,29]]></det-base-ipi>
<det-valor-ipi><![CDATA[12,78]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[346,10]]></det-base-pis>
<det-valor-pis><![CDATA[2,25]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[346,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,38]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,920]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,920]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,489]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141003/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[  2396/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,33]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[      - NAO CADASTRADO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  6-SEMIACABADO]]></det-grupo>
<det-subgrupo><![CDATA[  1-SEMIACABADO]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[393,29]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[393,29]]></det-custo-medio>
<det-custo-medio-un><![CDATA[393,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[VL-29A.80-VEICULO ACRÍLICO BRILHANTE - REF]]></det-produto>
<det-cod-produto><![CDATA[VL-29A.80]]></det-cod-produto>
<det-desc-produto><![CDATA[VEICULO ACRÍLICO BRILHANTE - REF.:18,000]]></det-desc-produto>
<csv-produto><![CDATA[VL-29A.80]]></csv-produto>
<csv-desc-produto><![CDATA[VEICULO ACRÍLICO BRILHANTE - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[118,800]]></det-peso>
<det-valor><![CDATA[2.179,74]]></det-valor>
<det-valor-medio><![CDATA[363,29]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.179,74]]></det-base-icms>
<det-valor-icms><![CDATA[261,57]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[3.395,22]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[400,50]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.179,74]]></det-base-ipi>
<det-valor-ipi><![CDATA[70,84]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.918,17]]></det-base-pis>
<det-valor-pis><![CDATA[12,47]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.918,17]]></det-base-cofins>
<det-valor-cofins><![CDATA[57,55]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,719]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,315]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,348]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141003/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[  2396/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,85]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[16,63]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[      - NAO CADASTRADO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  6-SEMIACABADO]]></det-grupo>
<det-subgrupo><![CDATA[  1-SEMIACABADO]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[363,29]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.179,74]]></det-custo-medio>
<det-custo-medio-un><![CDATA[363,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[VL-29A.82-VEICULO ACRÍLICO BRILHANTE - REF]]></det-produto>
<det-cod-produto><![CDATA[VL-29A.82]]></det-cod-produto>
<det-desc-produto><![CDATA[VEICULO ACRÍLICO BRILHANTE - REF.:3,600]]></det-desc-produto>
<csv-produto><![CDATA[VL-29A.82]]></csv-produto>
<csv-desc-produto><![CDATA[VEICULO ACRÍLICO BRILHANTE - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[3,960]]></det-peso>
<det-valor><![CDATA[76,82]]></det-valor>
<det-valor-medio><![CDATA[76,82]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[76,82]]></det-base-icms>
<det-valor-icms><![CDATA[9,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[119,66]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[14,11]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[76,82]]></det-base-ipi>
<det-valor-ipi><![CDATA[2,50]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[67,60]]></det-base-pis>
<det-valor-pis><![CDATA[0,44]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[67,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[2,03]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,593]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,593]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,399]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141003/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[  2396/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,07]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,59]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[      - NAO CADASTRADO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  6-SEMIACABADO]]></det-grupo>
<det-subgrupo><![CDATA[  1-SEMIACABADO]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[76,82]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[76,82]]></det-custo-medio>
<det-custo-medio-un><![CDATA[76,82]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[VL-30.70-BASE TRANSP IMPERMEABILIZANTE BA]]></det-produto>
<det-cod-produto><![CDATA[VL-30.70]]></det-cod-produto>
<det-desc-produto><![CDATA[BASE TRANSP IMPERMEABILIZANTE BA - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[VL-30.70]]></csv-produto>
<csv-desc-produto><![CDATA[BASE TRANSP IMPERMEABILIZANTE BA - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[71,646]]></det-peso>
<det-valor><![CDATA[341,97]]></det-valor>
<det-valor-medio><![CDATA[113,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[341,97]]></det-base-icms>
<det-valor-icms><![CDATA[41,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[532,66]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[62,83]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[341,97]]></det-base-ipi>
<det-valor-ipi><![CDATA[11,11]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[300,93]]></det-base-pis>
<det-valor-pis><![CDATA[1,96]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[300,93]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,03]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,935]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[5,805]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[4,773]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141003/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[  2396/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,29]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,61]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[      - NAO CADASTRADO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  6-SEMIACABADO]]></det-grupo>
<det-subgrupo><![CDATA[  1-SEMIACABADO]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[113,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[341,97]]></det-custo-medio>
<det-custo-medio-un><![CDATA[113,99]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[VL-34.21-VEICULO VERNIZ PU BRILHANTE 034 -]]></det-produto>
<det-cod-produto><![CDATA[VL-34.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VEICULO VERNIZ PU BRILHANTE 034 - REF.:1]]></det-desc-produto>
<csv-produto><![CDATA[VL-34.21]]></csv-produto>
<csv-desc-produto><![CDATA[VEICULO VERNIZ PU BRILHANTE 034 - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,469]]></det-peso>
<det-valor><![CDATA[220,87]]></det-valor>
<det-valor-medio><![CDATA[220,87]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[220,87]]></det-base-icms>
<det-valor-icms><![CDATA[26,50]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[344,04]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[40,59]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[220,87]]></det-base-ipi>
<det-valor-ipi><![CDATA[7,18]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[194,37]]></det-base-pis>
<det-valor-pis><![CDATA[1,26]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[194,37]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,83]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,378]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,378]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,644]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141003/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[  2396/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,19]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,69]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[      - NAO CADASTRADO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  6-SEMIACABADO]]></det-grupo>
<det-subgrupo><![CDATA[  1-SEMIACABADO]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[220,87]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[220,87]]></det-custo-medio>
<det-custo-medio-un><![CDATA[220,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[VL-34.82-VEICULO VERNIZ PU BRILHANTE 034 -]]></det-produto>
<det-cod-produto><![CDATA[VL-34.82]]></det-cod-produto>
<det-desc-produto><![CDATA[VEICULO VERNIZ PU BRILHANTE 034 - REF.:3]]></det-desc-produto>
<csv-produto><![CDATA[VL-34.82]]></csv-produto>
<csv-desc-produto><![CDATA[VEICULO VERNIZ PU BRILHANTE 034 - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[16]]></det-qtde>
<det-peso><![CDATA[55,904]]></det-peso>
<det-valor><![CDATA[743,04]]></det-valor>
<det-valor-medio><![CDATA[46,44]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[743,04]]></det-base-icms>
<det-valor-icms><![CDATA[89,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[1.157,38]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[136,53]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[743,04]]></det-base-ipi>
<det-valor-ipi><![CDATA[24,15]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[653,88]]></det-base-pis>
<det-valor-pis><![CDATA[4,25]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[653,88]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,62]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,010]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,166]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,291]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141003/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[  2396/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,63]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,67]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[      - NAO CADASTRADO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  6-SEMIACABADO]]></det-grupo>
<det-subgrupo><![CDATA[  1-SEMIACABADO]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[46,44]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[743,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[46,44]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[VL-39.82-VEICULO REALPOXI 39 - REF.:3,600]]></det-produto>
<det-cod-produto><![CDATA[VL-39.82]]></det-cod-produto>
<det-desc-produto><![CDATA[VEICULO REALPOXI 39 - REF.:3,600 L]]></det-desc-produto>
<csv-produto><![CDATA[VL-39.82]]></csv-produto>
<csv-desc-produto><![CDATA[VEICULO REALPOXI 39 - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[26,784]]></det-peso>
<det-valor><![CDATA[393,24]]></det-valor>
<det-valor-medio><![CDATA[65,54]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[393,24]]></det-base-icms>
<det-valor-icms><![CDATA[47,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[593,24]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[68,49]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[346,05]]></det-base-pis>
<det-valor-pis><![CDATA[2,25]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[346,05]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,38]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,873]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,239]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,682]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141003/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[  2396/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,33]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[      - NAO CADASTRADO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  6-SEMIACABADO]]></det-grupo>
<det-subgrupo><![CDATA[  1-SEMIACABADO]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[65,54]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[393,24]]></det-custo-medio>
<det-custo-medio-un><![CDATA[65,54]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[VL-440.82-VEICULO REALPOXI 440 - REF.:3,60]]></det-produto>
<det-cod-produto><![CDATA[VL-440.82]]></det-cod-produto>
<det-desc-produto><![CDATA[VEICULO REALPOXI 440 - REF.:3,600 L]]></det-desc-produto>
<csv-produto><![CDATA[VL-440.82]]></csv-produto>
<csv-desc-produto><![CDATA[VEICULO REALPOXI 440 - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[11]]></det-qtde>
<det-peso><![CDATA[49,104]]></det-peso>
<det-valor><![CDATA[720,94]]></det-valor>
<det-valor-medio><![CDATA[65,54]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[720,94]]></det-base-icms>
<det-valor-icms><![CDATA[86,51]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[1.087,61]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[125,57]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[634,43]]></det-base-pis>
<det-valor-pis><![CDATA[4,12]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[634,43]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,03]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,567]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,239]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,682]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141003/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[  2396/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,61]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,50]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[      - NAO CADASTRADO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  6-SEMIACABADO]]></det-grupo>
<det-subgrupo><![CDATA[  1-SEMIACABADO]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[65,54]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[720,94]]></det-custo-medio>
<det-custo-medio-un><![CDATA[65,54]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[VL-577.80-VEICULO REALTHANE 577 SB - REF.:]]></det-produto>
<det-cod-produto><![CDATA[VL-577.80]]></det-cod-produto>
<det-desc-produto><![CDATA[VEICULO REALTHANE 577 SB - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[VL-577.80]]></csv-produto>
<csv-desc-produto><![CDATA[VEICULO REALTHANE 577 SB - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[52,407]]></det-peso>
<det-valor><![CDATA[778,68]]></det-valor>
<det-valor-medio><![CDATA[259,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[778,68]]></det-base-icms>
<det-valor-icms><![CDATA[93,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[1.212,90]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[143,08]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[778,68]]></det-base-ipi>
<det-valor-ipi><![CDATA[25,31]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[685,24]]></det-base-pis>
<det-valor-pis><![CDATA[4,45]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[685,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,56]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,023]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,071]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,858]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141003/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[  2396/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,66]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,94]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[      - NAO CADASTRADO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  6-SEMIACABADO]]></det-grupo>
<det-subgrupo><![CDATA[  1-SEMIACABADO]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[259,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[778,68]]></det-custo-medio>
<det-custo-medio-un><![CDATA[259,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[VL-579.21-VEICULO REALTHANE 579 - REF.:18,]]></det-produto>
<det-cod-produto><![CDATA[VL-579.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VEICULO REALTHANE 579 - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[VL-579.21]]></csv-produto>
<csv-desc-produto><![CDATA[VEICULO REALTHANE 579 - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[13]]></det-qtde>
<det-peso><![CDATA[251,082]]></det-peso>
<det-valor><![CDATA[4.775,29]]></det-valor>
<det-valor-medio><![CDATA[367,33]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.775,29]]></det-base-icms>
<det-valor-icms><![CDATA[573,03]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[7.438,14]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[877,41]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.775,29]]></det-base-ipi>
<det-valor-ipi><![CDATA[155,20]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.202,26]]></det-base-pis>
<det-valor-pis><![CDATA[27,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.202,26]]></det-base-cofins>
<det-valor-cofins><![CDATA[126,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,779]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,131]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,019]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141003/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[  2396/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,05]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[36,44]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[      - NAO CADASTRADO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  6-SEMIACABADO]]></det-grupo>
<det-subgrupo><![CDATA[  1-SEMIACABADO]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[367,33]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4.775,29]]></det-custo-medio>
<det-custo-medio-un><![CDATA[367,33]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[VL-600.80-VEICULO REALVIT 600 DF BR - REF.]]></det-produto>
<det-cod-produto><![CDATA[VL-600.80]]></det-cod-produto>
<det-desc-produto><![CDATA[VEICULO REALVIT 600 DF BR - REF.:18,000]]></det-desc-produto>
<csv-produto><![CDATA[VL-600.80]]></csv-produto>
<csv-desc-produto><![CDATA[VEICULO REALVIT 600 DF BR - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[210,168]]></det-peso>
<det-valor><![CDATA[2.746,80]]></det-valor>
<det-valor-medio><![CDATA[228,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.746,80]]></det-base-icms>
<det-valor-icms><![CDATA[329,62]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[4.143,82]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[478,42]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.417,18]]></det-base-pis>
<det-valor-pis><![CDATA[15,71]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.417,18]]></det-base-cofins>
<det-valor-cofins><![CDATA[72,52]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,278]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,346]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,070]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141003/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[  2396/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,33]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[20,96]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[      - NAO CADASTRADO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  6-SEMIACABADO]]></det-grupo>
<det-subgrupo><![CDATA[  1-SEMIACABADO]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[228,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.746,80]]></det-custo-medio>
<det-custo-medio-un><![CDATA[228,90]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[VL-600.82-VEICULO REALVIT 600 DF BR - REF.]]></det-produto>
<det-cod-produto><![CDATA[VL-600.82]]></det-cod-produto>
<det-desc-produto><![CDATA[VEICULO REALVIT 600 DF BR - REF.:3,600 L]]></det-desc-produto>
<csv-produto><![CDATA[VL-600.82]]></csv-produto>
<csv-desc-produto><![CDATA[VEICULO REALVIT 600 DF BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[24]]></det-qtde>
<det-peso><![CDATA[84,072]]></det-peso>
<det-valor><![CDATA[1.199,04]]></det-valor>
<det-valor-medio><![CDATA[49,96]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.199,04]]></det-base-icms>
<det-valor-icms><![CDATA[143,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[1.808,87]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[208,85]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.055,16]]></det-base-pis>
<det-valor-pis><![CDATA[6,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.055,16]]></det-base-cofins>
<det-valor-cofins><![CDATA[31,65]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,697]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,746]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,262]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141003/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[  2396/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,02]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,15]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[      - NAO CADASTRADO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  6-SEMIACABADO]]></det-grupo>
<det-subgrupo><![CDATA[  1-SEMIACABADO]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[49,96]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.199,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[49,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[VL-82.21-VERNIZ PU B20 - REF.:18,000 L]]></det-produto>
<det-cod-produto><![CDATA[VL-82.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ PU B20 - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[VL-82.21]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ PU B20 - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[11]]></det-qtde>
<det-peso><![CDATA[194,040]]></det-peso>
<det-valor><![CDATA[2.831,51]]></det-valor>
<det-valor-medio><![CDATA[257,41]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.831,51]]></det-base-icms>
<det-valor-icms><![CDATA[339,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[4.410,44]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[520,26]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.831,51]]></det-base-ipi>
<det-valor-ipi><![CDATA[92,02]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.491,73]]></det-base-pis>
<det-valor-pis><![CDATA[16,20]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.491,73]]></det-base-cofins>
<det-valor-cofins><![CDATA[74,75]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,613]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,748]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,592]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141003/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[  2396/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,40]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[21,61]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[      - NAO CADASTRADO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  6-SEMIACABADO]]></det-grupo>
<det-subgrupo><![CDATA[  1-SEMIACABADO]]></det-subgrupo>
<det-linha><![CDATA[36 -VERNIZ PU]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[257,41]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.831,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[257,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[VL-82.82-VERNIZ PU B20 - REF.:3,600 L]]></det-produto>
<det-cod-produto><![CDATA[VL-82.82]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ PU B20 - REF.:3,600 L]]></det-desc-produto>
<csv-produto><![CDATA[VL-82.82]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ PU B20 - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[100]]></det-qtde>
<det-peso><![CDATA[352,800]]></det-peso>
<det-valor><![CDATA[5.373,00]]></det-valor>
<det-valor-medio><![CDATA[53,73]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.373,00]]></det-base-icms>
<det-valor-icms><![CDATA[644,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[8.369,14]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[987,22]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[5.373,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[174,62]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.728,24]]></det-base-pis>
<det-valor-pis><![CDATA[30,73]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.728,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[141,85]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,185]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,523]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,230]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141003/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[  2396/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,56]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[41,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[      - NAO CADASTRADO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  6-SEMIACABADO]]></det-grupo>
<det-subgrupo><![CDATA[  1-SEMIACABADO]]></det-subgrupo>
<det-linha><![CDATA[36 -VERNIZ PU]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[53,73]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[5.373,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[53,73]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[VL-91.69-BASE PARA TINGIDOR - REF.:5,000 L]]></det-produto>
<det-cod-produto><![CDATA[VL-91.69]]></det-cod-produto>
<det-desc-produto><![CDATA[BASE PARA TINGIDOR - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[VL-91.69]]></csv-produto>
<csv-desc-produto><![CDATA[BASE PARA TINGIDOR - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,068]]></det-peso>
<det-valor><![CDATA[72,10]]></det-valor>
<det-valor-medio><![CDATA[36,05]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[72,10]]></det-base-icms>
<det-valor-icms><![CDATA[8,65]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[112,30]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[13,25]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[72,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[2,34]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[63,45]]></det-base-pis>
<det-valor-pis><![CDATA[0,41]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[63,45]]></det-base-cofins>
<det-valor-cofins><![CDATA[1,90]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,434]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,869]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,937]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141003/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[  2396/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,06]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,55]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[      - NAO CADASTRADO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  6-SEMIACABADO]]></det-grupo>
<det-subgrupo><![CDATA[  1-SEMIACABADO]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[32082020]]></det-ncm>
<det-valor-unit><![CDATA[36,05]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[72,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C06950-LS AUTO --------------------" att_pai="Data: 02/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C06950-LS AUTO --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[71,280]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[55,6527]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[15,46]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.125,41]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[708,47]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.125,41]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[255,05]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.125,41]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[69,08]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.870,36]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[12,16]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.870,36]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[56,11]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[25.786,636]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[30,787]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[29,818]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[600,69]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[25,28]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[36.680.584/0001-30]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,80]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[16,22]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C06950-LS AUTO --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[71,280]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[55,6527]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[15,46]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.125,41]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[708,47]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.125,41]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[255,05]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.125,41]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[69,08]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.870,36]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[12,16]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.870,36]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[56,11]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[25.786,636]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[30,787]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[29,818]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[600,69]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[25,28]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[36.680.584/0001-30]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,80]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[16,22]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[014CZ059.21-REALUX 14 PRIMER CINZA CR ZN -]]></det-produto>
<det-cod-produto><![CDATA[014CZ059.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 14 PRIMER CINZA CR ZN - REF.: 18]]></det-desc-produto>
<csv-produto><![CDATA[014CZ059.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 14 PRIMER CINZA CR ZN - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[71,280]]></det-peso>
<det-valor><![CDATA[2.125,41]]></det-valor>
<det-valor-medio><![CDATA[708,47]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.125,41]]></det-base-icms>
<det-valor-icms><![CDATA[255,05]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.125,41]]></det-base-ipi>
<det-valor-ipi><![CDATA[69,08]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.870,36]]></det-base-pis>
<det-valor-pis><![CDATA[12,16]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.870,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[56,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,262]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,787]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,818]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141005/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49029/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,80]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[16,22]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06950-LS AUTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06950]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LS AUTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[14 -REALUX 14 (PRIMER SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[708,47]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[659,68]]></det-custo-medio>
<det-custo-medio-un><![CDATA[219,89]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02287-MULTILIT FIBROCIMENT ---------" att_pai="Data: 02/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C02287-MULTILIT FIBROCIMENT ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        10]]></det-tt-qtde>
<det-tt-peso><![CDATA[39,960]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[34,7690]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[9,66]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.441,80]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[144,18]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.441,80]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[281,15]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.160,65]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[7,54]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.160,65]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[34,82]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[25.796,898]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[36,081]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[36,081]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[111,82]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[27,98]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[72.071.541/0002-00]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,12]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[10,06]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02287-MULTILIT FIBROCIMENT ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        10]]></det-tt-qtde>
<det-tt-peso><![CDATA[39,960]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[34,7690]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[9,66]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.441,80]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[144,18]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.441,80]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[281,15]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.160,65]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[7,54]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.160,65]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[34,82]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[25.796,898]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[36,081]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[36,081]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[111,82]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[27,98]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[72.071.541/0002-00]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,12]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[10,06]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[600BR017.82-REALVIT 600 DF BRANCO MULTILIT]]></det-produto>
<det-cod-produto><![CDATA[600BR017.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 DF BRANCO MULTILIT BR - REF.]]></det-desc-produto>
<csv-produto><![CDATA[600BR017.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 DF BRANCO MULTILIT BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[39,960]]></det-peso>
<det-valor><![CDATA[1.441,80]]></det-valor>
<det-valor-medio><![CDATA[144,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.441,80]]></det-base-icms>
<det-valor-icms><![CDATA[281,15]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.160,65]]></det-base-pis>
<det-valor-pis><![CDATA[7,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.160,65]]></det-base-cofins>
<det-valor-cofins><![CDATA[34,82]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,608]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,081]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,081]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141009/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48924/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,12]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,06]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02287-MULTILIT FIBROCIMENT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[455996]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02287]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTILIT FIBROCIMENT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[144,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[526,76]]></det-custo-medio>
<det-custo-medio-un><![CDATA[52,68]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02810-RANNIPLAST -------------------" att_pai="Data: 02/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C02810-RANNIPLAST -------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         5]]></det-tt-qtde>
<det-tt-peso><![CDATA[77,400]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[89,6871]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[24,91]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.786,25]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[357,25]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.786,25]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[214,35]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.571,90]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[10,22]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.571,90]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[47,16]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[25.800,506]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[23,078]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[23,078]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[302,90]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[19,56]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.069.808/0001-98]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,51]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[13,63]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02810-RANNIPLAST -------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         5]]></det-tt-qtde>
<det-tt-peso><![CDATA[77,400]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[89,6871]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[24,91]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.786,25]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[357,25]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.786,25]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[214,35]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.571,90]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[10,22]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.571,90]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[47,16]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[25.800,506]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[23,078]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[23,078]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[302,90]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[19,56]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.069.808/0001-98]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,51]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[13,63]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[028/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[77,400]]></det-peso>
<det-valor><![CDATA[1.786,25]]></det-valor>
<det-valor-medio><![CDATA[357,25]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.786,25]]></det-base-icms>
<det-valor-icms><![CDATA[214,35]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.571,90]]></det-base-pis>
<det-valor-pis><![CDATA[10,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.571,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[47,16]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,615]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,078]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,078]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141007/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49114/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,51]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[13,63]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02810-RANNIPLAST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02810]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RANNIPLAST]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  22-EMBALAGEM DE USO GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[357,25]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[600,69]]></det-custo-medio>
<det-custo-medio-un><![CDATA[120,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[132 - 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00357-TRUTZSCHLER ------------------" att_pai="Data: 02/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C00357-TRUTZSCHLER ------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        12]]></det-tt-qtde>
<det-tt-peso><![CDATA[181,440]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[216,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[60,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.996,88]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[249,74]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.996,88]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[359,62]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.996,88]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[194,80]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.637,26]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[17,14]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.637,26]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[79,12]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[25.805,121]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[17,591]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[16,517]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[211,75]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[14,00]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[46.543.948/0001-94]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,54]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[22,87]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00357-TRUTZSCHLER ------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        12]]></det-tt-qtde>
<det-tt-peso><![CDATA[181,440]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[216,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[60,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.996,88]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[249,74]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.996,88]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[359,62]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.996,88]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[194,80]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.637,26]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[17,14]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.637,26]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[79,12]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[25.805,121]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[17,591]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[16,517]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[211,75]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[14,00]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[46.543.948/0001-94]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,54]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[22,87]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[073/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[181,440]]></det-peso>
<det-valor><![CDATA[2.996,88]]></det-valor>
<det-valor-medio><![CDATA[249,74]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.996,88]]></det-base-icms>
<det-valor-icms><![CDATA[359,62]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.996,88]]></det-base-ipi>
<det-valor-ipi><![CDATA[194,80]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.637,26]]></det-base-pis>
<det-valor-pis><![CDATA[17,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.637,26]]></det-base-cofins>
<det-valor-cofins><![CDATA[79,12]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,465]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,591]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,517]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141004/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49069/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,54]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[22,87]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00357-TRUTZSCHLER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[OP26043]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00357]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRUTZSCHLER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[249,74]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.265,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[105,48]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02794-WHB --------------------" att_pai="Data: 02/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C02794-WHB --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         6]]></det-tt-qtde>
<det-tt-peso><![CDATA[1.254]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[1.228,9829]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[341,38]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[35.754,39]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[5.959,06]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[35.754,39]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[4.290,53]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[31.463,86]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[204,52]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[31.463,86]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[943,91]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[25.806,586]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[28,512]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[28,512]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[5.052,57]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[24,17]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[21,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.261.681/0001-04]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[30,32]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[272,84]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02794-WHB --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         6]]></det-tt-qtde>
<det-tt-peso><![CDATA[1.254]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[1.228,9829]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[341,38]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[35.754,39]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[5.959,06]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[35.754,39]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[4.290,53]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[31.463,86]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[204,52]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[31.463,86]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[943,91]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[25.806,586]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[28,512]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[28,512]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[5.052,57]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[24,17]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[21,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.261.681/0001-04]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[30,32]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[272,84]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[022PR500.01-PRIMER IMERSAO PRETO WHB - REF]]></det-produto>
<det-cod-produto><![CDATA[022PR500.01]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER IMERSAO PRETO WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[022PR500.01]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER IMERSAO PRETO WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[027/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[744]]></det-peso>
<det-valor><![CDATA[24.389,10]]></det-valor>
<det-valor-medio><![CDATA[8.129,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[24.389,10]]></det-base-icms>
<det-valor-icms><![CDATA[2.926,69]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[21.462,41]]></det-base-pis>
<det-valor-pis><![CDATA[139,51]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[21.462,41]]></det-base-cofins>
<det-valor-cofins><![CDATA[643,87]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,927]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[32,781]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,781]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141016/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49128/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[20,68]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[186,11]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[495494]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[22 -REALACK 22]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[8.129,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[8.522,25]]></det-custo-medio>
<det-custo-medio-un><![CDATA[2.840,75]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[510]]></det-peso>
<det-valor><![CDATA[11.365,29]]></det-valor>
<det-valor-medio><![CDATA[3.788,43]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[11.365,29]]></det-base-icms>
<det-valor-icms><![CDATA[1.363,84]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[10.001,45]]></det-base-pis>
<det-valor-pis><![CDATA[65,01]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[10.001,45]]></det-base-cofins>
<det-valor-cofins><![CDATA[300,04]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,428]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,285]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,285]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141016/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49128/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[9,64]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[86,73]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[495494]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.788,43]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.507,60]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.169,20]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-flag><![CDATA[]]></det-flag>
</record>
<record att_id="Data: 03/07/2026" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Data: 03/07/2026]]></det-tt-texto>
<det-tt-qtde><![CDATA[       287,230]]></det-tt-qtde>
<det-tt-peso><![CDATA[2.563,438]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[5.613,6972]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[1.559,36]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[83.555,88]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[290,90]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[75.027,29]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[10.625,04]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[57.663,54]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[2.087,53]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[63.654,10]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[413,79]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[63.654,10]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[1.909,64]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[25.824,941]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[33,410]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[32,595]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[245,82]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[27,54]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,99]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.261.681/0001-04]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[69,37]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[624,17]]></det-tt-valor-cbs>
</record>
<record att_id="Cli/For: C00828-ALMEIDA STONES ---------------" att_pai="Data: 03/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C00828-ALMEIDA STONES ---------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2,600]]></det-tt-qtde>
<det-tt-peso><![CDATA[0,700]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[2.000,5315]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[555,71]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[6,87]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[2,64]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[25.824,941]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[9,814]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[9,814]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[2,64]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[9,81]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[51.648.813/0001-23]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00828-ALMEIDA STONES ---------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         0,600]]></det-tt-qtde>
<det-tt-peso><![CDATA[0,600]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[1.000,5315]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[277,93]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[0,60]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[25.824,941]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[1,000]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[1,000]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1,00]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[1,00]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[51.648.813/0001-23]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[515VZ001-VERNIZ PU HS BRILHANTE]]></det-produto>
<det-cod-produto><![CDATA[515VZ001]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ PU HS BRILHANTE]]></det-desc-produto>
<csv-produto><![CDATA[515VZ001]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ PU HS BRILHANTE]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[013/26]]></det-nro-lote>
<det-qtde><![CDATA[0,500]]></det-qtde>
<det-peso><![CDATA[0,500]]></det-peso>
<det-valor><![CDATA[0,50]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141032/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49126/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00828-ALMEIDA STONES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00828]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ALMEIDA STONES]]></det-desc-cliente>
<det-nop><![CDATA[6911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[TROMBUDO CENTRAL]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[515-VERNIZ PU AUTOMOTIVO]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[13,53]]></det-custo-medio>
<det-custo-medio-un><![CDATA[27,06]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT515-ENDURECEDOR PU]]></det-produto>
<det-cod-produto><![CDATA[030CT515]]></det-cod-produto>
<det-desc-produto><![CDATA[ENDURECEDOR PU]]></det-desc-produto>
<csv-produto><![CDATA[030CT515]]></csv-produto>
<csv-desc-produto><![CDATA[ENDURECEDOR PU]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[015/26]]></det-nro-lote>
<det-qtde><![CDATA[0,100]]></det-qtde>
<det-peso><![CDATA[0,100]]></det-peso>
<det-valor><![CDATA[0,10]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141032/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49126/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00828-ALMEIDA STONES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00828]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ALMEIDA STONES]]></det-desc-cliente>
<det-nop><![CDATA[6911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[TROMBUDO CENTRAL]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[24,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Grupo:  73-EMBALAGENS --------------------" att_pai="Cli/For: C00828-ALMEIDA STONES ---------------" >
<det-tt-texto><![CDATA[Grupo:  73-EMBALAGENS --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[0,100]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[1.000,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[277,78]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[6,27]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[3,13]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[25.836,941]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[62,700]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[62,700]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[3,13]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[62,70]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[51.648.813/0001-23]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[A-84-QUARTINHO S/BATOQUE 900ML]]></det-produto>
<det-cod-produto><![CDATA[A-84]]></det-cod-produto>
<det-desc-produto><![CDATA[QUARTINHO S/BATOQUE 900ML]]></det-desc-produto>
<csv-produto><![CDATA[A-84]]></csv-produto>
<csv-desc-produto><![CDATA[QUARTINHO S/BATOQUE 900ML]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,100]]></det-peso>
<det-valor><![CDATA[3,53]]></det-valor>
<det-valor-medio><![CDATA[3,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[35,300]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,300]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,300]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141032/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49126/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00828-ALMEIDA STONES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00828]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ALMEIDA STONES]]></det-desc-cliente>
<det-nop><![CDATA[6911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[TROMBUDO CENTRAL]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[73102190]]></det-ncm>
<det-valor-unit><![CDATA[3,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[3,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[A-116-LATA S/LITOGRAFIA S/VERNIZ C/BATOQUE]]></det-produto>
<det-cod-produto><![CDATA[A-116]]></det-cod-produto>
<det-desc-produto><![CDATA[LATA S/LITOGRAFIA S/VERNIZ C/BATOQUE 24M]]></det-desc-produto>
<csv-produto><![CDATA[A-116]]></csv-produto>
<csv-desc-produto><![CDATA[LATA S/LITOGRAFIA S/VERNIZ C/BATOQUE 24MM 1/16 225ML]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0]]></det-peso>
<det-valor><![CDATA[2,74]]></det-valor>
<det-valor-medio><![CDATA[2,74]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[0,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[0,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141032/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49126/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00828-ALMEIDA STONES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00828]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ALMEIDA STONES]]></det-desc-cliente>
<det-nop><![CDATA[6911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[TROMBUDO CENTRAL]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[00000000]]></det-ncm>
<det-valor-unit><![CDATA[2,74]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2,74]]></det-custo-medio>
<det-custo-medio-un><![CDATA[2,74]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C04360-ANDREATTA --------------------" att_pai="Data: 03/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C04360-ANDREATTA --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[44,280]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[54,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[15,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[850,08]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[283,36]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[850,08]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[102,01]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[850,08]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[55,26]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[748,07]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[4,86]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[748,07]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[22,44]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[25.872,241]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[20,446]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[19,198]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[240,25]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[16,27]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[02.519.405/0001-66]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,72]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[6,49]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C04360-ANDREATTA --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[44,280]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[54,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[15,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[850,08]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[283,36]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[850,08]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[102,01]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[850,08]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[55,26]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[748,07]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[4,86]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[748,07]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[22,44]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[25.872,241]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[20,446]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[19,198]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[240,25]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[16,27]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[02.519.405/0001-66]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,72]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[6,49]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[100SV042.81-DILUENTE FX ANDREATTA REALSOLV]]></det-produto>
<det-cod-produto><![CDATA[100SV042.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE FX ANDREATTA REALSOLV - REF.:18]]></det-desc-produto>
<csv-produto><![CDATA[100SV042.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE FX ANDREATTA REALSOLV - REF.:18LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[44,280]]></det-peso>
<det-valor><![CDATA[850,08]]></det-valor>
<det-valor-medio><![CDATA[283,36]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[850,08]]></det-base-icms>
<det-valor-icms><![CDATA[102,01]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[850,08]]></det-base-ipi>
<det-valor-ipi><![CDATA[55,26]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[748,07]]></det-base-pis>
<det-valor-pis><![CDATA[4,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[748,07]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,815]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,446]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,198]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141022/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49121/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,72]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,49]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04360-ANDREATTA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04360]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANDREATTA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  76-GRAFICO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[100-REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[283,36]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[308,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[102,85]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02500-CELIGRAF --------------------" att_pai="Data: 03/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C02500-CELIGRAF --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[200,440]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[234,8439]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[65,23]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.986,56]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1.328,85]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.986,56]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[478,38]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.508,18]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[22,81]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.508,18]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[105,25]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[25.879,056]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[19,889]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[19,889]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1.126,70]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[16,86]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[72.111.222/0001-92]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,38]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[30,42]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02500-CELIGRAF --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[172]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[198,8439]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[55,23]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.439,78]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[3.439,78]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.439,78]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[412,77]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.027,01]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[19,68]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.027,01]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[90,81]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[25.879,056]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[19,999]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[19,999]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[2.916,52]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[16,95]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[72.111.222/0001-92]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,92]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[26,25]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV503.85-DILUENTE LIMPEZA - REF.: 200 L]]></det-produto>
<det-cod-produto><![CDATA[010SV503.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE LIMPEZA - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV503.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE LIMPEZA - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[172]]></det-peso>
<det-valor><![CDATA[3.439,78]]></det-valor>
<det-valor-medio><![CDATA[3.439,78]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.439,78]]></det-base-icms>
<det-valor-icms><![CDATA[412,77]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.027,01]]></det-base-pis>
<det-valor-pis><![CDATA[19,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.027,01]]></det-base-cofins>
<det-valor-cofins><![CDATA[90,81]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,999]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,999]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,999]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141018/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49100/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,92]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[26,25]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02500-CELIGRAF]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02500]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CELIGRAF]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  78-ETIQUETAS E ROTULOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[3.439,78]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.273,34]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.273,34]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Grupo:   4-MATÉRIA PRIMA --------------------" att_pai="Cli/For: C02500-CELIGRAF --------------------" >
<det-tt-texto><![CDATA[Grupo:   4-MATÉRIA PRIMA --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[28,440]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[36,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[10,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[546,78]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[273,39]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[546,78]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[65,61]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[481,17]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[3,13]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[481,17]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[14,44]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[25.899,055]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[19,226]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[19,226]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[231,80]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[16,30]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[72.111.222/0001-92]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,46]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[4,17]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[021SV001.81-ALCOOL ANIDRO - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[021SV001.81]]></det-cod-produto>
<det-desc-produto><![CDATA[ALCOOL ANIDRO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[021SV001.81]]></csv-produto>
<csv-desc-produto><![CDATA[ALCOOL ANIDRO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[28,440]]></det-peso>
<det-valor><![CDATA[546,78]]></det-valor>
<det-valor-medio><![CDATA[273,39]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[546,78]]></det-base-icms>
<det-valor-icms><![CDATA[65,61]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[481,17]]></det-base-pis>
<det-valor-pis><![CDATA[3,13]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[481,17]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,613]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,226]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,226]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141018/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49100/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,46]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,17]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02500-CELIGRAF]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02500]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CELIGRAF]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  78-ETIQUETAS E ROTULOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  4-MATÉRIA PRIMA]]></det-grupo>
<det-subgrupo><![CDATA[  1-MATERIA PRIMA]]></det-subgrupo>
<det-linha><![CDATA[21 -MATERIA-PRIMA]]></det-linha>
<det-ncm><![CDATA[22071010]]></det-ncm>
<det-valor-unit><![CDATA[273,39]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[161,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[80,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C05573-ERGO MOBILI ------------------" att_pai="Data: 03/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C05573-ERGO MOBILI ------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        31]]></det-tt-qtde>
<det-tt-peso><![CDATA[711,797]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[741,7520]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[206,04]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[22.447,31]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[724,10]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[22.447,31]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.693,68]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[22.447,31]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[729,54]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[19.753,63]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[128,40]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[19.753,63]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[592,61]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[25.908,668]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[32,561]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[31,536]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[613,95]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[26,73]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[97.466.593/0003-80]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[19,03]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[171,29]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C05573-ERGO MOBILI ------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        31]]></det-tt-qtde>
<det-tt-peso><![CDATA[711,797]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[741,7520]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[206,04]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[22.447,31]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[724,10]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[22.447,31]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.693,68]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[22.447,31]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[729,54]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[19.753,63]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[128,40]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[19.753,63]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[592,61]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[25.908,668]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[32,561]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[31,536]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[613,95]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[26,73]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[97.466.593/0003-80]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[19,03]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[171,29]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[019VZ061.85-FUNDO ACABTO SEMI BRILHO - REF]]></det-produto>
<det-cod-produto><![CDATA[019VZ061.85]]></det-cod-produto>
<det-desc-produto><![CDATA[FUNDO ACABTO SEMI BRILHO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[019VZ061.85]]></csv-produto>
<csv-desc-produto><![CDATA[FUNDO ACABTO SEMI BRILHO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[575,997]]></det-peso>
<det-valor><![CDATA[18.658,35]]></det-valor>
<det-valor-medio><![CDATA[6.219,45]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[18.658,35]]></det-base-icms>
<det-valor-icms><![CDATA[2.239,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[18.658,35]]></det-base-ipi>
<det-valor-ipi><![CDATA[606,40]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[16.419,35]]></det-base-pis>
<det-valor-pis><![CDATA[106,73]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[16.419,35]]></det-base-cofins>
<det-valor-cofins><![CDATA[492,58]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,148]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,446]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,393]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141030/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49089/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[15,82]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[142,38]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05573-ERGO MOBILI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05573]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ERGO MOBILI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[19 -SELADOR NC]]></det-linha>
<det-ncm><![CDATA[32089021]]></det-ncm>
<det-valor-unit><![CDATA[6.219,45]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[5.489,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.829,68]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT170.83-CATALISADOR P/ FUNDO - REF.: 5]]></det-produto>
<det-cod-produto><![CDATA[030CT170.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR P/ FUNDO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT170.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR P/ FUNDO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/26]]></det-nro-lote>
<det-qtde><![CDATA[28]]></det-qtde>
<det-peso><![CDATA[135,800]]></det-peso>
<det-valor><![CDATA[3.788,96]]></det-valor>
<det-valor-medio><![CDATA[135,32]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.788,96]]></det-base-icms>
<det-valor-icms><![CDATA[454,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.788,96]]></det-base-ipi>
<det-valor-ipi><![CDATA[123,14]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.334,28]]></det-base-pis>
<det-valor-pis><![CDATA[21,67]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.334,28]]></det-base-cofins>
<det-valor-cofins><![CDATA[100,03]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,028]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,808]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,901]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141030/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49089/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,21]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[28,91]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05573-ERGO MOBILI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05573]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ERGO MOBILI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[135,32]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.430,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[51,08]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02495-EVO DECOR --------------------" att_pai="Data: 03/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C02495-EVO DECOR --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        13]]></det-tt-qtde>
<det-tt-peso><![CDATA[244,620]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[228,2831]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[63,41]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[8.022,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[617,07]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[8.022,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[962,64]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.356,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[76,57]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[7.059,36]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[45,90]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[7.059,36]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[211,78]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[25.920,844]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[33,107]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[32,794]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[523,20]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[27,80]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[56,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[56.973.853/0001-64]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[6,81]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[61,23]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02495-EVO DECOR --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        13]]></det-tt-qtde>
<det-tt-peso><![CDATA[244,620]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[228,2831]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[63,41]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[8.022,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[617,07]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[8.022,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[962,64]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.356,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[76,57]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[7.059,36]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[45,90]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[7.059,36]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[211,78]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[25.920,844]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[33,107]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[32,794]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[523,20]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[27,80]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[56,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[56.973.853/0001-64]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[6,81]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[61,23]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[610OU001.80-REALACK 610 MONOTECH DOURADO R]]></det-produto>
<det-cod-produto><![CDATA[610OU001.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALACK 610 MONOTECH DOURADO RAL 1036 BR]]></det-desc-produto>
<csv-produto><![CDATA[610OU001.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALACK 610 MONOTECH DOURADO RAL 1036 BR - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,280]]></det-peso>
<det-valor><![CDATA[998,00]]></det-valor>
<det-valor-medio><![CDATA[998,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[998,00]]></det-base-icms>
<det-valor-icms><![CDATA[119,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[878,24]]></det-base-pis>
<det-valor-pis><![CDATA[5,71]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[878,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[26,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[57,755]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[57,755]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[57,755]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141033/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49033/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,85]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,62]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02495-EVO DECOR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02495]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EVO DECOR]]></det-desc-cliente>
<det-nop><![CDATA[6122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRUSQUE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[610-REALACK 610]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[998,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[297,11]]></det-custo-medio>
<det-custo-medio-un><![CDATA[297,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[56,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[142 - 28, 56, 84 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[610BR002.80-REALACK 610 MONOTECH BRANCO RA]]></det-produto>
<det-cod-produto><![CDATA[610BR002.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALACK 610 MONOTECH BRANCO RAL 9003 B-2]]></det-desc-produto>
<csv-produto><![CDATA[610BR002.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALACK 610 MONOTECH BRANCO RAL 9003 B-20 - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[104,400]]></det-peso>
<det-valor><![CDATA[3.480,00]]></det-valor>
<det-valor-medio><![CDATA[696,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.480,00]]></det-base-icms>
<det-valor-icms><![CDATA[417,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[3.062,40]]></det-base-pis>
<det-valor-pis><![CDATA[19,91]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.062,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[91,87]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,666]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,333]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,333]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141033/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49033/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,95]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[26,56]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02495-EVO DECOR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02495]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EVO DECOR]]></det-desc-cliente>
<det-nop><![CDATA[6122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRUSQUE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[610-REALACK 610]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[696,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.055,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[211,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[56,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[142 - 28, 56, 84 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.81-REDUTOR REALVIT - REF.:18,000]]></det-produto>
<det-cod-produto><![CDATA[010SV660.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[061/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[1.188,00]]></det-valor>
<det-valor-medio><![CDATA[396,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.188,00]]></det-base-icms>
<det-valor-icms><![CDATA[142,56]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.045,44]]></det-base-pis>
<det-valor-pis><![CDATA[6,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.045,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[31,36]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,627]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,882]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,882]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141033/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49033/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,01]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,07]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02495-EVO DECOR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02495]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EVO DECOR]]></det-desc-cliente>
<det-nop><![CDATA[6122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRUSQUE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[396,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[351,66]]></det-custo-medio>
<det-custo-medio-un><![CDATA[117,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[56,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[142 - 28, 56, 84 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[016CZ062.21-PRIMER NC UNIVERSAL CINZA RAL]]></det-produto>
<det-cod-produto><![CDATA[016CZ062.21]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER NC UNIVERSAL CINZA RAL 7001 - REF]]></det-desc-produto>
<csv-produto><![CDATA[016CZ062.21]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER NC UNIVERSAL CINZA RAL 7001 - REF.:18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[77,040]]></det-peso>
<det-valor><![CDATA[2.356,00]]></det-valor>
<det-valor-medio><![CDATA[589,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.356,00]]></det-base-icms>
<det-valor-icms><![CDATA[282,72]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.356,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[76,57]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.073,28]]></det-base-pis>
<det-valor-pis><![CDATA[13,48]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.073,28]]></det-base-cofins>
<det-valor-cofins><![CDATA[62,20]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,893]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,575]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,582]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141033/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49033/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[17,98]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02495-EVO DECOR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02495]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EVO DECOR]]></det-desc-cliente>
<det-nop><![CDATA[6122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRUSQUE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[16 -PRIMER NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[589,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[786,90]]></det-custo-medio>
<det-custo-medio-un><![CDATA[196,73]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[56,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[142 - 28, 56, 84 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02664-JHONATAN CHYLA - IND ---------" att_pai="Data: 03/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C02664-JHONATAN CHYLA - IND ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3,630]]></det-tt-qtde>
<det-tt-peso><![CDATA[0,730]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[1.000,6128]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[277,95]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[7,46]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[2,05]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[26.001,785]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[10,219]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[10,219]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[2,05]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[10,21]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[41.228.328/0001-47]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02664-JHONATAN CHYLA - IND ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         0,630]]></det-tt-qtde>
<det-tt-peso><![CDATA[0,630]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[0,6128]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[0,17]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[0,63]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[26.001,785]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[1,000]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[1,000]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1,00]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[1,00]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[41.228.328/0001-47]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[579PR002-REALTHANE 579 PRETO N 1 BR]]></det-produto>
<det-cod-produto><![CDATA[579PR002]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 579 PRETO N 1 BR]]></det-desc-produto>
<csv-produto><![CDATA[579PR002]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 579 PRETO N 1 BR]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[0,430]]></det-qtde>
<det-peso><![CDATA[0,430]]></det-peso>
<det-valor><![CDATA[0,43]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,325]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141023/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49142/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02664-JHONATAN CHYLA - IND]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02664]]></det-cod-cliente>
<det-desc-cliente><![CDATA[JHONATAN CHYLA - IND]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[579-REALTHANE 579]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[7,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,93]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT579-CATALISADOR PU 579]]></det-produto>
<det-cod-produto><![CDATA[030CT579]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU 579]]></det-desc-produto>
<csv-produto><![CDATA[030CT579]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU 579]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[037/26]]></det-nro-lote>
<det-qtde><![CDATA[0,100]]></det-qtde>
<det-peso><![CDATA[0,100]]></det-peso>
<det-valor><![CDATA[0,10]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141023/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49142/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02664-JHONATAN CHYLA - IND]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02664]]></det-cod-cliente>
<det-desc-cliente><![CDATA[JHONATAN CHYLA - IND]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[5,26]]></det-custo-medio>
<det-custo-medio-un><![CDATA[52,60]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510-REDUTOR PARA PU]]></det-produto>
<det-cod-produto><![CDATA[010SV510]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU]]></det-desc-produto>
<csv-produto><![CDATA[010SV510]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[055/26]]></det-nro-lote>
<det-qtde><![CDATA[0,100]]></det-qtde>
<det-peso><![CDATA[0,100]]></det-peso>
<det-valor><![CDATA[0,10]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141023/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49142/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02664-JHONATAN CHYLA - IND]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02664]]></det-cod-cliente>
<det-desc-cliente><![CDATA[JHONATAN CHYLA - IND]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[10,30]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Grupo:  73-EMBALAGENS --------------------" att_pai="Cli/For: C02664-JHONATAN CHYLA - IND ---------" >
<det-tt-texto><![CDATA[Grupo:  73-EMBALAGENS --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[0,100]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[1.000,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[277,78]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[6,83]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[2,27]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[26.024,110]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[68,300]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[68,300]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[2,27]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[68,30]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[41.228.328/0001-47]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[A-84-QUARTINHO S/BATOQUE 900ML]]></det-produto>
<det-cod-produto><![CDATA[A-84]]></det-cod-produto>
<det-desc-produto><![CDATA[QUARTINHO S/BATOQUE 900ML]]></det-desc-produto>
<csv-produto><![CDATA[A-84]]></csv-produto>
<csv-desc-produto><![CDATA[QUARTINHO S/BATOQUE 900ML]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,100]]></det-peso>
<det-valor><![CDATA[3,53]]></det-valor>
<det-valor-medio><![CDATA[3,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[35,300]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,300]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,300]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141023/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49142/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02664-JHONATAN CHYLA - IND]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02664]]></det-cod-cliente>
<det-desc-cliente><![CDATA[JHONATAN CHYLA - IND]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[73102190]]></det-ncm>
<det-valor-unit><![CDATA[3,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[3,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[A-116-LATA S/LITOGRAFIA S/VERNIZ C/BATOQUE]]></det-produto>
<det-cod-produto><![CDATA[A-116]]></det-cod-produto>
<det-desc-produto><![CDATA[LATA S/LITOGRAFIA S/VERNIZ C/BATOQUE 24M]]></det-desc-produto>
<csv-produto><![CDATA[A-116]]></csv-produto>
<csv-desc-produto><![CDATA[LATA S/LITOGRAFIA S/VERNIZ C/BATOQUE 24MM 1/16 225ML]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0]]></det-peso>
<det-valor><![CDATA[2,74]]></det-valor>
<det-valor-medio><![CDATA[2,74]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[0,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[0,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141023/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49142/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02664-JHONATAN CHYLA - IND]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02664]]></det-cod-cliente>
<det-desc-cliente><![CDATA[JHONATAN CHYLA - IND]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[00000000]]></det-ncm>
<det-valor-unit><![CDATA[2,74]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2,74]]></det-custo-medio>
<det-custo-medio-un><![CDATA[2,74]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[A-133-FRASCO PLAST 100ML]]></det-produto>
<det-cod-produto><![CDATA[A-133]]></det-cod-produto>
<det-desc-produto><![CDATA[FRASCO PLAST 100ML]]></det-desc-produto>
<csv-produto><![CDATA[A-133]]></csv-produto>
<csv-desc-produto><![CDATA[FRASCO PLAST 100ML]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0]]></det-peso>
<det-valor><![CDATA[0,56]]></det-valor>
<det-valor-medio><![CDATA[0,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[0,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[0,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141023/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49142/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02664-JHONATAN CHYLA - IND]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02664]]></det-cod-cliente>
<det-desc-cliente><![CDATA[JHONATAN CHYLA - IND]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[39233090]]></det-ncm>
<det-valor-unit><![CDATA[0,55]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[0,55]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00398-LFDF TINTAS INDUSTRI ---------" att_pai="Data: 03/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C00398-LFDF TINTAS INDUSTRI ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         5]]></det-tt-qtde>
<det-tt-peso><![CDATA[3,915]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[4,5000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[1,25]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[44,80]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[8,96]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[44,80]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[5,38]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[44,80]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[2,91]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[39,42]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,26]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[39,42]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[1,18]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[26.059,410]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[12,186]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[11,443]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[7,59]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[9,70]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[90,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[48.831.828/0001-18]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,04]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,34]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00398-LFDF TINTAS INDUSTRI ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         5]]></det-tt-qtde>
<det-tt-peso><![CDATA[3,915]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[4,5000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[1,25]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[44,80]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[8,96]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[44,80]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[5,38]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[44,80]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[2,91]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[39,42]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,26]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[39,42]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[1,18]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[26.059,410]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[12,186]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[11,443]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[7,59]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[9,70]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[90,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[48.831.828/0001-18]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,04]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,34]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV274.140-DILUENTE PARA DOPE - REF.:0,9]]></det-produto>
<det-cod-produto><![CDATA[010SV274.140]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.:0,900 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV274.140]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[3,915]]></det-peso>
<det-valor><![CDATA[44,80]]></det-valor>
<det-valor-medio><![CDATA[8,96]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[44,80]]></det-base-icms>
<det-valor-icms><![CDATA[5,38]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[44,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[2,91]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[39,42]]></det-base-pis>
<det-valor-pis><![CDATA[0,26]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[39,42]]></det-base-cofins>
<det-valor-cofins><![CDATA[1,18]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,437]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,186]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,443]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141031/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49046/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,04]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,34]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[8,96]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[37,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[7,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02240-MEM INDUSTRIA DE EST ---------" att_pai="Data: 03/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C02240-MEM INDUSTRIA DE EST ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[53,640]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[35,9112]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[9,98]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.240,41]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[620,20]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[26.061,847]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[23,125]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[23,125]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[620,20]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[23,12]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[14.416.513/0001-92]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02240-MEM INDUSTRIA DE EST ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[53,640]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[35,9112]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[9,98]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.240,41]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[620,20]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[26.061,847]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[23,125]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[23,125]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[620,20]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[23,12]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[14.416.513/0001-92]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[285CZ003.21-REALPOXI DF 285 CINZA RAL 7035]]></det-produto>
<det-cod-produto><![CDATA[285CZ003.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI DF 285 CINZA RAL 7035 SB - REF.]]></det-desc-produto>
<csv-produto><![CDATA[285CZ003.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI DF 285 CINZA RAL 7035 SB - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[27,540]]></det-peso>
<det-valor><![CDATA[645,41]]></det-valor>
<det-valor-medio><![CDATA[645,41]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[041]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[49]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[49]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,435]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,435]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,435]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141025/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48988/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02240-MEM INDUSTRIA DE EST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02240]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MEM INDUSTRIA DE EST]]></det-desc-cliente>
<det-nop><![CDATA[5910]]></det-nop>
<det-origem><![CDATA[122-REMESSA BRINDE/BONIFICAÇÃO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASCAVEL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[285-REALPOXI DF 285]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[645,41]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[257,77]]></det-custo-medio>
<det-custo-medio-un><![CDATA[257,77]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT285.21-CATALISADOR REALPOXI 285 - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT285.21]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPOXI 285 - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT285.21]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI 285 - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[030/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[26,100]]></det-peso>
<det-valor><![CDATA[595,00]]></det-valor>
<det-valor-medio><![CDATA[595,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[041]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[49]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[49]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,797]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,797]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,797]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141025/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48988/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02240-MEM INDUSTRIA DE EST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02240]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MEM INDUSTRIA DE EST]]></det-desc-cliente>
<det-nop><![CDATA[5910]]></det-nop>
<det-origem><![CDATA[122-REMESSA BRINDE/BONIFICAÇÃO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASCAVEL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[595,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[192,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[192,48]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00642-METALURGICA HACK -------------" att_pai="Data: 03/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C00642-METALURGICA HACK -------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         4]]></det-tt-qtde>
<det-tt-peso><![CDATA[79,560]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[73,2291]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[20,34]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.142,10]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[535,52]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.142,10]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[257,05]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.530,24]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[49,73]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.885,05]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[12,25]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.885,05]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[56,55]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[26.108,079]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[27,549]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[26,924]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[454,06]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[22,82]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[49.419.589/0001-56]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,82]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[16,35]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00642-METALURGICA HACK -------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         4]]></det-tt-qtde>
<det-tt-peso><![CDATA[79,560]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[73,2291]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[20,34]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.142,10]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[535,52]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.142,10]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[257,05]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.530,24]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[49,73]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.885,05]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[12,25]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.885,05]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[56,55]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[26.108,079]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[27,549]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[26,924]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[454,06]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[22,82]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[49.419.589/0001-56]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,82]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[16,35]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[011BR063.80-REALUX 11 BRANCO SB - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[011BR063.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 BRANCO SB - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[011BR063.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 BRANCO SB - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[48,960]]></det-peso>
<det-valor><![CDATA[1.530,24]]></det-valor>
<det-valor-medio><![CDATA[765,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.530,24]]></det-base-icms>
<det-valor-icms><![CDATA[183,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.530,24]]></det-base-ipi>
<det-valor-ipi><![CDATA[49,73]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.346,61]]></det-base-pis>
<det-valor-pis><![CDATA[8,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.346,61]]></det-base-cofins>
<det-valor-cofins><![CDATA[40,40]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,135]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[32,271]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[31,255]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141019/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48934/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,30]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,68]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00642-METALURGICA HACK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00642]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALURGICA HACK]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[765,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[531,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[265,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[046/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[611,86]]></det-valor>
<det-valor-medio><![CDATA[305,93]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[611,86]]></det-base-icms>
<det-valor-icms><![CDATA[73,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[538,44]]></det-base-pis>
<det-valor-pis><![CDATA[3,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[538,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,997]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,995]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,995]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141019/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48934/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,52]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,67]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00642-METALURGICA HACK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00642]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALURGICA HACK]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[305,93]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[218,64]]></det-custo-medio>
<det-custo-medio-un><![CDATA[109,32]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C05928-PEROXIDOS --------------------" att_pai="Data: 03/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C05928-PEROXIDOS --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        92]]></det-tt-qtde>
<det-tt-peso><![CDATA[498,176]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[498,7072]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[138,53]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[20.690,42]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[224,89]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[21.438,57]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[4.180,52]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[19.301,92]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[748,15]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[16.509,90]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[107,33]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[16.509,90]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[495,30]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[26.134,211]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[43,034]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[41,532]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[172,90]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[31,93]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[45,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[51.784.262/0001-25]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[15,92]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[143,15]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C05928-PEROXIDOS --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        92]]></det-tt-qtde>
<det-tt-peso><![CDATA[498,176]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[498,7072]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[138,53]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[20.690,42]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[224,89]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[21.438,57]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[4.180,52]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[19.301,92]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[748,15]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[16.509,90]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[107,33]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[16.509,90]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[495,30]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[26.134,211]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[43,034]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[41,532]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[172,90]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[31,93]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[45,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[51.784.262/0001-25]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[15,92]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[143,15]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[822PR005.82-REALUX 822 DF PRETO N-1.0 FS-]]></det-produto>
<det-cod-produto><![CDATA[822PR005.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 822 DF PRETO N-1.0 FS- REF.: 3,6L]]></det-desc-produto>
<csv-produto><![CDATA[822PR005.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 822 DF PRETO N-1.0 FS- REF.: 3,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[24]]></det-qtde>
<det-peso><![CDATA[94,176]]></det-peso>
<det-valor><![CDATA[4.772,40]]></det-valor>
<det-valor-medio><![CDATA[198,85]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.927,50]]></det-base-icms>
<det-valor-icms><![CDATA[960,86]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.772,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[155,10]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.811,54]]></det-base-pis>
<det-valor-pis><![CDATA[24,78]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.811,54]]></det-base-cofins>
<det-valor-cofins><![CDATA[114,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,180]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[52,322]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[50,675]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141020/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48841/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,67]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[33,05]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05928-PEROXIDOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4514568241]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05928]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PEROXIDOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[822-REALUX 822 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[198,85]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.689,94]]></det-custo-medio>
<det-custo-medio-un><![CDATA[70,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[822AZ019.82-REALUX 822 DF AZUL PEROXIDOS F]]></det-produto>
<det-cod-produto><![CDATA[822AZ019.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 822 DF AZUL PEROXIDOS FS - REF.:3]]></det-desc-produto>
<csv-produto><![CDATA[822AZ019.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 822 DF AZUL PEROXIDOS FS - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[32]]></det-qtde>
<det-peso><![CDATA[137,088]]></det-peso>
<det-valor><![CDATA[7.300,48]]></det-valor>
<det-valor-medio><![CDATA[228,14]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.537,75]]></det-base-icms>
<det-valor-icms><![CDATA[1.469,86]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[7.300,48]]></det-base-ipi>
<det-valor-ipi><![CDATA[237,27]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[5.830,62]]></det-base-pis>
<det-valor-pis><![CDATA[37,90]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.830,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[174,92]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,718]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[54,985]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[53,254]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141020/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48841/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,62]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[50,56]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05928-PEROXIDOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4514568241]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05928]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PEROXIDOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[822-REALUX 822 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[228,14]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.318,33]]></det-custo-medio>
<det-custo-medio-un><![CDATA[72,45]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[822AM015.82-REALUX 822 DF AMARELO SEGURANÇ]]></det-produto>
<det-cod-produto><![CDATA[822AM015.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 822 DF AMARELO SEGURANÇA 5Y 8/12]]></det-desc-produto>
<csv-produto><![CDATA[822AM015.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 822 DF AMARELO SEGURANÇA 5Y 8/12 FS - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[38,304]]></det-peso>
<det-valor><![CDATA[2.164,64]]></det-valor>
<det-valor-medio><![CDATA[270,58]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.234,99]]></det-base-icms>
<det-valor-icms><![CDATA[435,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.164,64]]></det-base-ipi>
<det-valor-ipi><![CDATA[70,35]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.728,82]]></det-base-pis>
<det-valor-pis><![CDATA[11,24]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.728,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[51,86]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,293]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[58,349]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[56,512]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141020/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48841/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,67]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,99]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05928-PEROXIDOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05928]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PEROXIDOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[822-REALUX 822 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[270,58]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[721,85]]></det-custo-medio>
<det-custo-medio-un><![CDATA[90,23]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[822VM016.82-REALUX 822 DF VERMELHO OXIDO P]]></det-produto>
<det-cod-produto><![CDATA[822VM016.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 822 DF VERMELHO OXIDO PEROXIDOS F]]></det-desc-produto>
<csv-produto><![CDATA[822VM016.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 822 DF VERMELHO OXIDO PEROXIDOS FS - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[33,408]]></det-peso>
<det-valor><![CDATA[1.346,40]]></det-valor>
<det-valor-medio><![CDATA[168,30]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.390,16]]></det-base-icms>
<det-valor-icms><![CDATA[271,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.346,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[43,76]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.075,32]]></det-base-pis>
<det-valor-pis><![CDATA[6,99]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.075,32]]></det-base-cofins>
<det-valor-cofins><![CDATA[32,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,201]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,612]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,302]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141020/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48841/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,04]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,32]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05928-PEROXIDOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05928]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PEROXIDOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[822-REALUX 822 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[168,30]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[546,49]]></det-custo-medio>
<det-custo-medio-un><![CDATA[68,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[027/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[3.718,00]]></det-valor>
<det-valor-medio><![CDATA[371,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.959,67]]></det-base-icms>
<det-valor-icms><![CDATA[772,14]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.718,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[241,67]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.945,86]]></det-base-pis>
<det-valor-pis><![CDATA[19,15]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.945,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[88,38]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,618]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,188]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,590]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141020/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48841/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,84]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[25,54]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05928-PEROXIDOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4514568241]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05928]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PEROXIDOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[371,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.062,94]]></det-custo-medio>
<det-custo-medio-un><![CDATA[106,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[073/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[44]]></det-peso>
<det-valor><![CDATA[1.388,50]]></det-valor>
<det-valor-medio><![CDATA[138,85]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.388,50]]></det-base-icms>
<det-valor-icms><![CDATA[270,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.117,74]]></det-base-pis>
<det-valor-pis><![CDATA[7,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.117,74]]></det-base-cofins>
<det-valor-cofins><![CDATA[33,53]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,155]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,557]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[31,557]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141020/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48841/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,08]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,69]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05928-PEROXIDOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05928]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PEROXIDOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[138,85]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[413,07]]></det-custo-medio>
<det-custo-medio-un><![CDATA[41,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00520-PINUSTAN INDUTRIA E ----------" att_pai="Data: 03/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C00520-PINUSTAN INDUTRIA E ----------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[4,752]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[3,4941]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[0,97]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[185,11]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[185,11]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[185,11]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[36,10]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[149,01]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,97]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[149,01]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[4,47]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[26.156,376]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[38,954]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[38,954]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[143,57]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[30,21]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[7,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[03.298.956/0001-00]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,14]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[1,29]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00520-PINUSTAN INDUTRIA E ----------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[4,752]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[3,4941]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[0,97]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[185,11]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[185,11]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[185,11]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[36,10]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[149,01]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,97]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[149,01]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[4,47]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[26.156,376]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[38,954]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[38,954]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[143,57]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[30,21]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[7,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[03.298.956/0001-00]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,14]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[1,29]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[017AM014.82-REALCRIL 17 DEMARCACAO VIARIA]]></det-produto>
<det-cod-produto><![CDATA[017AM014.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALCRIL 17 DEMARCACAO VIARIA AM - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[017AM014.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALCRIL 17 DEMARCACAO VIARIA AM - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,752]]></det-peso>
<det-valor><![CDATA[185,11]]></det-valor>
<det-valor-medio><![CDATA[185,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[185,11]]></det-base-icms>
<det-valor-icms><![CDATA[36,10]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[149,01]]></det-base-pis>
<det-valor-pis><![CDATA[0,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[149,01]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,47]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[38,954]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,954]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[38,954]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141028/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49164/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,14]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,29]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00520-PINUSTAN INDUTRIA E]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00520]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PINUSTAN INDUTRIA E]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[BOCAIUVA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[17 -REALCRIL 17]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[185,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[57,45]]></det-custo-medio>
<det-custo-medio-un><![CDATA[57,45]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[7,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[251 - 07 DIAS DA DATA NF]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02374-SCHNELL --------------------" att_pai="Data: 03/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C02374-SCHNELL --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        44]]></det-tt-qtde>
<det-tt-peso><![CDATA[120,346]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[112,6386]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[31,29]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[5.087,77]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[115,63]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[5.087,77]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[610,53]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[5.087,77]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[228,89]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[4.477,24]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[29,10]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[4.477,24]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[134,32]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[26.195,330]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[44,178]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[42,276]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[98,04]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[35,84]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[45,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[05.405.307/0001-96]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[4,31]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[38,83]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02374-SCHNELL --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        44]]></det-tt-qtde>
<det-tt-peso><![CDATA[120,346]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[112,6386]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[31,29]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[5.087,77]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[115,63]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[5.087,77]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[610,53]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[5.087,77]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[228,89]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[4.477,24]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[29,10]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[4.477,24]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[134,32]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[26.195,330]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[44,178]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[42,276]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[98,04]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[35,84]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[45,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[05.405.307/0001-96]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[4,31]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[38,83]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[074/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[743,04]]></det-valor>
<det-valor-medio><![CDATA[371,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[743,04]]></det-base-icms>
<det-valor-icms><![CDATA[89,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[743,04]]></det-base-ipi>
<det-valor-ipi><![CDATA[48,30]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[653,88]]></det-base-pis>
<det-valor-pis><![CDATA[4,25]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[653,88]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,62]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,930]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,861]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,282]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141027/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48847/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,63]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,67]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[078997/1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[23,44]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[371,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[258,29]]></det-custo-medio>
<det-custo-medio-un><![CDATA[129,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[572PR003.82-REALTHANE 572 GR DF PRETO RAL]]></det-produto>
<det-cod-produto><![CDATA[572PR003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 572 GR DF PRETO RAL 9005 ATX -]]></det-desc-produto>
<csv-produto><![CDATA[572PR003.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 572 GR DF PRETO RAL 9005 ATX - REF.: 2,88L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[17,280]]></det-peso>
<det-valor><![CDATA[686,70]]></det-valor>
<det-valor-medio><![CDATA[137,34]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[686,70]]></det-base-icms>
<det-valor-icms><![CDATA[82,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[686,70]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,32]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[604,30]]></det-base-pis>
<det-valor-pis><![CDATA[3,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[604,30]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,13]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,206]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,031]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,740]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141027/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48847/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,58]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,24]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[078997/2]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[21,66]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[572-REALTHANE 572 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[137,34]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[228,60]]></det-custo-medio>
<det-custo-medio-un><![CDATA[45,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[572LJ003.82-REALTHANE 572 GR DF LARANJA RA]]></det-produto>
<det-cod-produto><![CDATA[572LJ003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 572 GR DF LARANJA RAL 2009 ATX]]></det-desc-produto>
<csv-produto><![CDATA[572LJ003.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 572 GR DF LARANJA RAL 2009 ATX - REF.: 2,88L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[20,160]]></det-peso>
<det-valor><![CDATA[1.085,82]]></det-valor>
<det-valor-medio><![CDATA[180,97]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.085,82]]></det-base-icms>
<det-valor-icms><![CDATA[130,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.085,82]]></det-base-ipi>
<det-valor-ipi><![CDATA[35,29]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[955,52]]></det-base-pis>
<det-valor-pis><![CDATA[6,21]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[955,52]]></det-base-cofins>
<det-valor-cofins><![CDATA[28,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,268]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[55,611]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[53,860]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141027/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48847/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,92]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,29]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[078997/3]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[34,26]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[572-REALTHANE 572 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[180,97]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[265,08]]></det-custo-medio>
<det-custo-medio-un><![CDATA[44,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[572CZ007.82-REALTHANE 572 GR DF CINZA RAL]]></det-produto>
<det-cod-produto><![CDATA[572CZ007.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 572 GR DF CINZA RAL 7005 ATX -]]></det-desc-produto>
<csv-produto><![CDATA[572CZ007.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 572 GR DF CINZA RAL 7005 ATX - REF.: 2,88L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[36,430]]></det-peso>
<det-valor><![CDATA[1.360,30]]></det-valor>
<det-valor-medio><![CDATA[136,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.360,30]]></det-base-icms>
<det-valor-icms><![CDATA[163,24]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.360,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[44,21]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.197,06]]></det-base-pis>
<det-valor-pis><![CDATA[7,78]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.197,06]]></det-base-cofins>
<det-valor-cofins><![CDATA[35,91]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,855]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,554]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,340]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141027/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48847/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,15]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,38]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[078997/4]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[42,92]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[572-REALTHANE 572 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[136,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[448,80]]></det-custo-medio>
<det-custo-medio-un><![CDATA[44,88]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT031.125-CATALISADOR PU ALIFAT TEXTUR]]></det-produto>
<det-cod-produto><![CDATA[030CT031.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,7]]></det-desc-produto>
<csv-produto><![CDATA[030CT031.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,72 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/26]]></det-nro-lote>
<det-qtde><![CDATA[21]]></det-qtde>
<det-peso><![CDATA[15,876]]></det-peso>
<det-valor><![CDATA[1.211,91]]></det-valor>
<det-valor-medio><![CDATA[57,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.211,91]]></det-base-icms>
<det-valor-icms><![CDATA[145,43]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.211,91]]></det-base-ipi>
<det-valor-ipi><![CDATA[78,77]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.066,48]]></det-base-pis>
<det-valor-pis><![CDATA[6,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.066,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[31,99]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,871]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[81,298]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[76,336]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141027/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48847/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,03]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,25]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[078997/5]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[38,23]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[57,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[363,83]]></det-custo-medio>
<det-custo-medio-un><![CDATA[17,33]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C01065-T-GATES --------------------" att_pai="Data: 03/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C01065-T-GATES --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        69]]></det-tt-qtde>
<det-tt-peso><![CDATA[185,862]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[199,0061]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[55,28]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[7.691,56]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[111,47]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[7.691,56]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[922,98]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[6.045,42]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[196,48]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[6.768,58]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[44,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[6.768,58]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[203,07]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[26.233,460]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[42,440]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[41,383]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[94,51]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[35,08]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[38,50]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[54.793.759/0001-06]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[6,51]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[58,69]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C01065-T-GATES --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        69]]></det-tt-qtde>
<det-tt-peso><![CDATA[185,862]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[199,0061]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[55,28]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[7.691,56]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[111,47]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[7.691,56]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[922,98]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[6.045,42]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[196,48]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[6.768,58]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[44,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[6.768,58]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[203,07]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[26.233,460]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[42,440]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[41,383]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[94,51]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[35,08]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[38,50]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[54.793.759/0001-06]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[6,51]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[58,69]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[024BG002.80-REALTHANE 24 AREIA UNIVERSAL -]]></det-produto>
<det-cod-produto><![CDATA[024BG002.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 AREIA UNIVERSAL - REF.:18,0]]></det-desc-produto>
<csv-produto><![CDATA[024BG002.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 AREIA UNIVERSAL - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[19,260]]></det-peso>
<det-valor><![CDATA[847,98]]></det-valor>
<det-valor-medio><![CDATA[847,98]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[847,98]]></det-base-icms>
<det-valor-icms><![CDATA[101,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[847,98]]></det-base-ipi>
<det-valor-ipi><![CDATA[27,56]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[746,22]]></det-base-pis>
<det-valor-pis><![CDATA[4,85]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[746,22]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,39]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[45,459]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[45,459]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[44,028]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141024/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48994/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,72]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,47]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01065-T-GATES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01065]]></det-cod-cliente>
<det-desc-cliente><![CDATA[T-GATES]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[847,98]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[235,89]]></det-custo-medio>
<det-custo-medio-un><![CDATA[235,89]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[252AM001.82-WASH PRIMER 252 AMARELO - REF.]]></det-produto>
<det-cod-produto><![CDATA[252AM001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[WASH PRIMER 252 AMARELO - REF.: 2,7L]]></det-desc-produto>
<csv-produto><![CDATA[252AM001.82]]></csv-produto>
<csv-desc-produto><![CDATA[WASH PRIMER 252 AMARELO - REF.: 2,7L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[24]]></det-qtde>
<det-peso><![CDATA[61,560]]></det-peso>
<det-valor><![CDATA[3.199,44]]></det-valor>
<det-valor-medio><![CDATA[133,31]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.199,44]]></det-base-icms>
<det-valor-icms><![CDATA[383,93]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.199,44]]></det-base-ipi>
<det-valor-ipi><![CDATA[103,98]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.815,51]]></det-base-pis>
<det-valor-pis><![CDATA[18,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.815,51]]></det-base-cofins>
<det-valor-cofins><![CDATA[84,47]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,235]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[53,662]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[51,973]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141024/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48994/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,71]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[24,41]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01065-T-GATES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01065]]></det-cod-cliente>
<det-desc-cliente><![CDATA[T-GATES]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[252-WASH PRIMER 252]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[133,31]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[884,94]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT252.86-CATALISADOR WASH PRIMER 252 -]]></det-produto>
<det-cod-produto><![CDATA[030CT252.86]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR WASH PRIMER 252 - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT252.86]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR WASH PRIMER 252 - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[021/26]]></det-nro-lote>
<det-qtde><![CDATA[24]]></det-qtde>
<det-peso><![CDATA[18,792]]></det-peso>
<det-valor><![CDATA[511,44]]></det-valor>
<det-valor-medio><![CDATA[21,31]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[511,44]]></det-base-icms>
<det-valor-icms><![CDATA[61,37]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[450,07]]></det-base-pis>
<det-valor-pis><![CDATA[2,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[450,07]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,50]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,134]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,216]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,216]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141024/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48994/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,43]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,90]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01065-T-GATES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01065]]></det-cod-cliente>
<det-desc-cliente><![CDATA[T-GATES]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[03 -CATALISADOR ÁCIDO]]></det-linha>
<det-ncm><![CDATA[29291029]]></det-ncm>
<det-valor-unit><![CDATA[21,31]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[157,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[6,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV000.83-REDUTOR UNIVERSAL PU - REF.: 5]]></det-produto>
<det-cod-produto><![CDATA[010SV000.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR UNIVERSAL PU - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV000.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR UNIVERSAL PU - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[43,500]]></det-peso>
<det-valor><![CDATA[1.134,70]]></det-valor>
<det-valor-medio><![CDATA[113,47]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.134,70]]></det-base-icms>
<det-valor-icms><![CDATA[136,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[998,54]]></det-base-pis>
<det-valor-pis><![CDATA[6,49]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[998,54]]></det-base-cofins>
<det-valor-cofins><![CDATA[29,96]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,608]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,085]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,085]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141024/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48994/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,96]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,66]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01065-T-GATES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01065]]></det-cod-cliente>
<det-desc-cliente><![CDATA[T-GATES]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[113,47]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[390,08]]></det-custo-medio>
<det-custo-medio-un><![CDATA[39,01]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT019.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT019.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT019.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[026/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[42,750]]></det-peso>
<det-valor><![CDATA[1.998,00]]></det-valor>
<det-valor-medio><![CDATA[199,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.998,00]]></det-base-icms>
<det-valor-icms><![CDATA[239,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.998,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[64,94]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.758,24]]></det-base-pis>
<det-valor-pis><![CDATA[11,43]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.758,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[52,75]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,825]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[48,256]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[46,737]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141024/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48994/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,69]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[15,25]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01065-T-GATES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01065]]></det-cod-cliente>
<det-desc-cliente><![CDATA[T-GATES]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[199,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[579,59]]></det-custo-medio>
<det-custo-medio-un><![CDATA[57,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C07271-VH --------------------" att_pai="Data: 03/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C07271-VH --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[170]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[197,9045]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[54,97]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.131,43]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[3.131,43]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.131,43]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[375,77]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.755,66]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[17,91]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.755,66]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[82,67]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[26.289,721]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[18,420]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[18,420]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[2.655,08]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[15,61]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[41.068.122/0001-05]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,66]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[23,90]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C07271-VH --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[170]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[197,9045]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[54,97]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.131,43]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[3.131,43]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.131,43]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[375,77]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.755,66]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[17,91]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.755,66]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[82,67]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[26.289,721]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[18,420]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[18,420]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[2.655,08]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[15,61]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[41.068.122/0001-05]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,66]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[23,90]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV007.85-REDUTOR INDUSTRIAL - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV007.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV007.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[3.131,43]]></det-valor>
<det-valor-medio><![CDATA[3.131,43]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.131,43]]></det-base-icms>
<det-valor-icms><![CDATA[375,77]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.755,66]]></det-base-pis>
<det-valor-pis><![CDATA[17,91]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.755,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[82,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,420]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,420]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,420]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141021/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49102/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,66]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[23,90]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07271-VH]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07271]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VH]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.131,43]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.241,64]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.241,64]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02358-VITRAN INDUSTRIA E C ---------" att_pai="Data: 03/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C02358-VITRAN INDUSTRIA E C ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        13]]></det-tt-qtde>
<det-tt-peso><![CDATA[244,620]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[228,2831]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[63,41]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[8.022,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[617,07]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[26.308,141]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[32,794]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[32,794]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[617,07]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[32,79]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[27.170.420/0001-72]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[8,03]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[72,19]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02358-VITRAN INDUSTRIA E C ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        13]]></det-tt-qtde>
<det-tt-peso><![CDATA[244,620]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[228,2831]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[63,41]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[8.022,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[617,07]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[26.308,141]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[32,794]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[32,794]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[617,07]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[32,79]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[27.170.420/0001-72]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[8,03]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[72,19]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[610OU001.80-REALACK 610 MONOTECH DOURADO R]]></det-produto>
<det-cod-produto><![CDATA[610OU001.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALACK 610 MONOTECH DOURADO RAL 1036 BR]]></det-desc-produto>
<csv-produto><![CDATA[610OU001.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALACK 610 MONOTECH DOURADO RAL 1036 BR - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,280]]></det-peso>
<det-valor><![CDATA[998,00]]></det-valor>
<det-valor-medio><![CDATA[998,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[050]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[08]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[08]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[57,755]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[57,755]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[57,755]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141034/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49040/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,98]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02358-VITRAN INDUSTRIA E C]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02358]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VITRAN INDUSTRIA E C]]></det-desc-cliente>
<det-nop><![CDATA[6924]]></det-nop>
<det-origem><![CDATA[167-REMESSA P/ INDUSTRIALIZACAO PO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRUSQUE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[24,31]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[610-REALACK 610]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[998,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[0,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[610BR002.80-REALACK 610 MONOTECH BRANCO RA]]></det-produto>
<det-cod-produto><![CDATA[610BR002.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALACK 610 MONOTECH BRANCO RAL 9003 B-2]]></det-desc-produto>
<csv-produto><![CDATA[610BR002.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALACK 610 MONOTECH BRANCO RAL 9003 B-20 - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[104,400]]></det-peso>
<det-valor><![CDATA[3.480,00]]></det-valor>
<det-valor-medio><![CDATA[696,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[050]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[08]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[08]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,666]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,333]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,333]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141034/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49040/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,48]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[31,32]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02358-VITRAN INDUSTRIA E C]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02358]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VITRAN INDUSTRIA E C]]></det-desc-cliente>
<det-nop><![CDATA[6924]]></det-nop>
<det-origem><![CDATA[167-REMESSA P/ INDUSTRIALIZACAO PO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRUSQUE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[84,76]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[610-REALACK 610]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[696,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[0,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.81-REDUTOR REALVIT - REF.:18,000]]></det-produto>
<det-cod-produto><![CDATA[010SV660.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[1.188,00]]></det-valor>
<det-valor-medio><![CDATA[396,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[050]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[08]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[08]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,627]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,882]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,882]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141034/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49040/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,19]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,69]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02358-VITRAN INDUSTRIA E C]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02358]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VITRAN INDUSTRIA E C]]></det-desc-cliente>
<det-nop><![CDATA[6924]]></det-nop>
<det-origem><![CDATA[167-REMESSA P/ INDUSTRIALIZACAO PO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRUSQUE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[28,93]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[396,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[0,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[016CZ062.21-PRIMER NC UNIVERSAL CINZA RAL]]></det-produto>
<det-cod-produto><![CDATA[016CZ062.21]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER NC UNIVERSAL CINZA RAL 7001 - REF]]></det-desc-produto>
<csv-produto><![CDATA[016CZ062.21]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER NC UNIVERSAL CINZA RAL 7001 - REF.:18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[77,040]]></det-peso>
<det-valor><![CDATA[2.356,00]]></det-valor>
<det-valor-medio><![CDATA[589,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[050]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[08]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[08]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,645]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,582]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,582]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141034/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49040/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,36]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[21,20]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02358-VITRAN INDUSTRIA E C]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02358]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VITRAN INDUSTRIA E C]]></det-desc-cliente>
<det-nop><![CDATA[6924]]></det-nop>
<det-origem><![CDATA[167-REMESSA P/ INDUSTRIALIZACAO PO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRUSQUE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[57,38]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[16 -PRIMER NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[589,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[0,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-flag><![CDATA[]]></det-flag>
</record>
<record att_id="Data: 06/07/2026" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Data: 06/07/2026]]></det-tt-texto>
<det-tt-qtde><![CDATA[       405,400]]></det-tt-qtde>
<det-tt-peso><![CDATA[7.135,927]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[42.943,7420]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[11.928,84]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[169.547,71]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[418,22]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[158.674,93]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[19.261,86]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[56.506,03]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[2.921,73]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[136.065,37]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[884,41]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[136.065,37]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[4.081,94]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[26.388,834]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[24,169]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[23,760]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[358,45]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[20,36]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[30,07]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[27.170.420/0001-72]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[135,20]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[1.216,84]]></det-tt-valor-cbs>
</record>
<record att_id="Cli/For: C02552-ACAO COMUNICACAO VIS ---------" att_pai="Data: 06/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C02552-ACAO COMUNICACAO VIS ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[15,300]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[17,9577]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[4,99]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[328,98]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[328,98]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[328,98]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[39,48]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[289,50]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[1,88]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[289,50]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[8,69]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[26.388,834]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[21,502]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[21,502]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[278,93]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[18,23]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[08.923.607/0001-55]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,28]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[2,51]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02552-ACAO COMUNICACAO VIS ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[15,300]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[17,9577]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[4,99]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[328,98]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[328,98]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[328,98]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[39,48]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[289,50]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[1,88]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[289,50]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[8,69]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[26.388,834]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[21,502]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[21,502]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[278,93]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[18,23]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[08.923.607/0001-55]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,28]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[2,51]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV818.81-REDUTOR UNIVERSAL - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV818.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV818.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[047/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[328,98]]></det-valor>
<det-valor-medio><![CDATA[328,98]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[328,98]]></det-base-icms>
<det-valor-icms><![CDATA[39,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[289,50]]></det-base-pis>
<det-valor-pis><![CDATA[1,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[289,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,502]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,502]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,502]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141061/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49129/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,28]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,51]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02552-ACAO COMUNICACAO VIS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02552]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACAO COMUNICACAO VIS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00013]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLAUDIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SAO BENTO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00013]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLAUDIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[328,98]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[117,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[117,28]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C06176-AIZ --------------------" att_pai="Data: 06/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C06176-AIZ --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        15]]></det-tt-qtde>
<det-tt-peso><![CDATA[438,497]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[447,5817]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[124,32]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[14.910,93]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[994,06]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[14.910,93]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.789,32]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[13.121,61]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[85,29]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[13.121,61]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[393,64]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[26.410,336]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[34,005]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[34,005]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[842,84]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[28,83]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.623.434/0001-00]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[12,63]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[113,78]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C06176-AIZ --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        15]]></det-tt-qtde>
<det-tt-peso><![CDATA[438,497]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[447,5817]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[124,32]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[14.910,93]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[994,06]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[14.910,93]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.789,32]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[13.121,61]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[85,29]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[13.121,61]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[393,64]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[26.410,336]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[34,005]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[34,005]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[842,84]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[28,83]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.623.434/0001-00]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[12,63]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[113,78]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[256CZ001.21-REALPOXI 256 CINZA - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[256CZ001.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 256 CINZA - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[256CZ001.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 256 CINZA - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[63,177]]></det-peso>
<det-valor><![CDATA[3.101,97]]></det-valor>
<det-valor-medio><![CDATA[1.033,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.101,97]]></det-base-icms>
<det-valor-icms><![CDATA[372,24]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[2.729,73]]></det-base-pis>
<det-valor-pis><![CDATA[17,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.729,73]]></det-base-cofins>
<det-valor-cofins><![CDATA[81,89]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,366]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[49,100]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[49,100]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141046/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49076/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,63]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[23,67]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[079132]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[256-REALPOXI 256 GALVANICO]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1.033,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.070,29]]></det-custo-medio>
<det-custo-medio-un><![CDATA[356,76]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT029.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[054/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[35,280]]></det-peso>
<det-valor><![CDATA[1.846,00]]></det-valor>
<det-valor-medio><![CDATA[923,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.846,00]]></det-base-icms>
<det-valor-icms><![CDATA[221,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[1.624,48]]></det-base-pis>
<det-valor-pis><![CDATA[10,56]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.624,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[48,73]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[26,162]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[52,324]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[52,324]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141046/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49076/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,57]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,09]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[079132]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[923,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[440,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[220,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024PR005.21-REALTHANE 24 PRETO FS - REF.:]]></det-produto>
<det-cod-produto><![CDATA[024PR005.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 PRETO FS - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[024PR005.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 PRETO FS - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[59,805]]></det-peso>
<det-valor><![CDATA[2.256,63]]></det-valor>
<det-valor-medio><![CDATA[752,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.256,63]]></det-base-icms>
<det-valor-icms><![CDATA[270,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[1.985,83]]></det-base-pis>
<det-valor-pis><![CDATA[12,91]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.985,83]]></det-base-cofins>
<det-valor-cofins><![CDATA[59,57]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,577]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[37,733]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,733]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141046/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49076/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,91]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[17,22]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[079132]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[752,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[833,79]]></det-custo-medio>
<det-custo-medio-un><![CDATA[277,93]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[032/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.852,10]]></det-valor>
<det-valor-medio><![CDATA[1.852,10]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.852,10]]></det-base-icms>
<det-valor-icms><![CDATA[222,25]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[1.629,85]]></det-base-pis>
<det-valor-pis><![CDATA[10,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.629,85]]></det-base-cofins>
<det-valor-cofins><![CDATA[48,90]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,576]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,576]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,576]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141046/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49076/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,57]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,13]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[079132]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.852,10]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[981,41]]></det-custo-medio>
<det-custo-medio-un><![CDATA[981,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[029CZ031.21-REALTHANE 29 CZ VOLVO 99601085]]></det-produto>
<det-cod-produto><![CDATA[029CZ031.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 29 CZ VOLVO 99601085 - REF.:18]]></det-desc-produto>
<csv-produto><![CDATA[029CZ031.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 29 CZ VOLVO 99601085 - REF.:18LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[18,359]]></det-peso>
<det-valor><![CDATA[795,27]]></det-valor>
<det-valor-medio><![CDATA[795,27]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[795,27]]></det-base-icms>
<det-valor-icms><![CDATA[95,43]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[699,84]]></det-base-pis>
<det-valor-pis><![CDATA[4,55]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[699,84]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[43,318]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[43,318]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[43,318]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141046/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49076/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,67]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,07]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[079132]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[29 -REALTHANE 29 (PU ACRILICO)]]></det-linha>
<det-ncm><![CDATA[32082019]]></det-ncm>
<det-valor-unit><![CDATA[795,27]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[310,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[310,44]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT029.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[047/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,640]]></det-peso>
<det-valor><![CDATA[923,00]]></det-valor>
<det-valor-medio><![CDATA[923,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[923,00]]></det-base-icms>
<det-valor-icms><![CDATA[110,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[812,24]]></det-base-pis>
<det-valor-pis><![CDATA[5,28]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[812,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[52,324]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[52,324]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[52,324]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141046/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49076/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,78]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,04]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[079132]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[923,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[220,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[220,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[256CZ001.21-REALPOXI 256 CINZA - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[256CZ001.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 256 CINZA - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[256CZ001.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 256 CINZA - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[42,118]]></det-peso>
<det-valor><![CDATA[2.067,98]]></det-valor>
<det-valor-medio><![CDATA[1.033,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.067,98]]></det-base-icms>
<det-valor-icms><![CDATA[248,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[1.819,82]]></det-base-pis>
<det-valor-pis><![CDATA[11,83]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.819,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[54,59]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,550]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[49,100]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[49,100]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141047/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49074/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,75]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[15,78]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[079088]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[256-REALPOXI 256 GALVANICO]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1.033,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[713,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[356,76]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[256CZ001.21-REALPOXI 256 CINZA - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[256CZ001.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 256 CINZA - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[256CZ001.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 256 CINZA - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[42,118]]></det-peso>
<det-valor><![CDATA[2.067,98]]></det-valor>
<det-valor-medio><![CDATA[1.033,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.067,98]]></det-base-icms>
<det-valor-icms><![CDATA[248,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[1.819,82]]></det-base-pis>
<det-valor-pis><![CDATA[11,83]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.819,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[54,59]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,550]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[49,100]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[49,100]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141047/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49074/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,75]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[15,78]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[079088]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[256-REALPOXI 256 GALVANICO]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1.033,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[713,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[356,76]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C03239-ALFA --------------------" att_pai="Data: 06/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C03239-ALFA --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         0]]></det-tt-qtde>
<det-tt-peso><![CDATA[0]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[0,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[0,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[0,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[0,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[399,54]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[31,47]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[26.621,759]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[0,000]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[0,000]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[                         ]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[                         ]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[82.110.818/0002-02]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo: 980-SERVICOS --------------------" att_pai="Cli/For: C03239-ALFA --------------------" >
<det-tt-texto><![CDATA[Grupo: 980-SERVICOS --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         0]]></det-tt-qtde>
<det-tt-peso><![CDATA[0]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[0,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[0,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[0,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[0,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[399,54]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[31,47]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[26.621,759]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[0,000]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[0,000]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[                         ]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[                         ]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[82.110.818/0002-02]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[CI020-ICMS COMPLEMENTAR]]></det-produto>
<det-cod-produto><![CDATA[CI020]]></det-cod-produto>
<det-desc-produto><![CDATA[ICMS COMPLEMENTAR]]></det-desc-produto>
<csv-produto><![CDATA[CI020]]></csv-produto>
<csv-desc-produto><![CDATA[ICMS COMPLEMENTAR]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[0]]></det-qtde>
<det-peso><![CDATA[0]]></det-peso>
<det-valor><![CDATA[0,00]]></det-valor>
<det-valor-medio><![CDATA[0,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[399,54]]></det-base-icms>
<det-valor-icms><![CDATA[31,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[04]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[04]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[0,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[0,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141067/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[  2414/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03239-ALFA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03239]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ALFA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[ 40-NOTA FISCAL COMPLEMENTAR - SAI]]></det-origem>
<det-codigo-vendedor><![CDATA[R00024-FORNECEDOR]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00024]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FORNECEDOR]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[      - NAO CADASTRADO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[      -]]></det-codigo-transp>
<det-tipo-frete><![CDATA[9-SEM FRT]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[980-SERVICOS]]></det-grupo>
<det-subgrupo><![CDATA[  1-SERVICOS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[00000000]]></det-ncm>
<det-valor-unit><![CDATA[0,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[0,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00711-BH INDUSTRIA DE MOVE ---------" att_pai="Data: 06/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C00711-BH INDUSTRIA DE MOVE ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[34,400]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[40,9524]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[11,38]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.901,94]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[950,97]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.901,94]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[228,23]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.673,71]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[10,88]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.673,71]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[50,21]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[26.621,759]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[55,289]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[55,289]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[806,31]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[46,87]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[7,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[00.794.926/0001-04]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,61]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[14,51]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00711-BH INDUSTRIA DE MOVE ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[34,400]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[40,9524]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[11,38]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.901,94]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[950,97]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.901,94]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[228,23]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.673,71]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[10,88]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.673,71]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[50,21]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[26.621,759]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[55,289]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[55,289]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[806,31]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[46,87]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[7,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[00.794.926/0001-04]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,61]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[14,51]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[060TG749.65-TINGIDOR IMBUIA BH - REF.: 20L]]></det-produto>
<det-cod-produto><![CDATA[060TG749.65]]></det-cod-produto>
<det-desc-produto><![CDATA[TINGIDOR IMBUIA BH - REF.: 20L]]></det-desc-produto>
<csv-produto><![CDATA[060TG749.65]]></csv-produto>
<csv-desc-produto><![CDATA[TINGIDOR IMBUIA BH - REF.: 20L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[34,400]]></det-peso>
<det-valor><![CDATA[1.901,94]]></det-valor>
<det-valor-medio><![CDATA[950,97]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.901,94]]></det-base-icms>
<det-valor-icms><![CDATA[228,23]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.673,71]]></det-base-pis>
<det-valor-pis><![CDATA[10,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.673,71]]></det-base-cofins>
<det-valor-cofins><![CDATA[50,21]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[27,644]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[55,289]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[55,289]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141064/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49091/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,61]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,51]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00711-BH INDUSTRIA DE MOVE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00711]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BH INDUSTRIA DE MOVE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SAO BENTO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[60 -TINGIDOR]]></det-linha>
<det-ncm><![CDATA[32041920]]></det-ncm>
<det-valor-unit><![CDATA[950,97]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[643,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[321,68]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[7,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[251 - 07 DIAS DA DATA NF]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C06187-BOMBAS CLIMA -----------------" att_pai="Data: 06/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C06187-BOMBAS CLIMA -----------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        34]]></det-tt-qtde>
<det-tt-peso><![CDATA[209,304]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[213,1487]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[59,21]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[6.482,96]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[190,67]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[6.482,96]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[777,96]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[4.280,24]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[139,11]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[5.705,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[37,08]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[5.705,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[171,14]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[26.649,403]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[31,639]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[30,974]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[161,67]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[26,26]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[31,50]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[61.597.647/0001-37]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[5,50]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[49,47]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C06187-BOMBAS CLIMA -----------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        34]]></det-tt-qtde>
<det-tt-peso><![CDATA[209,304]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[213,1487]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[59,21]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[6.482,96]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[190,67]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[6.482,96]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[777,96]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[4.280,24]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[139,11]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[5.705,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[37,08]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[5.705,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[171,14]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[26.649,403]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[31,639]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[30,974]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[161,67]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[26,26]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[31,50]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[61.597.647/0001-37]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[5,50]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[49,47]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[011CZ076.82-REALUX 11 CINZA N-6.5 - REF.:]]></det-produto>
<det-cod-produto><![CDATA[011CZ076.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 CINZA N-6.5 - REF.: 3,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[011CZ076.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 CINZA N-6.5 - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[76,320]]></det-peso>
<det-valor><![CDATA[3.360,00]]></det-valor>
<det-valor-medio><![CDATA[168,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.360,00]]></det-base-icms>
<det-valor-icms><![CDATA[403,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.360,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[109,20]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.956,80]]></det-base-pis>
<det-valor-pis><![CDATA[19,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.956,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[88,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,272]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[45,456]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[44,025]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141055/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49147/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,85]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[25,64]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06187-BOMBAS CLIMA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06187]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BOMBAS CLIMA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  90-BOMBAS HIDRAULICAS  PNEUMATICA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[SAO PAULO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[110,87]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[168,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.091,37]]></det-custo-medio>
<det-custo-medio-un><![CDATA[54,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[014VM200.82-REALUX 14 PRIMER VERMELHO OXID]]></det-produto>
<det-cod-produto><![CDATA[014VM200.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 14 PRIMER VERMELHO OXIDO - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[014VM200.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 14 PRIMER VERMELHO OXIDO - REF.: 3,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[41,184]]></det-peso>
<det-valor><![CDATA[920,24]]></det-valor>
<det-valor-medio><![CDATA[115,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[920,24]]></det-base-icms>
<det-valor-icms><![CDATA[110,43]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[920,24]]></det-base-ipi>
<det-valor-ipi><![CDATA[29,91]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[809,81]]></det-base-pis>
<det-valor-pis><![CDATA[5,26]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[809,81]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,883]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,071]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,345]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141055/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49147/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,78]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,02]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06187-BOMBAS CLIMA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06187]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BOMBAS CLIMA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  90-BOMBAS HIDRAULICAS  PNEUMATICA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[SAO PAULO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[30,37]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[14 -REALUX 14 (PRIMER SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[115,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[298,63]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,33]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[046/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[91,800]]></det-peso>
<det-valor><![CDATA[2.202,72]]></det-valor>
<det-valor-medio><![CDATA[367,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.202,72]]></det-base-icms>
<det-valor-icms><![CDATA[264,33]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.938,39]]></det-base-pis>
<det-valor-pis><![CDATA[12,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.938,39]]></det-base-cofins>
<det-valor-cofins><![CDATA[58,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,999]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,995]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,995]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141055/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49147/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,87]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[16,81]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06187-BOMBAS CLIMA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06187]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BOMBAS CLIMA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  90-BOMBAS HIDRAULICAS  PNEUMATICA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[SAO PAULO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[72,69]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[367,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[655,93]]></det-custo-medio>
<det-custo-medio-un><![CDATA[109,32]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C01053-BRASELIO INDUSTRIA -----------" att_pai="Data: 06/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C01053-BRASELIO INDUSTRIA -----------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        82,500]]></det-tt-qtde>
<det-tt-peso><![CDATA[117,180]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[32.913,6598]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[9.142,70]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[5.308,70]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[64,34]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[5.189,20]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[622,70]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[4.566,50]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[29,68]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[4.566,50]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[136,99]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[26.658,557]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[45,304]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[45,304]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[54,77]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[38,56]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[34,21]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.768.763/0001-40]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[4,40]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[39,59]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C01053-BRASELIO INDUSTRIA -----------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        65,500]]></det-tt-qtde>
<det-tt-peso><![CDATA[115,300]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[14.113,6598]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[3.920,48]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[5.194,69]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[79,30]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[5.189,20]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[622,70]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[4.566,50]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[29,68]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[4.566,50]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[136,99]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[26.658,557]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[45,054]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[45,054]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[67,25]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[38,20]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[34,96]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.768.763/0001-40]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[4,40]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[39,59]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[024VM078-REALTHANE 24 VERMELHO MASSEY BRAS]]></det-produto>
<det-cod-produto><![CDATA[024VM078]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 VERMELHO MASSEY BRASELIO SF]]></det-desc-produto>
<csv-produto><![CDATA[024VM078]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 VERMELHO MASSEY BRASELIO SF]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[0,500]]></det-qtde>
<det-peso><![CDATA[0,500]]></det-peso>
<det-valor><![CDATA[0,50]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141052/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48996/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01053-BRASELIO INDUSTRIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01053]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRASELIO INDUSTRIA]]></det-desc-cliente>
<det-nop><![CDATA[6911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[MASSARANDUBA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[10,05]]></det-custo-medio>
<det-custo-medio-un><![CDATA[20,10]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004-CATALISADOR PU ALIFATICO]]></det-produto>
<det-cod-produto><![CDATA[030CT004]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO]]></det-desc-produto>
<csv-produto><![CDATA[030CT004]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[063/26]]></det-nro-lote>
<det-qtde><![CDATA[1,250]]></det-qtde>
<det-peso><![CDATA[1,250]]></det-peso>
<det-valor><![CDATA[1,25]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,800]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141052/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48996/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01053-BRASELIO INDUSTRIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01053]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRASELIO INDUSTRIA]]></det-desc-cliente>
<det-nop><![CDATA[6911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[MASSARANDUBA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[18,69]]></det-custo-medio>
<det-custo-medio-un><![CDATA[14,95]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510-REDUTOR PARA PU]]></det-produto>
<det-cod-produto><![CDATA[010SV510]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU]]></det-desc-produto>
<csv-produto><![CDATA[010SV510]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[077/26]]></det-nro-lote>
<det-qtde><![CDATA[0,600]]></det-qtde>
<det-peso><![CDATA[0,600]]></det-peso>
<det-valor><![CDATA[0,60]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,666]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141052/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48996/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01053-BRASELIO INDUSTRIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01053]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRASELIO INDUSTRIA]]></det-desc-cliente>
<det-nop><![CDATA[6911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[MASSARANDUBA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[6,23]]></det-custo-medio>
<det-custo-medio-un><![CDATA[10,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024CZ010-REALTHANE 24 CINZA CRATER SF]]></det-produto>
<det-cod-produto><![CDATA[024CZ010]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 CINZA CRATER SF]]></det-desc-produto>
<csv-produto><![CDATA[024CZ010]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 CINZA CRATER SF]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[0,500]]></det-qtde>
<det-peso><![CDATA[0,500]]></det-peso>
<det-valor><![CDATA[0,50]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141052/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48996/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01053-BRASELIO INDUSTRIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01053]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRASELIO INDUSTRIA]]></det-desc-cliente>
<det-nop><![CDATA[6911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[MASSARANDUBA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[8,74]]></det-custo-medio>
<det-custo-medio-un><![CDATA[17,48]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068-DILUENTE UNIVERSAL]]></det-produto>
<det-cod-produto><![CDATA[010SV068]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL]]></det-desc-produto>
<csv-produto><![CDATA[010SV068]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[079/26]]></det-nro-lote>
<det-qtde><![CDATA[0,150]]></det-qtde>
<det-peso><![CDATA[0,150]]></det-peso>
<det-valor><![CDATA[0,15]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,666]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141052/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48996/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01053-BRASELIO INDUSTRIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01053]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRASELIO INDUSTRIA]]></det-desc-cliente>
<det-nop><![CDATA[6911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[MASSARANDUBA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[8,73]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024AZ153-REALTHANE 24 AZUL PANTONE 7693C S]]></det-produto>
<det-cod-produto><![CDATA[024AZ153]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 AZUL PANTONE 7693C SF]]></det-desc-produto>
<csv-produto><![CDATA[024AZ153]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 AZUL PANTONE 7693C SF]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[0,500]]></det-qtde>
<det-peso><![CDATA[0,500]]></det-peso>
<det-valor><![CDATA[0,50]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141052/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48996/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01053-BRASELIO INDUSTRIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01053]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRASELIO INDUSTRIA]]></det-desc-cliente>
<det-nop><![CDATA[6911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[MASSARANDUBA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[9,59]]></det-custo-medio>
<det-custo-medio-un><![CDATA[19,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024VD004-REALTHANE 24 VERDE ECOVIA SF]]></det-produto>
<det-cod-produto><![CDATA[024VD004]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 VERDE ECOVIA SF]]></det-desc-produto>
<csv-produto><![CDATA[024VD004]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 VERDE ECOVIA SF]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[0,500]]></det-qtde>
<det-peso><![CDATA[0,500]]></det-peso>
<det-valor><![CDATA[0,50]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141052/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48996/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01053-BRASELIO INDUSTRIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01053]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRASELIO INDUSTRIA]]></det-desc-cliente>
<det-nop><![CDATA[6911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[MASSARANDUBA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[9,25]]></det-custo-medio>
<det-custo-medio-un><![CDATA[18,50]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024AZ148-REALTHANE 24 AZUL IVECO SF]]></det-produto>
<det-cod-produto><![CDATA[024AZ148]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 AZUL IVECO SF]]></det-desc-produto>
<csv-produto><![CDATA[024AZ148]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 AZUL IVECO SF]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[0,500]]></det-qtde>
<det-peso><![CDATA[0,500]]></det-peso>
<det-valor><![CDATA[0,50]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141052/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48996/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01053-BRASELIO INDUSTRIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01053]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRASELIO INDUSTRIA]]></det-desc-cliente>
<det-nop><![CDATA[6911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[MASSARANDUBA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[10,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[20,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800-REDUTOR USO GERAL]]></det-produto>
<det-cod-produto><![CDATA[010SV800]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL]]></det-desc-produto>
<csv-produto><![CDATA[010SV800]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[123/26]]></det-nro-lote>
<det-qtde><![CDATA[0,500]]></det-qtde>
<det-peso><![CDATA[0,500]]></det-peso>
<det-valor><![CDATA[0,50]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141052/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48996/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01053-BRASELIO INDUSTRIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01053]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRASELIO INDUSTRIA]]></det-desc-cliente>
<det-nop><![CDATA[6911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[MASSARANDUBA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[6,32]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,64]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[252AM001-WASH PRIMER 252 AMARELO]]></det-produto>
<det-cod-produto><![CDATA[252AM001]]></det-cod-produto>
<det-desc-produto><![CDATA[WASH PRIMER 252 AMARELO]]></det-desc-produto>
<csv-produto><![CDATA[252AM001]]></csv-produto>
<csv-desc-produto><![CDATA[WASH PRIMER 252 AMARELO]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[012/26]]></det-nro-lote>
<det-qtde><![CDATA[0,375]]></det-qtde>
<det-peso><![CDATA[0,375]]></det-peso>
<det-valor><![CDATA[0,37]]></det-valor>
<det-valor-medio><![CDATA[0,98]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,632]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[0,987]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[0,987]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141052/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48996/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01053-BRASELIO INDUSTRIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01053]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRASELIO INDUSTRIA]]></det-desc-cliente>
<det-nop><![CDATA[6911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[MASSARANDUBA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[252-WASH PRIMER 252]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[6,76]]></det-custo-medio>
<det-custo-medio-un><![CDATA[18,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT252-CATALISADOR WASH PRIMER 252]]></det-produto>
<det-cod-produto><![CDATA[030CT252]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR WASH PRIMER 252]]></det-desc-produto>
<csv-produto><![CDATA[030CT252]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR WASH PRIMER 252]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[022/26]]></det-nro-lote>
<det-qtde><![CDATA[0,125]]></det-qtde>
<det-peso><![CDATA[0,125]]></det-peso>
<det-valor><![CDATA[0,12]]></det-valor>
<det-valor-medio><![CDATA[0,96]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,680]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[0,960]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[0,960]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141052/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48996/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01053-BRASELIO INDUSTRIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01053]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRASELIO INDUSTRIA]]></det-desc-cliente>
<det-nop><![CDATA[6911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[MASSARANDUBA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[03 -CATALISADOR ÁCIDO]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1,39]]></det-custo-medio>
<det-custo-medio-un><![CDATA[11,12]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024PR003.82-REALTHANE 24 PRETO BRASELIO -]]></det-produto>
<det-cod-produto><![CDATA[024PR003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 PRETO BRASELIO - REF.:3,600]]></det-desc-produto>
<csv-produto><![CDATA[024PR003.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 PRETO BRASELIO - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[74,880]]></det-peso>
<det-valor><![CDATA[3.016,00]]></det-valor>
<det-valor-medio><![CDATA[150,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.016,00]]></det-base-icms>
<det-valor-icms><![CDATA[361,92]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[2.654,08]]></det-base-pis>
<det-valor-pis><![CDATA[17,25]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.654,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[79,62]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,013]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[40,278]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,278]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141059/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49018/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,56]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[23,01]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01053-BRASELIO INDUSTRIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01053]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRASELIO INDUSTRIA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[MASSARANDUBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00091-ACEVILLE TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[150,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.188,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[59,43]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT004.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[054/26]]></det-nro-lote>
<det-qtde><![CDATA[40]]></det-qtde>
<det-peso><![CDATA[34,920]]></det-peso>
<det-valor><![CDATA[2.173,20]]></det-valor>
<det-valor-medio><![CDATA[54,33]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.173,20]]></det-base-icms>
<det-valor-icms><![CDATA[260,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[1.912,42]]></det-base-pis>
<det-valor-pis><![CDATA[12,43]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.912,42]]></det-base-cofins>
<det-valor-cofins><![CDATA[57,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,555]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[62,234]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[62,234]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141059/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49018/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,84]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[16,58]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01053-BRASELIO INDUSTRIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01053]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRASELIO INDUSTRIA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[MASSARANDUBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00091-ACEVILLE TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[54,33]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[660,02]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,50]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Grupo:  73-EMBALAGENS --------------------" att_pai="Cli/For: C01053-BRASELIO INDUSTRIA -----------" >
<det-tt-texto><![CDATA[Grupo:  73-EMBALAGENS --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        17]]></det-tt-qtde>
<det-tt-peso><![CDATA[1,880]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[18.800,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[5.222,22]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[114,01]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[6,70]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[26.693,569]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[60,644]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[60,644]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[6,70]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[60,64]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.768.763/0001-40]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[A-84-QUARTINHO S/BATOQUE 900ML]]></det-produto>
<det-cod-produto><![CDATA[A-84]]></det-cod-produto>
<det-desc-produto><![CDATA[QUARTINHO S/BATOQUE 900ML]]></det-desc-produto>
<csv-produto><![CDATA[A-84]]></csv-produto>
<csv-desc-produto><![CDATA[QUARTINHO S/BATOQUE 900ML]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[0,600]]></det-peso>
<det-valor><![CDATA[85,08]]></det-valor>
<det-valor-medio><![CDATA[14,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,633]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[141,800]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[141,800]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141052/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48996/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01053-BRASELIO INDUSTRIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01053]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRASELIO INDUSTRIA]]></det-desc-cliente>
<det-nop><![CDATA[6911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[MASSARANDUBA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[73102190]]></det-ncm>
<det-valor-unit><![CDATA[14,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[21,15]]></det-custo-medio>
<det-custo-medio-un><![CDATA[3,53]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[A-97-FRASCO PLAST 200ML]]></det-produto>
<det-cod-produto><![CDATA[A-97]]></det-cod-produto>
<det-desc-produto><![CDATA[FRASCO PLAST 200ML]]></det-desc-produto>
<csv-produto><![CDATA[A-97]]></csv-produto>
<csv-desc-produto><![CDATA[FRASCO PLAST 200ML]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[1,200]]></det-peso>
<det-valor><![CDATA[12,48]]></det-valor>
<det-valor-medio><![CDATA[2,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,733]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,400]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,400]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141052/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48996/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01053-BRASELIO INDUSTRIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01053]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRASELIO INDUSTRIA]]></det-desc-cliente>
<det-nop><![CDATA[6911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[MASSARANDUBA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[39233090]]></det-ncm>
<det-valor-unit><![CDATA[2,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3,11]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[A-50-LATA RETANGULAR BATOQUE 24MM 500ML]]></det-produto>
<det-cod-produto><![CDATA[A-50]]></det-cod-produto>
<det-desc-produto><![CDATA[LATA RETANGULAR BATOQUE 24MM 500ML]]></det-desc-produto>
<csv-produto><![CDATA[A-50]]></csv-produto>
<csv-desc-produto><![CDATA[LATA RETANGULAR BATOQUE 24MM 500ML]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,080]]></det-peso>
<det-valor><![CDATA[4,21]]></det-valor>
<det-valor-medio><![CDATA[4,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[52,625]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[52,625]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[52,625]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141052/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48996/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01053-BRASELIO INDUSTRIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01053]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRASELIO INDUSTRIA]]></det-desc-cliente>
<det-nop><![CDATA[6911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[MASSARANDUBA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[73102990]]></det-ncm>
<det-valor-unit><![CDATA[4,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3,05]]></det-custo-medio>
<det-custo-medio-un><![CDATA[3,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[A-116-LATA S/LITOGRAFIA S/VERNIZ C/BATOQUE]]></det-produto>
<det-cod-produto><![CDATA[A-116]]></det-cod-produto>
<det-desc-produto><![CDATA[LATA S/LITOGRAFIA S/VERNIZ C/BATOQUE 24M]]></det-desc-produto>
<csv-produto><![CDATA[A-116]]></csv-produto>
<csv-desc-produto><![CDATA[LATA S/LITOGRAFIA S/VERNIZ C/BATOQUE 24MM 1/16 225ML]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[0]]></det-peso>
<det-valor><![CDATA[12,24]]></det-valor>
<det-valor-medio><![CDATA[3,06]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[0,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[0,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141052/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48996/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01053-BRASELIO INDUSTRIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01053]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRASELIO INDUSTRIA]]></det-desc-cliente>
<det-nop><![CDATA[6911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[MASSARANDUBA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[00000000]]></det-ncm>
<det-valor-unit><![CDATA[3,06]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[10,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[2,74]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C05348-CASTRO --------------------" att_pai="Data: 06/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C05348-CASTRO --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         5]]></det-tt-qtde>
<det-tt-peso><![CDATA[17,820]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[18,8034]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[5,22]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[673,70]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[134,74]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[673,70]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[80,84]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[673,70]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[21,90]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[592,86]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[3,85]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[592,86]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[17,79]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[26.771,560]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[39,035]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[37,806]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[114,24]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[32,05]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[21,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[07.828.711/0001-06]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,57]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[5,14]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C05348-CASTRO --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         5]]></det-tt-qtde>
<det-tt-peso><![CDATA[17,820]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[18,8034]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[5,22]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[673,70]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[134,74]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[673,70]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[80,84]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[673,70]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[21,90]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[592,86]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[3,85]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[592,86]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[17,79]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[26.771,560]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[39,035]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[37,806]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[114,24]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[32,05]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[21,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[07.828.711/0001-06]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,57]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[5,14]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[011PR080.82-REALUX 11 PRETO BRILHANTE - RE]]></det-produto>
<det-cod-produto><![CDATA[011PR080.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 PRETO BRILHANTE - REF.: 3,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[011PR080.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 PRETO BRILHANTE - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[17,820]]></det-peso>
<det-valor><![CDATA[673,70]]></det-valor>
<det-valor-medio><![CDATA[134,74]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[673,70]]></det-base-icms>
<det-valor-icms><![CDATA[80,84]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[673,70]]></det-base-ipi>
<det-valor-ipi><![CDATA[21,90]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[592,86]]></det-base-pis>
<det-valor-pis><![CDATA[3,85]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[592,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,79]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,807]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,035]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,806]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141050/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48232/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,57]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,14]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05348-CASTRO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05348]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CASTRO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO MATEUS DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[134,74]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[234,98]]></det-custo-medio>
<det-custo-medio-un><![CDATA[47,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[415 - 21 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C03283-COLD AIR --------------------" att_pai="Data: 06/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C03283-COLD AIR --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        10]]></det-tt-qtde>
<det-tt-peso><![CDATA[151,200]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[178,3019]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[49,53]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.118,80]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[311,88]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.118,80]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[374,26]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[3.118,80]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[202,72]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.744,54]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[17,84]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.744,54]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[82,34]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[26.779,367]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[21,968]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[20,627]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[264,43]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[17,48]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[03.662.361/0001-91]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,64]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[23,80]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C03283-COLD AIR --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        10]]></det-tt-qtde>
<det-tt-peso><![CDATA[151,200]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[178,3019]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[49,53]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.118,80]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[311,88]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.118,80]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[374,26]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[3.118,80]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[202,72]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.744,54]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[17,84]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.744,54]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[82,34]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[26.779,367]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[21,968]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[20,627]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[264,43]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[17,48]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[03.662.361/0001-91]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,64]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[23,80]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[3.118,80]]></det-valor>
<det-valor-medio><![CDATA[311,88]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.118,80]]></det-base-icms>
<det-valor-icms><![CDATA[374,26]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.118,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[202,72]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.744,54]]></det-base-pis>
<det-valor-pis><![CDATA[17,84]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.744,54]]></det-base-cofins>
<det-valor-cofins><![CDATA[82,34]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,196]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,968]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,627]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141044/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49187/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,64]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[23,80]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03283-COLD AIR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03283]]></det-cod-cliente>
<det-desc-cliente><![CDATA[COLD AIR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  54-REFRIGERACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[311,88]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.062,94]]></det-custo-medio>
<det-custo-medio-un><![CDATA[106,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C05079-FAMOSSUL --------------------" att_pai="Data: 06/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C05079-FAMOSSUL --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[50]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[30,1096]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[8,36]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[732,80]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[366,40]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[732,80]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[87,94]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[644,86]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[4,19]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[644,86]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[19,35]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[26.781,563]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[14,656]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[14,656]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[310,66]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[12,42]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[75.190.983/0011-47]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,62]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[5,59]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   2-BASE AGUA --------------------" att_pai="Cli/For: C05079-FAMOSSUL --------------------" >
<det-tt-texto><![CDATA[Grupo:   2-BASE AGUA --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[50]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[30,1096]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[8,36]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[732,80]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[366,40]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[732,80]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[87,94]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[644,86]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[4,19]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[644,86]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[19,35]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[26.781,563]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[14,656]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[14,656]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[310,66]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[12,42]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[75.190.983/0011-47]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,62]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[5,59]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[046AZ008.70-PRIMER BA AZUL PISTOLA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[046AZ008.70]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER BA AZUL PISTOLA - REF.: 25KG]]></det-desc-produto>
<csv-produto><![CDATA[046AZ008.70]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER BA AZUL PISTOLA - REF.: 25KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[50]]></det-peso>
<det-valor><![CDATA[732,80]]></det-valor>
<det-valor-medio><![CDATA[366,40]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[732,80]]></det-base-icms>
<det-valor-icms><![CDATA[87,94]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[644,86]]></det-base-pis>
<det-valor-pis><![CDATA[4,19]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[644,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,328]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,656]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,656]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141057/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49060/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,62]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,59]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05079-FAMOSSUL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[31306]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05079]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FAMOSSUL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00013]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLAUDIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIEN]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00013]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLAUDIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[46 -PRIMER BA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[366,40]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[260,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[130,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C03858-IBEMETAL --------------------" att_pai="Data: 06/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C03858-IBEMETAL --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         5]]></det-tt-qtde>
<det-tt-peso><![CDATA[121,500]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[92,0036]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[25,56]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.192,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[638,40]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.192,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[383,04]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[3.192,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[103,74]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.808,96]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[18,26]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.808,96]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[84,27]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[26.788,891]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[27,125]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[26,272]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[541,28]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[22,27]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[07.936.233/0001-40]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,71]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[24,36]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C03858-IBEMETAL --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         5]]></det-tt-qtde>
<det-tt-peso><![CDATA[121,500]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[92,0036]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[25,56]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.192,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[638,40]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.192,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[383,04]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[3.192,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[103,74]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.808,96]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[18,26]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.808,96]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[84,27]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[26.788,891]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[27,125]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[26,272]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[541,28]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[22,27]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[07.936.233/0001-40]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,71]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[24,36]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[014LJ003.21-REALUX 14 PRIMER SINT LARANJA]]></det-produto>
<det-cod-produto><![CDATA[014LJ003.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 14 PRIMER SINT LARANJA MPC 10 - R]]></det-desc-produto>
<csv-produto><![CDATA[014LJ003.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 14 PRIMER SINT LARANJA MPC 10 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[121,500]]></det-peso>
<det-valor><![CDATA[3.192,00]]></det-valor>
<det-valor-medio><![CDATA[638,40]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.192,00]]></det-base-icms>
<det-valor-icms><![CDATA[383,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.192,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[103,74]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.808,96]]></det-base-pis>
<det-valor-pis><![CDATA[18,26]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.808,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[84,27]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,425]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,125]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,272]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141042/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49032/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,71]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[24,36]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03858-IBEMETAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03858]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IBEMETAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[14 -REALUX 14 (PRIMER SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[638,40]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.216,54]]></det-custo-medio>
<det-custo-medio-un><![CDATA[243,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00771-INCOBEMAX --------------------" att_pai="Data: 06/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C00771-INCOBEMAX --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        26]]></det-tt-qtde>
<det-tt-peso><![CDATA[497,324]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[470,5875]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[130,72]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[9.863,37]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[379,36]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[5.873,55]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[704,82]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[4.887,60]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[158,85]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[5.168,73]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[33,60]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[5.168,73]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[155,06]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[26.794,316]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[20,152]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[19,833]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[344,99]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[18,03]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[18,76]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[11.178.921/0001-65]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[4,99]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[44,82]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00771-INCOBEMAX --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        26]]></det-tt-qtde>
<det-tt-peso><![CDATA[497,324]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[470,5875]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[130,72]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[9.863,37]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[379,36]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[5.873,55]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[704,82]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[4.887,60]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[158,85]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[5.168,73]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[33,60]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[5.168,73]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[155,06]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[26.794,316]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[20,152]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[19,833]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[344,99]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[18,03]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[18,76]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[11.178.921/0001-65]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[4,99]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[44,82]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[036VZ033.21-VERNIZ PU B30 - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[036VZ033.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ PU B30 - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[036VZ033.21]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ PU B30 - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[35,712]]></det-peso>
<det-valor><![CDATA[1.124,26]]></det-valor>
<det-valor-medio><![CDATA[562,13]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[041]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[49]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[49]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,740]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,481]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[31,481]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141063/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48744/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00771-INCOBEMAX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00771]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INCOBEMAX]]></det-desc-cliente>
<det-nop><![CDATA[5910]]></det-nop>
<det-origem><![CDATA[122-REMESSA BRINDE/BONIFICAÇÃO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[RIO NEGRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[36 -VERNIZ PU]]></det-linha>
<det-ncm><![CDATA[32082020]]></det-ncm>
<det-valor-unit><![CDATA[562,13]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[396,54]]></det-custo-medio>
<det-custo-medio-un><![CDATA[198,27]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT090.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT090.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT090.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[035/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[16,560]]></det-peso>
<det-valor><![CDATA[573,67]]></det-valor>
<det-valor-medio><![CDATA[573,67]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[041]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[49]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[49]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[34,642]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,642]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,642]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141063/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48744/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00771-INCOBEMAX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00771]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INCOBEMAX]]></det-desc-cliente>
<det-nop><![CDATA[5910]]></det-nop>
<det-origem><![CDATA[122-REMESSA BRINDE/BONIFICAÇÃO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[RIO NEGRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[573,67]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[187,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[187,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[034VZ170.21-SELADOR PU STANDART - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[034VZ170.21]]></det-cod-produto>
<det-desc-produto><![CDATA[SELADOR PU STANDART - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[034VZ170.21]]></csv-produto>
<csv-desc-produto><![CDATA[SELADOR PU STANDART - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[43,704]]></det-peso>
<det-valor><![CDATA[978,26]]></det-valor>
<det-valor-medio><![CDATA[489,13]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[041]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[49]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[49]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,192]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,384]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,384]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141063/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48744/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00771-INCOBEMAX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00771]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INCOBEMAX]]></det-desc-cliente>
<det-nop><![CDATA[5910]]></det-nop>
<det-origem><![CDATA[122-REMESSA BRINDE/BONIFICAÇÃO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[RIO NEGRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[34 -FUNDO PU]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[489,13]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[184,92]]></det-custo-medio>
<det-custo-medio-un><![CDATA[92,46]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT140.81-CATALISADOR PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[030CT140.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT140.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[33,480]]></det-peso>
<det-valor><![CDATA[1.020,04]]></det-valor>
<det-valor-medio><![CDATA[510,02]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[041]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[49]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[49]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,233]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,467]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,467]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141063/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48744/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00771-INCOBEMAX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00771]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INCOBEMAX]]></det-desc-cliente>
<det-nop><![CDATA[5910]]></det-nop>
<det-origem><![CDATA[122-REMESSA BRINDE/BONIFICAÇÃO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[RIO NEGRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[510,02]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[330,75]]></det-custo-medio>
<det-custo-medio-un><![CDATA[165,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV818.81-REDUTOR UNIVERSAL - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV818.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV818.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[293,59]]></det-valor>
<det-valor-medio><![CDATA[293,59]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[041]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[49]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[49]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,189]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,189]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,189]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141063/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48744/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00771-INCOBEMAX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00771]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INCOBEMAX]]></det-desc-cliente>
<det-nop><![CDATA[5910]]></det-nop>
<det-origem><![CDATA[122-REMESSA BRINDE/BONIFICAÇÃO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[RIO NEGRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[293,59]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[117,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[117,28]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[025BR040.21-PRIMER PU BRANCO E022 - REF.:]]></det-produto>
<det-cod-produto><![CDATA[025BR040.21]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER PU BRANCO E022 - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[025BR040.21]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER PU BRANCO E022 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[109,436]]></det-peso>
<det-valor><![CDATA[1.379,32]]></det-valor>
<det-valor-medio><![CDATA[344,83]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.379,32]]></det-base-icms>
<det-valor-icms><![CDATA[165,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.379,32]]></det-base-ipi>
<det-valor-ipi><![CDATA[44,83]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.213,80]]></det-base-pis>
<det-valor-pis><![CDATA[7,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.213,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[36,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,253]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,014]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,604]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141068/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49192/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,17]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,53]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00771-INCOBEMAX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00771]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INCOBEMAX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[RIO NEGRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[25 -REALTHANE 25 (PRIMER PU MADEIR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[344,83]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[645,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[161,32]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[246 - 21, 28, 35, 42 DIAS DA DATA DA N.F]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT140.81-CATALISADOR PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[030CT140.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT140.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[50,220]]></det-peso>
<det-valor><![CDATA[1.032,72]]></det-valor>
<det-valor-medio><![CDATA[344,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.032,72]]></det-base-icms>
<det-valor-icms><![CDATA[123,93]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.032,72]]></det-base-ipi>
<det-valor-ipi><![CDATA[33,56]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[908,79]]></det-base-pis>
<det-valor-pis><![CDATA[5,91]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[908,79]]></det-base-cofins>
<det-valor-cofins><![CDATA[27,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,077]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,232]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,564]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141068/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49192/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,88]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,88]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00771-INCOBEMAX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00771]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INCOBEMAX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[RIO NEGRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[344,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[496,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[165,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[246 - 21, 28, 35, 42 DIAS DA DATA DA N.F]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[036VZ033.21-VERNIZ PU B30 - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[036VZ033.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ PU B30 - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[036VZ033.21]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ PU B30 - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[35,712]]></det-peso>
<det-valor><![CDATA[736,58]]></det-valor>
<det-valor-medio><![CDATA[368,29]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[736,58]]></det-base-icms>
<det-valor-icms><![CDATA[88,39]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[736,58]]></det-base-ipi>
<det-valor-ipi><![CDATA[23,94]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[648,19]]></det-base-pis>
<det-valor-pis><![CDATA[4,21]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[648,19]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,648]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,296]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,626]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141068/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49192/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,62]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,62]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00771-INCOBEMAX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00771]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INCOBEMAX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[RIO NEGRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[36 -VERNIZ PU]]></det-linha>
<det-ncm><![CDATA[32082020]]></det-ncm>
<det-valor-unit><![CDATA[368,29]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[396,54]]></det-custo-medio>
<det-custo-medio-un><![CDATA[198,27]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[246 - 21, 28, 35, 42 DIAS DA DATA DA N.F]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT090.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT090.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT090.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[035/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[33,120]]></det-peso>
<det-valor><![CDATA[810,46]]></det-valor>
<det-valor-medio><![CDATA[405,23]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[810,46]]></det-base-icms>
<det-valor-icms><![CDATA[97,25]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[810,46]]></det-base-ipi>
<det-valor-ipi><![CDATA[26,34]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[713,21]]></det-base-pis>
<det-valor-pis><![CDATA[4,64]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[713,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,40]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,633]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,266]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,470]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141068/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49192/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,69]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,18]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00771-INCOBEMAX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00771]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INCOBEMAX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[RIO NEGRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[405,23]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[374,07]]></det-custo-medio>
<det-custo-medio-un><![CDATA[187,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[246 - 21, 28, 35, 42 DIAS DA DATA DA N.F]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[056BR154.21-ESMALTE PU BRANCO B50 - REF.:]]></det-produto>
<det-cod-produto><![CDATA[056BR154.21]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU BRANCO B50 - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[056BR154.21]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU BRANCO B50 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[47,580]]></det-peso>
<det-valor><![CDATA[928,52]]></det-valor>
<det-valor-medio><![CDATA[464,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[928,52]]></det-base-icms>
<det-valor-icms><![CDATA[111,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[928,52]]></det-base-ipi>
<det-valor-ipi><![CDATA[30,18]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[817,10]]></det-base-pis>
<det-valor-pis><![CDATA[5,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[817,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,51]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,074]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,149]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,515]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141068/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49192/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,79]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,09]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00771-INCOBEMAX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00771]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INCOBEMAX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[RIO NEGRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[56 -ESMALTE PU AL]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[464,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[541,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[270,68]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[246 - 21, 28, 35, 42 DIAS DA DATA DA N.F]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV818.81-REDUTOR UNIVERSAL - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV818.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV818.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[76,500]]></det-peso>
<det-valor><![CDATA[985,95]]></det-valor>
<det-valor-medio><![CDATA[197,19]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[985,95]]></det-base-icms>
<det-valor-icms><![CDATA[118,31]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[867,64]]></det-base-pis>
<det-valor-pis><![CDATA[5,64]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[867,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[26,03]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,577]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,888]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,888]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141068/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49192/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,84]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,52]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00771-INCOBEMAX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00771]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INCOBEMAX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[RIO NEGRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[197,19]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[586,43]]></det-custo-medio>
<det-custo-medio-un><![CDATA[117,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[246 - 21, 28, 35, 42 DIAS DA DATA DA N.F]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02835-INFORMOBILE ------------------" att_pai="Data: 06/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C02835-INFORMOBILE ------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[172]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[200,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[55,56]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.884,10]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[3.884,10]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.884,10]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[466,09]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.418,01]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[22,22]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.418,01]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[102,54]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[26.936,574]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[22,582]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[22,582]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[3.293,25]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[19,14]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[00.630.985/0001-39]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,29]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[29,64]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02835-INFORMOBILE ------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[172]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[200,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[55,56]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.884,10]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[3.884,10]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.884,10]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[466,09]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.418,01]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[22,22]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.418,01]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[102,54]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[26.936,574]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[22,582]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[22,582]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[3.293,25]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[19,14]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[00.630.985/0001-39]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,29]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[29,64]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV092.85-REDUTOR P/ NC - REF.: 200 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV092.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR P/ NC - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV092.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR P/ NC - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[172]]></det-peso>
<det-valor><![CDATA[3.884,10]]></det-valor>
<det-valor-medio><![CDATA[3.884,10]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.884,10]]></det-base-icms>
<det-valor-icms><![CDATA[466,09]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.418,01]]></det-base-pis>
<det-valor-pis><![CDATA[22,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.418,01]]></det-base-cofins>
<det-valor-cofins><![CDATA[102,54]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,582]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,582]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,582]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141036/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49098/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,29]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[29,64]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02835-INFORMOBILE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02835]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INFORMOBILE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.884,10]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.362,99]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.362,99]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C06553-LC URNAS --------------------" att_pai="Data: 06/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C06553-LC URNAS --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2,900]]></det-tt-qtde>
<det-tt-peso><![CDATA[1]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[2.500,7973]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[694,67]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[18,14]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[6,25]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[26.959,156]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[18,140]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[18,140]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[6,25]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[18,14]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[35.054.151/0001-07]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C06553-LC URNAS --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         0,900]]></det-tt-qtde>
<det-tt-peso><![CDATA[0,900]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[1.500,7973]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[416,89]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[0,90]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[26.959,156]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[1,000]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[1,000]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1,00]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[1,00]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[35.054.151/0001-07]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[515VZ001-VERNIZ PU HS BRILHANTE]]></det-produto>
<det-cod-produto><![CDATA[515VZ001]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ PU HS BRILHANTE]]></det-desc-produto>
<csv-produto><![CDATA[515VZ001]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ PU HS BRILHANTE]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[015/26]]></det-nro-lote>
<det-qtde><![CDATA[0,750]]></det-qtde>
<det-peso><![CDATA[0,750]]></det-peso>
<det-valor><![CDATA[0,75]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,333]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141049/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49182/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06553-LC URNAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06553]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LC URNAS]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  62-URNAS FUNERARIAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[515-VERNIZ PU AUTOMOTIVO]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[9,79]]></det-custo-medio>
<det-custo-medio-un><![CDATA[13,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT515-ENDURECEDOR PU]]></det-produto>
<det-cod-produto><![CDATA[030CT515]]></det-cod-produto>
<det-desc-produto><![CDATA[ENDURECEDOR PU]]></det-desc-produto>
<csv-produto><![CDATA[030CT515]]></csv-produto>
<csv-desc-produto><![CDATA[ENDURECEDOR PU]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[017/26]]></det-nro-lote>
<det-qtde><![CDATA[0,150]]></det-qtde>
<det-peso><![CDATA[0,150]]></det-peso>
<det-valor><![CDATA[0,15]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,666]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141049/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49182/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06553-LC URNAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06553]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LC URNAS]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  62-URNAS FUNERARIAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[9,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[60,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Grupo:  73-EMBALAGENS --------------------" att_pai="Cli/For: C06553-LC URNAS --------------------" >
<det-tt-texto><![CDATA[Grupo:  73-EMBALAGENS --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[0,100]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[1.000,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[277,78]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[17,24]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[8,62]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[26.967,155]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[172,400]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[172,400]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[8,62]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[172,40]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[35.054.151/0001-07]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[A-84-QUARTINHO S/BATOQUE 900ML]]></det-produto>
<det-cod-produto><![CDATA[A-84]]></det-cod-produto>
<det-desc-produto><![CDATA[QUARTINHO S/BATOQUE 900ML]]></det-desc-produto>
<csv-produto><![CDATA[A-84]]></csv-produto>
<csv-desc-produto><![CDATA[QUARTINHO S/BATOQUE 900ML]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,100]]></det-peso>
<det-valor><![CDATA[14,18]]></det-valor>
<det-valor-medio><![CDATA[14,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[141,800]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[141,800]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[141,800]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141049/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49182/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06553-LC URNAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06553]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LC URNAS]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  62-URNAS FUNERARIAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[73102190]]></det-ncm>
<det-valor-unit><![CDATA[14,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[3,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[A-116-LATA S/LITOGRAFIA S/VERNIZ C/BATOQUE]]></det-produto>
<det-cod-produto><![CDATA[A-116]]></det-cod-produto>
<det-desc-produto><![CDATA[LATA S/LITOGRAFIA S/VERNIZ C/BATOQUE 24M]]></det-desc-produto>
<csv-produto><![CDATA[A-116]]></csv-produto>
<csv-desc-produto><![CDATA[LATA S/LITOGRAFIA S/VERNIZ C/BATOQUE 24MM 1/16 225ML]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0]]></det-peso>
<det-valor><![CDATA[3,06]]></det-valor>
<det-valor-medio><![CDATA[3,06]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[0,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[0,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141049/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49182/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06553-LC URNAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06553]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LC URNAS]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  62-URNAS FUNERARIAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[00000000]]></det-ncm>
<det-valor-unit><![CDATA[3,06]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2,74]]></det-custo-medio>
<det-custo-medio-un><![CDATA[2,74]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C01124-M. LACHOVICZ E CIA L ---------" att_pai="Data: 06/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C01124-M. LACHOVICZ E CIA L ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        83]]></det-tt-qtde>
<det-tt-peso><![CDATA[1.430,280]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[1.494,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[415,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[27.687,18]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[333,58]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[27.687,18]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[3.322,46]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[24.364,72]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[158,37]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[24.364,72]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[730,94]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[27.108,955]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[19,358]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[19,358]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[282,83]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[16,41]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[78.803.491/0001-04]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[23,48]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[211,28]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C01124-M. LACHOVICZ E CIA L ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        83]]></det-tt-qtde>
<det-tt-peso><![CDATA[1.430,280]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[1.494,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[415,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[27.687,18]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[333,58]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[27.687,18]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[3.322,46]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[24.364,72]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[158,37]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[24.364,72]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[730,94]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[27.108,955]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[19,358]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[19,358]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[282,83]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[16,41]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[78.803.491/0001-04]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[23,48]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[211,28]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[600CZ022.80-REALVIT 600 PROFISSIONAL CINZA]]></det-produto>
<det-cod-produto><![CDATA[600CZ022.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL CINZA CLARO N-6]]></det-desc-produto>
<csv-produto><![CDATA[600CZ022.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL CINZA CLARO N-6,5 BR - REF.:18,000]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/26]]></det-nro-lote>
<det-qtde><![CDATA[33]]></det-qtde>
<det-peso><![CDATA[665,280]]></det-peso>
<det-valor><![CDATA[13.512,18]]></det-valor>
<det-valor-medio><![CDATA[409,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[13.512,18]]></det-base-icms>
<det-valor-icms><![CDATA[1.621,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[11.890,72]]></det-base-pis>
<det-valor-pis><![CDATA[77,29]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[11.890,72]]></det-base-cofins>
<det-valor-cofins><![CDATA[356,72]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,615]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,311]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,311]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141060/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49005/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[11,46]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[103,11]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01124-M. LACHOVICZ E CIA L]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01124]]></det-cod-cliente>
<det-desc-cliente><![CDATA[M. LACHOVICZ E CIA L]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PRUDENTOPOLIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[430,14]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[409,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.123,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[64,34]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[046/26]]></det-nro-lote>
<det-qtde><![CDATA[50]]></det-qtde>
<det-peso><![CDATA[765]]></det-peso>
<det-valor><![CDATA[14.175,00]]></det-valor>
<det-valor-medio><![CDATA[283,50]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[14.175,00]]></det-base-icms>
<det-valor-icms><![CDATA[1.701,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[12.474,00]]></det-base-pis>
<det-valor-pis><![CDATA[81,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[12.474,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[374,22]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,370]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,529]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,529]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141060/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49005/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[12,02]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[108,17]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01124-M. LACHOVICZ E CIA L]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01124]]></det-cod-cliente>
<det-desc-cliente><![CDATA[M. LACHOVICZ E CIA L]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PRUDENTOPOLIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[451,25]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[283,50]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[5.466,09]]></det-custo-medio>
<det-custo-medio-un><![CDATA[109,32]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C05943-MADEIRIX --------------------" att_pai="Data: 06/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C05943-MADEIRIX --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[50]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[30,0969]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[8,36]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.131,64]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[565,82]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.131,64]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[135,80]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[995,84]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[6,47]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[995,84]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[29,88]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[27.109,940]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[22,633]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[22,633]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[479,74]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[19,18]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[10.743.055/0001-45]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,96]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[8,64]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   2-BASE AGUA --------------------" att_pai="Cli/For: C05943-MADEIRIX --------------------" >
<det-tt-texto><![CDATA[Grupo:   2-BASE AGUA --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[50]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[30,0969]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[8,36]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.131,64]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[565,82]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.131,64]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[135,80]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[995,84]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[6,47]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[995,84]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[29,88]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[27.109,940]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[22,633]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[22,633]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[479,74]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[19,18]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[10.743.055/0001-45]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,96]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[8,64]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[150BR013.70-TINTA BA FLEXO BRANCA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[150BR013.70]]></det-cod-produto>
<det-desc-produto><![CDATA[TINTA BA FLEXO BRANCA - REF.: 25 KG]]></det-desc-produto>
<csv-produto><![CDATA[150BR013.70]]></csv-produto>
<csv-desc-produto><![CDATA[TINTA BA FLEXO BRANCA - REF.: 25 KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[50]]></det-peso>
<det-valor><![CDATA[1.131,64]]></det-valor>
<det-valor-medio><![CDATA[565,82]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.131,64]]></det-base-icms>
<det-valor-icms><![CDATA[135,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[995,84]]></det-base-pis>
<det-valor-pis><![CDATA[6,47]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[995,84]]></det-base-cofins>
<det-valor-cofins><![CDATA[29,88]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,316]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,633]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,633]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141041/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49177/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,96]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,64]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05943-MADEIRIX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05943]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MADEIRIX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  4-IMPREGNAÇÃO]]></det-subgrupo>
<det-linha><![CDATA[150-REALACQUA]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[565,82]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[398,81]]></det-custo-medio>
<det-custo-medio-un><![CDATA[199,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02283-MENEGOTTI --------------------" att_pai="Data: 06/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C02283-MENEGOTTI --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        20]]></det-tt-qtde>
<det-tt-peso><![CDATA[288]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[356,9216]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[99,14]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[5.546,40]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[277,32]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[5.546,40]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[665,57]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[4.880,83]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[31,73]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[4.880,83]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[146,42]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[27.121,256]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[19,258]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[19,258]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[235,13]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[16,32]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[05.423.994/0001-72]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[4,70]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[42,32]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02283-MENEGOTTI --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        20]]></det-tt-qtde>
<det-tt-peso><![CDATA[288]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[356,9216]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[99,14]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[5.546,40]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[277,32]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[5.546,40]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[665,57]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[4.880,83]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[31,73]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[4.880,83]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[146,42]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[27.121,256]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[19,258]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[19,258]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[235,13]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[16,32]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[05.423.994/0001-72]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[4,70]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[42,32]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[030/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[288]]></det-peso>
<det-valor><![CDATA[5.546,40]]></det-valor>
<det-valor-medio><![CDATA[277,32]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.546,40]]></det-base-icms>
<det-valor-icms><![CDATA[665,57]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[4.880,83]]></det-base-pis>
<det-valor-pis><![CDATA[31,73]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.880,83]]></det-base-cofins>
<det-valor-cofins><![CDATA[146,42]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,962]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,258]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,258]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141053/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49087/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,70]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[42,32]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02283-MENEGOTTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[208673/1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02283]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MENEGOTTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00025-TRANSJOI]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[277,32]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.898,85]]></det-custo-medio>
<det-custo-medio-un><![CDATA[94,94]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C06992-MOCELLIN --------------------" att_pai="Data: 06/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C06992-MOCELLIN --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        10]]></det-tt-qtde>
<det-tt-peso><![CDATA[11,830]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[10,8732]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[3,02]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.474,40]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[147,44]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.474,40]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[176,93]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.297,47]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[8,43]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.297,47]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[38,92]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[27.122,218]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[124,632]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[124,632]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[125,01]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[105,67]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[36.754.731/0001-70]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,25]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[11,25]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C06992-MOCELLIN --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        10]]></det-tt-qtde>
<det-tt-peso><![CDATA[11,830]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[10,8732]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[3,02]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.474,40]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[147,44]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.474,40]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[176,93]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.297,47]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[8,43]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.297,47]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[38,92]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[27.122,218]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[124,632]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[124,632]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[125,01]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[105,67]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[36.754.731/0001-70]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,25]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[11,25]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[600BR004.82-REALVIT 600 DF BRANCO BRILHANT]]></det-produto>
<det-cod-produto><![CDATA[600BR004.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 DF BRANCO BRILHANTE - REF.:3]]></det-desc-produto>
<csv-produto><![CDATA[600BR004.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 DF BRANCO BRILHANTE - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[063/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[11,830]]></det-peso>
<det-valor><![CDATA[1.474,40]]></det-valor>
<det-valor-medio><![CDATA[147,44]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.474,40]]></det-base-icms>
<det-valor-icms><![CDATA[176,93]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.297,47]]></det-base-pis>
<det-valor-pis><![CDATA[8,43]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.297,47]]></det-base-cofins>
<det-valor-cofins><![CDATA[38,92]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,463]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[124,632]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[124,632]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141048/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49221/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,25]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,25]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06992-MOCELLIN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06992]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MOCELLIN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[147,44]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[446,26]]></det-custo-medio>
<det-custo-medio-un><![CDATA[44,63]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C04017-PACKAGING --------------------" att_pai="Data: 06/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C04017-PACKAGING --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        19]]></det-tt-qtde>
<det-tt-peso><![CDATA[1.620,800]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[1.980,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[550,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[30.497,20]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1.605,11]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[30.497,20]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[3.659,66]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[26.548,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[1.725,62]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[26.837,54]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[174,45]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[26.837,54]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[805,12]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[27.134,681]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[19,881]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[18,816]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1.360,94]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[15,95]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[60,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[13.896.054/0001-29]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[25,86]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[232,73]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C04017-PACKAGING --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        19]]></det-tt-qtde>
<det-tt-peso><![CDATA[1.620,800]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[1.980,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[550,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[30.497,20]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1.605,11]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[30.497,20]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[3.659,66]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[26.548,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[1.725,62]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[26.837,54]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[174,45]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[26.837,54]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[805,12]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[27.134,681]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[19,881]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[18,816]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1.360,94]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[15,95]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[60,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[13.896.054/0001-29]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[25,86]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[232,73]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[100SV131.85-RETARDADOR FLEXO - REF.: 200 L]]></det-produto>
<det-cod-produto><![CDATA[100SV131.85]]></det-cod-produto>
<det-desc-produto><![CDATA[RETARDADOR FLEXO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[100SV131.85]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR FLEXO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[332]]></det-peso>
<det-valor><![CDATA[9.916,00]]></det-valor>
<det-valor-medio><![CDATA[4.958,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[9.916,00]]></det-base-icms>
<det-valor-icms><![CDATA[1.189,92]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[9.916,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[644,54]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[8.726,08]]></det-base-pis>
<det-valor-pis><![CDATA[56,72]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[8.726,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[261,78]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,904]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,809]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,867]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141035/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49103/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[8,41]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[75,67]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04017-PACKAGING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[26538]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04017]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PACKAGING]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  20-EMBALAGEM ALIMENTICIA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[100-REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[4.958,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.517,55]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.758,78]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[- SOL 00012]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[100SV038.85-THINNER REALSOLV RFX - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[100SV038.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER REALSOLV RFX - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[100SV038.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER REALSOLV RFX - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/26]]></det-nro-lote>
<det-qtde><![CDATA[7]]></det-qtde>
<det-peso><![CDATA[1.134]]></det-peso>
<det-valor><![CDATA[16.632,00]]></det-valor>
<det-valor-medio><![CDATA[2.376,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[16.632,00]]></det-base-icms>
<det-valor-icms><![CDATA[1.995,84]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[16.632,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[1.081,08]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[14.636,16]]></det-base-pis>
<det-valor-pis><![CDATA[95,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[14.636,16]]></det-base-cofins>
<det-valor-cofins><![CDATA[439,08]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,231]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,620]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,667]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141035/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49103/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[14,10]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[126,92]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04017-PACKAGING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[26538]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04017]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PACKAGING]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  20-EMBALAGEM ALIMENTICIA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[100-REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.376,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[7.461,68]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.065,95]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[- SOL 00014]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[220VZ001.70-VERNIZ DE CORTE FLEXO REALCOP]]></det-produto>
<det-cod-produto><![CDATA[220VZ001.70]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ DE CORTE FLEXO REALCOP - REF .:18]]></det-desc-produto>
<csv-produto><![CDATA[220VZ001.70]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ DE CORTE FLEXO REALCOP - REF .:18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[154,800]]></det-peso>
<det-valor><![CDATA[3.949,20]]></det-valor>
<det-valor-medio><![CDATA[394,92]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.949,20]]></det-base-icms>
<det-valor-icms><![CDATA[473,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.475,30]]></det-base-pis>
<det-valor-pis><![CDATA[22,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.475,30]]></det-base-cofins>
<det-valor-cofins><![CDATA[104,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,551]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,512]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,512]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141035/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49103/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,35]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[30,14]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04017-PACKAGING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[26538]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04017]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PACKAGING]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  20-EMBALAGEM ALIMENTICIA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[220-REALCOP]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[394,92]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.405,74]]></det-custo-medio>
<det-custo-medio-un><![CDATA[140,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[- SOL 0002]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C05218-PARALELO 27 ------------------" att_pai="Data: 06/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C05218-PARALELO 27 ------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        11]]></det-tt-qtde>
<det-tt-peso><![CDATA[80,630]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[79,1754]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[22,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[4.187,28]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[380,66]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[4.187,28]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[502,48]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[4.187,28]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[151,08]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.684,80]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[23,95]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.684,80]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[110,55]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[27.155,367]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[53,806]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[51,932]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[322,75]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[44,03]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[09.518.885/0001-90]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,55]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[31,95]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C05218-PARALELO 27 ------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        11]]></det-tt-qtde>
<det-tt-peso><![CDATA[80,630]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[79,1754]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[22,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[4.187,28]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[380,66]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[4.187,28]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[502,48]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[4.187,28]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[151,08]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.684,80]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[23,95]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.684,80]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[110,55]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[27.155,367]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[53,806]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[51,932]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[322,75]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[44,03]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[09.518.885/0001-90]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,55]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[31,95]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[577PR004.21-REALTHANE 577 DF PRETO N-10 B2]]></det-produto>
<det-cod-produto><![CDATA[577PR004.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF PRETO N-10 B20 - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[577PR004.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF PRETO N-10 B20 - REF.: 13,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[46,170]]></det-peso>
<det-valor><![CDATA[2.449,44]]></det-valor>
<det-valor-medio><![CDATA[816,48]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.449,44]]></det-base-icms>
<det-valor-icms><![CDATA[293,93]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.449,44]]></det-base-ipi>
<det-valor-ipi><![CDATA[79,61]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.155,51]]></det-base-pis>
<det-valor-pis><![CDATA[14,01]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.155,51]]></det-base-cofins>
<det-valor-cofins><![CDATA[64,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,259]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[54,777]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[53,053]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141037/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49165/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,08]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[18,69]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05218-PARALELO 27]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05218]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PARALELO 27]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[816,48]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[625,45]]></det-custo-medio>
<det-custo-medio-un><![CDATA[208,48]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT025.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT025.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT025.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[042/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17,460]]></det-peso>
<det-valor><![CDATA[1.276,80]]></det-valor>
<det-valor-medio><![CDATA[319,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.276,80]]></det-base-icms>
<det-valor-icms><![CDATA[153,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.276,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[41,50]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.123,58]]></det-base-pis>
<det-valor-pis><![CDATA[7,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.123,58]]></det-base-cofins>
<det-valor-cofins><![CDATA[33,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,876]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[75,504]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[73,127]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141037/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49165/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,08]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,74]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05218-PARALELO 27]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05218]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PARALELO 27]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[319,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[260,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[65,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[065/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17]]></det-peso>
<det-valor><![CDATA[461,04]]></det-valor>
<det-valor-medio><![CDATA[115,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[461,04]]></det-base-icms>
<det-valor-icms><![CDATA[55,33]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[461,04]]></det-base-ipi>
<det-valor-ipi><![CDATA[29,97]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[405,71]]></det-base-pis>
<det-valor-pis><![CDATA[2,64]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[405,71]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,220]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,883]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,120]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141037/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49165/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,39]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,52]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05218-PARALELO 27]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05218]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PARALELO 27]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[115,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[153,46]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,37]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00456-PERFECTA --------------------" att_pai="Data: 06/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C00456-PERFECTA --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         6]]></det-tt-qtde>
<det-tt-peso><![CDATA[21,600]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[21,4968]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[5,97]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.660,56]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[276,76]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.660,56]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[199,27]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.660,56]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[53,97]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.461,29]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[9,50]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.461,29]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[43,84]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[27.199,722]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[79,376]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[76,878]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[234,65]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[65,18]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[75.118.992/0001-55]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,41]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[12,67]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00456-PERFECTA --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         6]]></det-tt-qtde>
<det-tt-peso><![CDATA[21,600]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[21,4968]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[5,97]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.660,56]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[276,76]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.660,56]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[199,27]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.660,56]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[53,97]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.461,29]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[9,50]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.461,29]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[43,84]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[27.199,722]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[79,376]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[76,878]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[234,65]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[65,18]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[75.118.992/0001-55]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,41]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[12,67]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[026PT007.82-REALTERM 26 ALUMINIO 400 C - R]]></det-produto>
<det-cod-produto><![CDATA[026PT007.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTERM 26 ALUMINIO 400 C - REF.: 3,6 L]]></det-desc-produto>
<csv-produto><![CDATA[026PT007.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTERM 26 ALUMINIO 400 C - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[21,600]]></det-peso>
<det-valor><![CDATA[1.660,56]]></det-valor>
<det-valor-medio><![CDATA[276,76]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.660,56]]></det-base-icms>
<det-valor-icms><![CDATA[199,27]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.660,56]]></det-base-ipi>
<det-valor-ipi><![CDATA[53,97]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.461,29]]></det-base-pis>
<det-valor-pis><![CDATA[9,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.461,29]]></det-base-cofins>
<det-valor-cofins><![CDATA[43,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,229]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[79,376]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[76,878]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141043/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49016/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,41]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,67]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00456-PERFECTA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[112256 /1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00456]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PERFECTA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[26 -REALTERM 26 (ALTA TEMPERATURA)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[276,76]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[561,59]]></det-custo-medio>
<det-custo-medio-un><![CDATA[93,60]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[130 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02532-PLANEFIBRA ARTEFATOS ---------" att_pai="Data: 06/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C02532-PLANEFIBRA ARTEFATOS ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[162]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[194,2213]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[53,95]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.953,15]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[2.953,15]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.953,15]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[354,38]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.953,15]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[191,95]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.598,77]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[16,89]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.598,77]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[77,96]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[27.212,951]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[19,414]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[18,229]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[2.503,92]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[15,45]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[31,50]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[09.154.984/0001-30]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,50]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[22,54]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02532-PLANEFIBRA ARTEFATOS ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[162]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[194,2213]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[53,95]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.953,15]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[2.953,15]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.953,15]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[354,38]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.953,15]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[191,95]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.598,77]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[16,89]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.598,77]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[77,96]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[27.212,951]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[19,414]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[18,229]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[2.503,92]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[15,45]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[31,50]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[09.154.984/0001-30]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,50]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[22,54]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV044.85-DILUENTE EXTRA RAPIDO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV044.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE EXTRA RAPIDO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV044.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE EXTRA RAPIDO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[162]]></det-peso>
<det-valor><![CDATA[2.953,15]]></det-valor>
<det-valor-medio><![CDATA[2.953,15]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.953,15]]></det-base-icms>
<det-valor-icms><![CDATA[354,38]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.953,15]]></det-base-ipi>
<det-valor-ipi><![CDATA[191,95]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.598,77]]></det-base-pis>
<det-valor-pis><![CDATA[16,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.598,77]]></det-base-cofins>
<det-valor-cofins><![CDATA[77,96]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,414]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,414]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,229]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141062/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49195/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,50]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[22,54]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02532-PLANEFIBRA ARTEFATOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[2026/0179]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02532]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PLANEFIBRA ARTEFATOS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SAO BENTO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.953,15]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.067,53]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.067,53]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02721-POSTO BARIGUI LTDA -----------" att_pai="Data: 06/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C02721-POSTO BARIGUI LTDA -----------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        12]]></det-tt-qtde>
<det-tt-peso><![CDATA[44,660]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[40,9214]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[11,36]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.495,40]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[124,61]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.550,14]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[302,28]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.372,58]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[54,74]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.193,12]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[7,75]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.193,12]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[35,79]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[27.232,365]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[34,710]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[33,484]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[95,79]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[25,74]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[61.421.824/0001-20]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,15]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[10,34]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02721-POSTO BARIGUI LTDA -----------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        12]]></det-tt-qtde>
<det-tt-peso><![CDATA[44,660]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[40,9214]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[11,36]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.495,40]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[124,61]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.550,14]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[302,28]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.372,58]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[54,74]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.193,12]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[7,75]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.193,12]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[35,79]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[27.232,365]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[34,710]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[33,484]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[95,79]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[25,74]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[61.421.824/0001-20]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,15]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[10,34]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[039CZ022.82-REALPOXI 39 PRIMER EPOXI CINZA]]></det-produto>
<det-cod-produto><![CDATA[039CZ022.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 39 PRIMER EPOXI CINZA - REF.: 2]]></det-desc-produto>
<csv-produto><![CDATA[039CZ022.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 39 PRIMER EPOXI CINZA - REF.: 2,7 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[028/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[19,305]]></det-peso>
<det-valor><![CDATA[807,65]]></det-valor>
<det-valor-medio><![CDATA[161,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[833,90]]></det-base-icms>
<det-valor-icms><![CDATA[162,61]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[807,65]]></det-base-ipi>
<det-valor-ipi><![CDATA[26,25]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[645,04]]></det-base-pis>
<det-valor-pis><![CDATA[4,19]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[645,04]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,639]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[43,196]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[41,836]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141054/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49215/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,62]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,59]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02721-POSTO BARIGUI LTDA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02721]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POSTO BARIGUI LTDA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[39 -REALPOXI 39 (PRIMER EPOXI)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[161,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[189,26]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,85]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT014.84-CATALISADOR EPOXI - REF.: 0,9]]></det-produto>
<det-cod-produto><![CDATA[030CT014.84]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT014.84]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[5,985]]></det-peso>
<det-valor><![CDATA[253,05]]></det-valor>
<det-valor-medio><![CDATA[50,61]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[261,27]]></det-base-icms>
<det-valor-icms><![CDATA[50,95]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[253,05]]></det-base-ipi>
<det-valor-ipi><![CDATA[8,22]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[202,10]]></det-base-pis>
<det-valor-pis><![CDATA[1,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[202,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,06]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,730]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[43,654]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[42,281]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141054/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49215/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,19]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,75]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02721-POSTO BARIGUI LTDA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02721]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POSTO BARIGUI LTDA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39073019]]></det-ncm>
<det-valor-unit><![CDATA[50,61]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[62,46]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV005.83-REDUTOR EPOXI - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV005.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV005.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[122,82]]></det-valor>
<det-valor-medio><![CDATA[122,82]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[122,82]]></det-base-icms>
<det-valor-icms><![CDATA[23,95]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[98,87]]></det-base-pis>
<det-valor-pis><![CDATA[0,64]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[98,87]]></det-base-cofins>
<det-valor-cofins><![CDATA[2,97]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[28,899]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,899]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,899]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141054/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49215/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,10]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,86]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02721-POSTO BARIGUI LTDA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02721]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POSTO BARIGUI LTDA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[122,82]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[36,70]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,70]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[311,88]]></det-valor>
<det-valor-medio><![CDATA[311,88]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[332,15]]></det-base-icms>
<det-valor-icms><![CDATA[64,77]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[311,88]]></det-base-ipi>
<det-valor-ipi><![CDATA[20,27]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[247,11]]></det-base-pis>
<det-valor-pis><![CDATA[1,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[247,11]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,968]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,968]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,627]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141054/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49215/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,24]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,14]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02721-POSTO BARIGUI LTDA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02721]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POSTO BARIGUI LTDA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[311,88]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[106,29]]></det-custo-medio>
<det-custo-medio-un><![CDATA[106,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02488-PRO - COR PINTURAS E ---------" att_pai="Data: 06/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C02488-PRO - COR PINTURAS E ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         4]]></det-tt-qtde>
<det-tt-peso><![CDATA[9,882]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[7,2300]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[2,01]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[515,96]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[128,99]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[526,37]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[102,64]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[320,20]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[10,41]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[413,32]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[2,68]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[413,32]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[12,40]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[27.300,601]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[53,266]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[52,212]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[99,56]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[40,29]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[35.705.767/0001-09]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,44]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[3,93]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02488-PRO - COR PINTURAS E ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         4]]></det-tt-qtde>
<det-tt-peso><![CDATA[9,882]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[7,2300]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[2,01]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[515,96]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[128,99]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[526,37]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[102,64]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[320,20]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[10,41]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[413,32]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[2,68]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[413,32]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[12,40]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[27.300,601]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[53,266]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[52,212]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[99,56]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[40,29]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[35.705.767/0001-09]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,44]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[3,93]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[490CZ005.82-REALPISO EPOXI AN 490 CINZA N-]]></det-produto>
<det-cod-produto><![CDATA[490CZ005.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO EPOXI AN 490 CINZA N-6,5 BR - R]]></det-desc-produto>
<csv-produto><![CDATA[490CZ005.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO EPOXI AN 490 CINZA N-6,5 BR - REF.:2,700 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,046]]></det-peso>
<det-valor><![CDATA[320,20]]></det-valor>
<det-valor-medio><![CDATA[160,10]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[330,61]]></det-base-icms>
<det-valor-icms><![CDATA[64,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[320,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[10,41]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[255,73]]></det-base-pis>
<det-valor-pis><![CDATA[1,66]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[255,73]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,545]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,090]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,796]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141066/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49097/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,27]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,44]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02488-PRO - COR PINTURAS E]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02488]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PRO - COR PINTURAS E]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[490-REALPISO EPOXI ANV 490]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[160,10]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[106,42]]></det-custo-medio>
<det-custo-medio-un><![CDATA[53,21]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT490.140-CATALISADOR REALPISO 490 - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT490.140]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPISO 490 - REF.:0,900 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT490.140]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPISO 490 - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[034/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[1,836]]></det-peso>
<det-valor><![CDATA[195,76]]></det-valor>
<det-valor-medio><![CDATA[97,88]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[195,76]]></det-base-icms>
<det-valor-icms><![CDATA[38,17]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[157,59]]></det-base-pis>
<det-valor-pis><![CDATA[1,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[157,59]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,73]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[53,311]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[106,623]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[106,623]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141066/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49097/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,17]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,49]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02488-PRO - COR PINTURAS E]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02488]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PRO - COR PINTURAS E]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[29212990]]></det-ncm>
<det-valor-unit><![CDATA[97,88]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[84,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: U01002-REALFIX CAMPO ALEGRE ---------" att_pai="Data: 06/07/2026" >
<det-tt-texto><![CDATA[Cli/For: U01002-REALFIX CAMPO ALEGRE ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[168]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[198,8166]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[55,23]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.155,85]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1.155,85]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[27.374,457]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[6,880]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[6,880]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1.155,85]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[6,88]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[73.244.626/0002-06]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,16]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[10,40]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: U01002-REALFIX CAMPO ALEGRE ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[168]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[198,8166]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[55,23]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.155,85]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1.155,85]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[27.374,457]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[6,880]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[6,880]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1.155,85]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[6,88]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[73.244.626/0002-06]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,16]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[10,40]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[100SV052.85-DILUENTE ROLO - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[100SV052.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE ROLO - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[100SV052.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE ROLO - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[168]]></det-peso>
<det-valor><![CDATA[1.155,85]]></det-valor>
<det-valor-medio><![CDATA[1.155,85]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[050]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,880]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[6,880]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[6,880]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141038/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49063/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,16]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,40]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[U01002-REALFIX CAMPO ALEGRE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[U01002]]></det-cod-cliente>
<det-desc-cliente><![CDATA[REALFIX CAMPO ALEGRE]]></det-desc-cliente>
<det-nop><![CDATA[6151]]></det-nop>
<det-origem><![CDATA[137-SAIDA DE TRANSFERENCIA DE PROD]]></det-origem>
<det-codigo-vendedor><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00001]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[REVENDA MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[   -]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CAMPO ALEGRE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00001-REVENDA MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00001]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[U01002]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REALFIX CAMPO ALEGRE]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[5-TPC]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[100-REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.155,85]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.156,07]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.156,07]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00694-ROLON LTDA -------------------" att_pai="Data: 06/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C00694-ROLON LTDA -------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[54,540]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[52,8130]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[14,67]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[917,14]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[305,71]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[27.381,337]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[16,816]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[16,816]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[305,71]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[16,81]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[35.147.753/0001-09]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00694-ROLON LTDA -------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[54,540]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[52,8130]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[14,67]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[917,14]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[305,71]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[27.381,337]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[16,816]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[16,816]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[305,71]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[16,81]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[35.147.753/0001-09]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[034VZ006.21-FUNDO PU INCOLOR RFX - REF.:18]]></det-produto>
<det-cod-produto><![CDATA[034VZ006.21]]></det-cod-produto>
<det-desc-produto><![CDATA[FUNDO PU INCOLOR RFX - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[034VZ006.21]]></csv-produto>
<csv-desc-produto><![CDATA[FUNDO PU INCOLOR RFX - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[37,440]]></det-peso>
<det-valor><![CDATA[578,20]]></det-valor>
<det-valor-medio><![CDATA[289,10]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[050]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[07]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[07]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,721]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,443]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,443]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141065/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49120/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00694-ROLON LTDA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00694]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ROLON LTDA]]></det-desc-cliente>
<det-nop><![CDATA[6949]]></det-nop>
<det-origem><![CDATA[131-OUTRAS SAIDAS - SEM IMPOSTOS]]></det-origem>
<det-codigo-vendedor><![CDATA[R00014-ELMAR]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00014]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELMAR]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO NEGRINHO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00014-ELMAR]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00014]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELMAR]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[34 -FUNDO PU]]></det-linha>
<det-ncm><![CDATA[32089029]]></det-ncm>
<det-valor-unit><![CDATA[289,10]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[372,32]]></det-custo-medio>
<det-custo-medio-un><![CDATA[186,16]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.81-CATALISADOR PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[036/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,100]]></det-peso>
<det-valor><![CDATA[338,94]]></det-valor>
<det-valor-medio><![CDATA[338,94]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[050]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[07]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[07]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,821]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,821]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,821]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141065/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49120/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00694-ROLON LTDA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00694]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ROLON LTDA]]></det-desc-cliente>
<det-nop><![CDATA[6949]]></det-nop>
<det-origem><![CDATA[131-OUTRAS SAIDAS - SEM IMPOSTOS]]></det-origem>
<det-codigo-vendedor><![CDATA[R00014-ELMAR]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00014]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELMAR]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO NEGRINHO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00014-ELMAR]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00014]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELMAR]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[338,94]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[196,09]]></det-custo-medio>
<det-custo-medio-un><![CDATA[196,09]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C03004-SERIGRAFIA -------------------" att_pai="Data: 06/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C03004-SERIGRAFIA -------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[46,440]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[53,8123]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[14,95]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.087,86]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[362,62]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.087,86]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[212,13]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[875,73]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[5,69]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[875,73]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[26,27]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[27.408,879]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[23,425]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[23,425]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[281,25]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[18,16]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[7,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[08.412.011/0001-90]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,84]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[7,59]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C03004-SERIGRAFIA -------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[46,440]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[53,8123]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[14,95]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.087,86]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[362,62]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.087,86]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[212,13]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[875,73]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[5,69]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[875,73]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[26,27]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[27.408,879]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[23,425]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[23,425]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[281,25]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[18,16]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[7,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[08.412.011/0001-90]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,84]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[7,59]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[028/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[46,440]]></det-peso>
<det-valor><![CDATA[1.087,86]]></det-valor>
<det-valor-medio><![CDATA[362,62]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.087,86]]></det-base-icms>
<det-valor-icms><![CDATA[212,13]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[875,73]]></det-base-pis>
<det-valor-pis><![CDATA[5,69]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[875,73]]></det-base-cofins>
<det-valor-cofins><![CDATA[26,27]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,808]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,425]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,425]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141040/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49171/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,84]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,59]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03004-SERIGRAFIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03004]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SERIGRAFIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  86-SERIGRAFICO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO MAGRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[362,62]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[360,41]]></det-custo-medio>
<det-custo-medio-un><![CDATA[120,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[7,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[251 - 07 DIAS DA DATA NF]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00940-SULIFLEX INDUSTRIA E ---------" att_pai="Data: 06/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C00940-SULIFLEX INDUSTRIA E ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         6]]></det-tt-qtde>
<det-tt-peso><![CDATA[105,480]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[105,3276]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[29,25]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[5.137,02]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[856,17]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[27.416,687]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[48,701]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[48,701]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[856,17]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[48,70]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[81.721.375/0001-42]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00940-SULIFLEX INDUSTRIA E ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         6]]></det-tt-qtde>
<det-tt-peso><![CDATA[105,480]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[105,3276]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[29,25]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[5.137,02]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[856,17]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[27.416,687]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[48,701]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[48,701]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[856,17]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[48,70]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[81.721.375/0001-42]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[220PR005.70-TINTA FX 1 PRETO CROMIA EKOFA]]></det-produto>
<det-cod-produto><![CDATA[220PR005.70]]></det-cod-produto>
<det-desc-produto><![CDATA[TINTA FX 1 PRETO CROMIA EKOFA - REF.: 18]]></det-desc-produto>
<csv-produto><![CDATA[220PR005.70]]></csv-produto>
<csv-desc-produto><![CDATA[TINTA FX 1 PRETO CROMIA EKOFA - REF.: 18 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,460]]></det-peso>
<det-valor><![CDATA[748,04]]></det-valor>
<det-valor-medio><![CDATA[748,04]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[050]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[08]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[08]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[42,843]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,843]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[42,843]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141051/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[  2412/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00940-SULIFLEX INDUSTRIA E]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00940]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SULIFLEX INDUSTRIA E]]></det-desc-cliente>
<det-nop><![CDATA[5916]]></det-nop>
<det-origem><![CDATA[160-RETORNO DE CONSERTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[      - NAO CADASTRADO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[220-REALCOP]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[748,04]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[254,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[254,35]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[200CZ009.70-CINZA COOL GRAY SL FLEXO REALB]]></det-produto>
<det-cod-produto><![CDATA[200CZ009.70]]></det-cod-produto>
<det-desc-produto><![CDATA[CINZA COOL GRAY SL FLEXO REALBAG - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[200CZ009.70]]></csv-produto>
<csv-desc-produto><![CDATA[CINZA COOL GRAY SL FLEXO REALBAG - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[20,340]]></det-peso>
<det-valor><![CDATA[825,34]]></det-valor>
<det-valor-medio><![CDATA[825,34]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[050]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[08]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[08]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[40,577]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[40,577]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,577]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141051/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[  2412/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00940-SULIFLEX INDUSTRIA E]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00940]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SULIFLEX INDUSTRIA E]]></det-desc-cliente>
<det-nop><![CDATA[5916]]></det-nop>
<det-origem><![CDATA[160-RETORNO DE CONSERTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[      - NAO CADASTRADO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[200-REALBAG]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[825,34]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[457,39]]></det-custo-medio>
<det-custo-medio-un><![CDATA[457,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[200VM037.70-VERMELHO 180C FLEXO REALBAG -]]></det-produto>
<det-cod-produto><![CDATA[200VM037.70]]></det-cod-produto>
<det-desc-produto><![CDATA[VERMELHO 180C FLEXO REALBAG - REF.:18,00]]></det-desc-produto>
<csv-produto><![CDATA[200VM037.70]]></csv-produto>
<csv-desc-produto><![CDATA[VERMELHO 180C FLEXO REALBAG - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[16,380]]></det-peso>
<det-valor><![CDATA[806,56]]></det-valor>
<det-valor-medio><![CDATA[806,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[050]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[08]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[08]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[49,241]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[49,241]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[49,241]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141051/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[  2412/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00940-SULIFLEX INDUSTRIA E]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00940]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SULIFLEX INDUSTRIA E]]></det-desc-cliente>
<det-nop><![CDATA[5916]]></det-nop>
<det-origem><![CDATA[160-RETORNO DE CONSERTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[      - NAO CADASTRADO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[200-REALBAG]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[806,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[402,49]]></det-custo-medio>
<det-custo-medio-un><![CDATA[402,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[200VM006.70-VERMELHO 185C FLEXO REALBAG RE]]></det-produto>
<det-cod-produto><![CDATA[200VM006.70]]></det-cod-produto>
<det-desc-produto><![CDATA[VERMELHO 185C FLEXO REALBAG REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[200VM006.70]]></csv-produto>
<csv-desc-produto><![CDATA[VERMELHO 185C FLEXO REALBAG REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[16,920]]></det-peso>
<det-valor><![CDATA[804,11]]></det-valor>
<det-valor-medio><![CDATA[804,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[050]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[08]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[08]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[47,524]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[47,524]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[47,524]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141051/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[  2412/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00940-SULIFLEX INDUSTRIA E]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00940]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SULIFLEX INDUSTRIA E]]></det-desc-cliente>
<det-nop><![CDATA[5916]]></det-nop>
<det-origem><![CDATA[160-RETORNO DE CONSERTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[      - NAO CADASTRADO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[200-REALBAG]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[804,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[521,54]]></det-custo-medio>
<det-custo-medio-un><![CDATA[521,54]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[200AM026.70-AMARELO 136C FLEXO REALBAG - R]]></det-produto>
<det-cod-produto><![CDATA[200AM026.70]]></det-cod-produto>
<det-desc-produto><![CDATA[AMARELO 136C FLEXO REALBAG - REF.:18,000]]></det-desc-produto>
<csv-produto><![CDATA[200AM026.70]]></csv-produto>
<csv-desc-produto><![CDATA[AMARELO 136C FLEXO REALBAG - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[18]]></det-peso>
<det-valor><![CDATA[969,62]]></det-valor>
<det-valor-medio><![CDATA[969,62]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[050]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[08]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[08]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[53,868]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[53,868]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[53,868]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141051/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[  2412/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00940-SULIFLEX INDUSTRIA E]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00940]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SULIFLEX INDUSTRIA E]]></det-desc-cliente>
<det-nop><![CDATA[5916]]></det-nop>
<det-origem><![CDATA[160-RETORNO DE CONSERTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[      - NAO CADASTRADO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[200-REALBAG]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[969,62]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[515,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[515,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[200AZ006.70-AZUL REFLEX BLUEC FLEXO REALB]]></det-produto>
<det-cod-produto><![CDATA[200AZ006.70]]></det-cod-produto>
<det-desc-produto><![CDATA[AZUL REFLEX BLUEC FLEXO REALB - REF.: 18]]></det-desc-produto>
<csv-produto><![CDATA[200AZ006.70]]></csv-produto>
<csv-desc-produto><![CDATA[AZUL REFLEX BLUEC FLEXO REALB - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[16,380]]></det-peso>
<det-valor><![CDATA[983,35]]></det-valor>
<det-valor-medio><![CDATA[983,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[050]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[08]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[08]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[60,034]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[60,034]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[60,034]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141051/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[  2412/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00940-SULIFLEX INDUSTRIA E]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00940]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SULIFLEX INDUSTRIA E]]></det-desc-cliente>
<det-nop><![CDATA[5916]]></det-nop>
<det-origem><![CDATA[160-RETORNO DE CONSERTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[      - NAO CADASTRADO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[200-REALBAG]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[983,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[527,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[527,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C07045-SUZUKI --------------------" att_pai="Data: 06/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C07045-SUZUKI --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        29]]></det-tt-qtde>
<det-tt-peso><![CDATA[265,060]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[287,4450]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[79,85]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[5.443,04]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[187,69]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[5.443,04]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[653,17]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[3.311,92]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[107,64]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.875,39]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[12,19]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.875,39]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[56,26]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[27.710,774]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[20,941]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[20,535]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[162,80]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[17,81]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[45,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[77.504.108/0001-46]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[4,72]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[42,49]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C07045-SUZUKI --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        17]]></det-tt-qtde>
<det-tt-peso><![CDATA[224,800]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[245,1106]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[68,09]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[4.068,08]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[239,29]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[4.068,08]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[488,17]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.936,96]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[62,95]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.875,39]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[12,19]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.875,39]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[56,26]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[27.710,774]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[18,376]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[18,096]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[206,55]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[15,62]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[45,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[77.504.108/0001-46]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,51]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[31,60]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[038KIT-BG001.82-KIT REALTHANE 38 PRIMER BE]]></det-produto>
<det-cod-produto><![CDATA[038KIT-BG001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[KIT REALTHANE 38 PRIMER BEGE SUZUKI REF-]]></det-desc-produto>
<csv-produto><![CDATA[038KIT-BG001.82]]></csv-produto>
<csv-desc-produto><![CDATA[KIT REALTHANE 38 PRIMER BEGE SUZUKI REF- 3,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[037/26]]></det-nro-lote>
<det-qtde><![CDATA[16]]></det-qtde>
<det-peso><![CDATA[64,800]]></det-peso>
<det-valor><![CDATA[1.936,96]]></det-valor>
<det-valor-medio><![CDATA[121,06]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.936,96]]></det-base-icms>
<det-valor-icms><![CDATA[232,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.936,96]]></det-base-ipi>
<det-valor-ipi><![CDATA[62,95]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[04]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[04]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,928]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,863]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,891]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141039/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48951/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,70]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[15,34]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07045-SUZUKI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[282973]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07045]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SUZUKI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[38 -REALTHANE 38 (PRIMER PU METAL)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[121,06]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[923,19]]></det-custo-medio>
<det-custo-medio-un><![CDATA[57,70]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[032/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[2.131,12]]></det-valor>
<det-valor-medio><![CDATA[2.131,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.131,12]]></det-base-icms>
<det-valor-icms><![CDATA[255,73]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.875,39]]></det-base-pis>
<det-valor-pis><![CDATA[12,19]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.875,39]]></det-base-cofins>
<det-valor-cofins><![CDATA[56,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,320]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,320]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,320]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141039/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48951/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,81]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[16,26]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07045-SUZUKI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[282973]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07045]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SUZUKI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.131,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[981,41]]></det-custo-medio>
<det-custo-medio-un><![CDATA[981,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Grupo:   7-KITS --------------------" att_pai="Cli/For: C07045-SUZUKI --------------------" >
<det-tt-texto><![CDATA[Grupo:   7-KITS --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        12]]></det-tt-qtde>
<det-tt-peso><![CDATA[40,260]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[42,3344]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[11,76]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.374,96]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[114,58]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.374,96]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[165,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.374,96]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[44,69]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[27.726,022]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[35,262]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[34,152]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[100,83]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[30,05]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[45,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[77.504.108/0001-46]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,21]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[10,89]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[252KIT-AM001.82-KIT WASH PRIMER 252 - REF.]]></det-produto>
<det-cod-produto><![CDATA[252KIT-AM001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[KIT WASH PRIMER 252 - REF.: 3,6 L]]></det-desc-produto>
<csv-produto><![CDATA[252KIT-AM001.82]]></csv-produto>
<csv-desc-produto><![CDATA[KIT WASH PRIMER 252 - REF.: 3,6 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[036/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[40,260]]></det-peso>
<det-valor><![CDATA[1.374,96]]></det-valor>
<det-valor-medio><![CDATA[114,58]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.374,96]]></det-base-icms>
<det-valor-icms><![CDATA[165,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.374,96]]></det-base-ipi>
<det-valor-ipi><![CDATA[44,69]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[04]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[04]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,938]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,262]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,152]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141039/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48951/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,21]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,89]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07045-SUZUKI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[282973]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07045]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SUZUKI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  7-KITS]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[252-WASH PRIMER 252]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[114,58]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[521,33]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,44]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02794-WHB --------------------" att_pai="Data: 06/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C02794-WHB --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         9]]></det-tt-qtde>
<det-tt-peso><![CDATA[951,200]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[906,6873]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[251,86]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[28.241,21]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[3.137,91]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[28.241,21]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[3.388,94]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[24.852,27]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[161,54]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[24.852,27]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[745,57]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[27.728,960]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[29,690]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[29,690]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[2.660,57]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[25,17]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[21,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.261.681/0001-04]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[23,94]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[215,50]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02794-WHB --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         9]]></det-tt-qtde>
<det-tt-peso><![CDATA[951,200]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[906,6873]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[251,86]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[28.241,21]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[3.137,91]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[28.241,21]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[3.388,94]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[24.852,27]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[161,54]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[24.852,27]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[745,57]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[27.728,960]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[29,690]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[29,690]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[2.660,57]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[25,17]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[21,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.261.681/0001-04]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[23,94]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[215,50]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[022PR500.01-PRIMER IMERSAO PRETO WHB - REF]]></det-produto>
<det-cod-produto><![CDATA[022PR500.01]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER IMERSAO PRETO WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[022PR500.01]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER IMERSAO PRETO WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[031/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[496]]></det-peso>
<det-valor><![CDATA[16.259,40]]></det-valor>
<det-valor-medio><![CDATA[8.129,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[16.259,40]]></det-base-icms>
<det-valor-icms><![CDATA[1.951,13]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[14.308,27]]></det-base-pis>
<det-valor-pis><![CDATA[93,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[14.308,27]]></det-base-cofins>
<det-valor-cofins><![CDATA[429,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,390]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[32,781]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,781]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141056/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49228/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[13,79]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[124,07]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[495494]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[22 -REALACK 22]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[8.129,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[5.537,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[2.768,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[340]]></det-peso>
<det-valor><![CDATA[7.576,86]]></det-valor>
<det-valor-medio><![CDATA[3.788,43]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.576,86]]></det-base-icms>
<det-valor-icms><![CDATA[909,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[6.667,64]]></det-base-pis>
<det-valor-pis><![CDATA[43,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.667,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[200,03]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,142]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,285]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,285]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141056/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49228/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[6,42]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[57,82]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[495494]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.788,43]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.338,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.169,20]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[022CZ002.21-PRIMER ACABAMENTO CINZA RAL 70]]></det-produto>
<det-cod-produto><![CDATA[022CZ002.21]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER ACABAMENTO CINZA RAL 7046 - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[022CZ002.21]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER ACABAMENTO CINZA RAL 7046 - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[115,200]]></det-peso>
<det-valor><![CDATA[4.404,95]]></det-valor>
<det-valor-medio><![CDATA[880,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.404,95]]></det-base-icms>
<det-valor-icms><![CDATA[528,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[3.876,36]]></det-base-pis>
<det-valor-pis><![CDATA[25,20]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.876,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[116,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,647]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,237]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[38,237]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141058/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49003/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,73]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[33,61]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[494997]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[22 -REALACK 22]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[880,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.691,53]]></det-custo-medio>
<det-custo-medio-un><![CDATA[338,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-flag><![CDATA[]]></det-flag>
</record>
<record att_id="Data: 07/07/2026" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Data: 07/07/2026]]></det-tt-texto>
<det-tt-qtde><![CDATA[       347,100]]></det-tt-qtde>
<det-tt-peso><![CDATA[2.203,888]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[4.218,9738]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[1.171,96]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[74.698,88]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[215,20]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[74.219,63]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[9.289,04]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[4.166,42]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[448,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[53.833,02]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[1.988,39]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[64.447,83]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[418,95]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[64.447,83]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[1.933,39]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[27.764,139]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[35,000]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[33,894]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[181,66]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[28,61]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[34,82]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.261.681/0001-04]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[62,23]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[559,90]]></det-tt-valor-cbs>
</record>
<record att_id="Cli/For: C03645-ADESI --------------------" att_pai="Data: 07/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C03645-ADESI --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[47,400]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[59,8485]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[16,62]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.606,80]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[535,60]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.606,80]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[313,33]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.293,47]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[8,41]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.293,47]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[38,80]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[27.764,139]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[33,899]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[33,899]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[415,42]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[26,29]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[11.325.407/0001-05]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,36]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[12,26]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   4-MATÉRIA PRIMA --------------------" att_pai="Cli/For: C03645-ADESI --------------------" >
<det-tt-texto><![CDATA[Grupo:   4-MATÉRIA PRIMA --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[47,400]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[59,8485]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[16,62]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.606,80]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[535,60]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.606,80]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[313,33]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.293,47]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[8,41]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.293,47]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[38,80]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[27.764,139]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[33,899]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[33,899]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[415,42]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[26,29]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[11.325.407/0001-05]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,36]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[12,26]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[021SV008.65-ACETONA - REF.: 20 LT]]></det-produto>
<det-cod-produto><![CDATA[021SV008.65]]></det-cod-produto>
<det-desc-produto><![CDATA[ACETONA - REF.: 20 LT]]></det-desc-produto>
<csv-produto><![CDATA[021SV008.65]]></csv-produto>
<csv-desc-produto><![CDATA[ACETONA - REF.: 20 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[47,400]]></det-peso>
<det-valor><![CDATA[1.606,80]]></det-valor>
<det-valor-medio><![CDATA[535,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.606,80]]></det-base-icms>
<det-valor-icms><![CDATA[313,33]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.293,47]]></det-base-pis>
<det-valor-pis><![CDATA[8,41]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.293,47]]></det-base-cofins>
<det-valor-cofins><![CDATA[38,80]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,299]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,899]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,899]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141069/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49225/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,36]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,26]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03645-ADESI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[41676]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03645]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ADESI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  22-EMBALAGEM DE USO GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  4-MATÉRIA PRIMA]]></det-grupo>
<det-subgrupo><![CDATA[  7-PRODUTOS CONTROLADOS]]></det-subgrupo>
<det-linha><![CDATA[21 -MATERIA-PRIMA]]></det-linha>
<det-ncm><![CDATA[29141100]]></det-ncm>
<det-valor-unit><![CDATA[535,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[401,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[133,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02408-ANAZATTI --------------------" att_pai="Data: 07/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C02408-ANAZATTI --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        95]]></det-tt-qtde>
<det-tt-peso><![CDATA[445,578]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[395,5686]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[109,88]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[14.819,19]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[155,99]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[14.819,19]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.778,30]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[14.819,19]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[543,88]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[13.040,89]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[84,77]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[13.040,89]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[391,22]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[27.775,438]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[34,479]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[33,258]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[132,26]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[28,19]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[05.892.359/0001-34]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[12,57]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[113,09]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02408-ANAZATTI --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        95]]></det-tt-qtde>
<det-tt-peso><![CDATA[445,578]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[395,5686]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[109,88]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[14.819,19]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[155,99]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[14.819,19]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.778,30]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[14.819,19]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[543,88]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[13.040,89]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[84,77]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[13.040,89]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[391,22]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[27.775,438]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[34,479]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[33,258]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[132,26]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[28,19]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[05.892.359/0001-34]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[12,57]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[113,09]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[577CZ028.82-REALTHANE 577 DF CINZA RAL 701]]></det-produto>
<det-cod-produto><![CDATA[577CZ028.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF CINZA RAL 7012 SB - REF]]></det-desc-produto>
<csv-produto><![CDATA[577CZ028.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF CINZA RAL 7012 SB - REF.: 2,7 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[16]]></det-qtde>
<det-peso><![CDATA[47,088]]></det-peso>
<det-valor><![CDATA[1.947,04]]></det-valor>
<det-valor-medio><![CDATA[121,69]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.947,04]]></det-base-icms>
<det-valor-icms><![CDATA[233,64]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.947,04]]></det-base-ipi>
<det-valor-ipi><![CDATA[63,28]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.713,40]]></det-base-pis>
<det-valor-pis><![CDATA[11,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.713,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[51,40]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,668]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,693]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[41,349]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141086/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49286/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,65]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,86]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[121,69]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[338,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[21,16]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[065/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[85]]></det-peso>
<det-valor><![CDATA[1.915,60]]></det-valor>
<det-valor-medio><![CDATA[95,78]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.915,60]]></det-base-icms>
<det-valor-icms><![CDATA[229,87]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.915,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[124,51]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.685,73]]></det-base-pis>
<det-valor-pis><![CDATA[10,96]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.685,73]]></det-base-cofins>
<det-valor-cofins><![CDATA[50,57]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,200]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,001]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,536]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141086/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49064/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,62]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,62]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1285]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[95,78]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[767,30]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,37]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577AM002.82-REALTHANE 577 DF AMARELO 5Y 8/]]></det-produto>
<det-cod-produto><![CDATA[577AM002.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF AMARELO 5Y 8/12 SB - RE]]></det-desc-produto>
<csv-produto><![CDATA[577AM002.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF AMARELO 5Y 8/12 SB - REF.: 2,7L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[018/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[38,880]]></det-peso>
<det-valor><![CDATA[1.835,64]]></det-valor>
<det-valor-medio><![CDATA[152,97]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.835,64]]></det-base-icms>
<det-valor-icms><![CDATA[220,28]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.835,64]]></det-base-ipi>
<det-valor-ipi><![CDATA[59,66]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.615,36]]></det-base-pis>
<det-valor-pis><![CDATA[10,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.615,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[48,46]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,062]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[48,747]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[47,213]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141086/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49064/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,56]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,01]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1285]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[152,97]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[639,17]]></det-custo-medio>
<det-custo-medio-un><![CDATA[53,26]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[014VM200.21-REALUX 14 PRIMER VERMELHO OXID]]></det-produto>
<det-cod-produto><![CDATA[014VM200.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 14 PRIMER VERMELHO OXIDO - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[014VM200.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 14 PRIMER VERMELHO OXIDO - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[128,700]]></det-peso>
<det-valor><![CDATA[2.512,65]]></det-valor>
<det-valor-medio><![CDATA[502,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.512,65]]></det-base-icms>
<det-valor-icms><![CDATA[301,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.512,65]]></det-base-ipi>
<det-valor-ipi><![CDATA[81,66]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.211,13]]></det-base-pis>
<det-valor-pis><![CDATA[14,37]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.211,13]]></det-base-cofins>
<det-valor-cofins><![CDATA[66,33]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,031]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,158]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,523]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141086/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49064/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,13]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[19,17]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1285]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[14 -REALUX 14 (PRIMER SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[502,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[934,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[186,83]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577BR003.82-REALTHANE 577 DF BRANCO N-9,5]]></det-produto>
<det-cod-produto><![CDATA[577BR003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF BRANCO N-9,5 SB - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[577BR003.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF BRANCO N-9,5 SB - REF.: 2,7L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[16]]></det-qtde>
<det-peso><![CDATA[51,392]]></det-peso>
<det-valor><![CDATA[2.271,68]]></det-valor>
<det-valor-medio><![CDATA[141,98]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.271,68]]></det-base-icms>
<det-valor-icms><![CDATA[272,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.271,68]]></det-base-ipi>
<det-valor-ipi><![CDATA[73,83]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.999,08]]></det-base-pis>
<det-valor-pis><![CDATA[12,99]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.999,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[59,97]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,852]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[45,640]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[44,203]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141086/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49064/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,93]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[17,34]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1285]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[141,98]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[779,42]]></det-custo-medio>
<det-custo-medio-un><![CDATA[48,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[027AZ008.82-REALUX 27 DF AZUL DEL REY ANZ]]></det-produto>
<det-cod-produto><![CDATA[027AZ008.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF AZUL DEL REY ANZ SB - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[027AZ008.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF AZUL DEL REY ANZ SB - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[16]]></det-qtde>
<det-peso><![CDATA[65,088]]></det-peso>
<det-valor><![CDATA[2.582,08]]></det-valor>
<det-valor-medio><![CDATA[161,38]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.582,08]]></det-base-icms>
<det-valor-icms><![CDATA[309,85]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.582,08]]></det-base-ipi>
<det-valor-ipi><![CDATA[83,92]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.272,23]]></det-base-pis>
<det-valor-pis><![CDATA[14,77]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.272,23]]></det-base-cofins>
<det-valor-cofins><![CDATA[68,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,560]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[40,960]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,671]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141086/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49064/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,19]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[19,70]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1285]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[161,38]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[916,02]]></det-custo-medio>
<det-custo-medio-un><![CDATA[57,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577VM009.82-REALTHANE 577 DF VERMELHO EXTI]]></det-produto>
<det-cod-produto><![CDATA[577VM009.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF VERMELHO EXTINTOR - REF]]></det-desc-produto>
<csv-produto><![CDATA[577VM009.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF VERMELHO EXTINTOR - REF.: 2,7 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[29,430]]></det-peso>
<det-valor><![CDATA[1.754,50]]></det-valor>
<det-valor-medio><![CDATA[175,45]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.754,50]]></det-base-icms>
<det-valor-icms><![CDATA[210,54]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.754,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[57,02]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.543,96]]></det-base-pis>
<det-valor-pis><![CDATA[10,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.543,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[46,32]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,155]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[61,554]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[59,616]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141086/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48972/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,49]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[13,39]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1283]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[175,45]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[600,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[60,07]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C03648-CONDOR --------------------" att_pai="Data: 07/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C03648-CONDOR --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[5,250]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[5,0481]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[1,40]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[100,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[100,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[27.798,966]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[19,048]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[19,048]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[100,00]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[19,04]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[09.217.430/0001-34]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C03648-CONDOR --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[5,250]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[5,0481]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[1,40]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[100,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[100,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[27.798,966]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[19,048]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[19,048]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[100,00]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[19,04]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[09.217.430/0001-34]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV069.83-REDUTOR PARA UV - REF.:5,000 L]]></det-produto>
<det-cod-produto><![CDATA[010SV069.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA UV - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV069.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA UV - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[5,250]]></det-peso>
<det-valor><![CDATA[100,00]]></det-valor>
<det-valor-medio><![CDATA[100,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,048]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,048]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,048]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141083/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[  2417/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03648-CONDOR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03648]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CONDOR]]></det-desc-cliente>
<det-nop><![CDATA[6911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  64-PINCEIS EM MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SAO BENTO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[      - NAO CADASTRADO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00144-DISK E TENHA EXPRESS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[37,84]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[100,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00532-CORTESA --------------------" att_pai="Data: 07/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C00532-CORTESA --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        34]]></det-tt-qtde>
<det-tt-peso><![CDATA[149,100]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[170,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[47,22]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.361,90]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[98,87]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.361,90]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[403,43]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[775,90]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[50,43]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.958,47]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[19,23]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.958,47]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[88,75]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[27.818,014]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[22,886]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[22,548]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[83,83]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[19,11]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[76.673.151/0001-72]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,85]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[25,65]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00532-CORTESA --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        34]]></det-tt-qtde>
<det-tt-peso><![CDATA[149,100]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[170,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[47,22]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.361,90]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[98,87]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.361,90]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[403,43]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[775,90]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[50,43]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.958,47]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[19,23]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.958,47]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[88,75]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[27.818,014]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[22,886]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[22,548]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[83,83]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[19,11]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[76.673.151/0001-72]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,85]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[25,65]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[073/26]]></det-nro-lote>
<det-qtde><![CDATA[24]]></det-qtde>
<det-peso><![CDATA[105,600]]></det-peso>
<det-valor><![CDATA[2.586,00]]></det-valor>
<det-valor-medio><![CDATA[107,75]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.586,00]]></det-base-icms>
<det-valor-icms><![CDATA[310,32]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.275,68]]></det-base-pis>
<det-valor-pis><![CDATA[14,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.275,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[68,27]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,020]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,489]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,489]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141072/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49077/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,19]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[19,73]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00532-CORTESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[23389]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00532]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CORTESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[107,75]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[991,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[41,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV300.69-THINNER FOSFATIZANTE - REF.: 5]]></det-produto>
<det-cod-produto><![CDATA[010SV300.69]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER FOSFATIZANTE - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV300.69]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER FOSFATIZANTE - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[43,500]]></det-peso>
<det-valor><![CDATA[775,90]]></det-valor>
<det-valor-medio><![CDATA[77,59]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[775,90]]></det-base-icms>
<det-valor-icms><![CDATA[93,11]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[775,90]]></det-base-ipi>
<det-valor-ipi><![CDATA[50,43]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[682,79]]></det-base-pis>
<det-valor-pis><![CDATA[4,44]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[682,79]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,48]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,899]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,996]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,837]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141072/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49077/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,66]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,92]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00532-CORTESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[23389]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00532]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CORTESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[77,59]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[280,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[28,07]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02024-DAEG REBOQUES E ENGA ---------" att_pai="Data: 07/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C02024-DAEG REBOQUES E ENGA ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         7]]></det-tt-qtde>
<det-tt-peso><![CDATA[120,960]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[125,9082]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[34,97]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.695,16]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[527,88]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.695,16]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[443,42]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.251,74]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[21,14]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.251,74]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[97,55]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[27.820,933]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[30,549]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[30,549]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[447,57]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[25,90]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[48.718.046/0001-77]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,13]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[28,20]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02024-DAEG REBOQUES E ENGA ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         7]]></det-tt-qtde>
<det-tt-peso><![CDATA[120,960]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[125,9082]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[34,97]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.695,16]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[527,88]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.695,16]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[443,42]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.251,74]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[21,14]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.251,74]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[97,55]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[27.820,933]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[30,549]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[30,549]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[447,57]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[25,90]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[48.718.046/0001-77]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,13]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[28,20]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[020VZ022.21-VERNIZ DF MOGNO DAEG RFX - REF]]></det-produto>
<det-cod-produto><![CDATA[020VZ022.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ DF MOGNO DAEG RFX - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[020VZ022.21]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ DF MOGNO DAEG RFX - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/26]]></det-nro-lote>
<det-qtde><![CDATA[7]]></det-qtde>
<det-peso><![CDATA[120,960]]></det-peso>
<det-valor><![CDATA[3.695,16]]></det-valor>
<det-valor-medio><![CDATA[527,88]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.695,16]]></det-base-icms>
<det-valor-icms><![CDATA[443,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.251,74]]></det-base-pis>
<det-valor-pis><![CDATA[21,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.251,74]]></det-base-cofins>
<det-valor-cofins><![CDATA[97,55]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,364]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,549]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,549]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141074/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48986/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,13]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[28,20]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02024-DAEG REBOQUES E ENGA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02024]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DAEG REBOQUES E ENGA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[R00001]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[20 -VERNIZ SINTETICO]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[527,88]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.457,26]]></det-custo-medio>
<det-custo-medio-un><![CDATA[208,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[130 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02511-DINAMISA MINERACAO S ---------" att_pai="Data: 07/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C02511-DINAMISA MINERACAO S ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         5]]></det-tt-qtde>
<det-tt-peso><![CDATA[92,610]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[89,7891]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[24,94]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.295,89]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[659,17]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.383,12]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[405,97]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.684,03]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[87,23]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.889,92]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[18,79]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.889,92]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[86,70]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[27.825,297]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[36,531]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[35,589]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[556,88]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[30,06]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[27.836.137/0003-07]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,79]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[25,06]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02511-DINAMISA MINERACAO S ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         5]]></det-tt-qtde>
<det-tt-peso><![CDATA[92,610]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[89,7891]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[24,94]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.295,89]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[659,17]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.383,12]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[405,97]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.684,03]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[87,23]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.889,92]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[18,79]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.889,92]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[86,70]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[27.825,297]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[36,531]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[35,589]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[556,88]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[30,06]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[27.836.137/0003-07]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,79]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[25,06]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[027AM044.80-REALUX 27 DF AMARELO SEGURANÇA]]></det-produto>
<det-cod-produto><![CDATA[027AM044.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF AMARELO SEGURANÇA 5Y 8/12 -]]></det-desc-produto>
<csv-produto><![CDATA[027AM044.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF AMARELO SEGURANÇA 5Y 8/12 - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[42,120]]></det-peso>
<det-valor><![CDATA[1.824,20]]></det-valor>
<det-valor-medio><![CDATA[912,10]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.883,49]]></det-base-icms>
<det-valor-icms><![CDATA[226,02]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.824,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[59,29]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.598,18]]></det-base-pis>
<det-valor-pis><![CDATA[10,39]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.598,18]]></det-base-cofins>
<det-valor-cofins><![CDATA[47,95]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,358]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[44,717]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[43,310]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141085/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49295/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,54]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[13,86]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02511-DINAMISA MINERACAO S]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02511]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DINAMISA MINERACAO S]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[PALMEIRA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[912,10]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[468,98]]></det-custo-medio>
<det-custo-medio-un><![CDATA[234,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[027CZ013.21-REALUX 27 DF CINZA 6,5 - REF.:]]></det-produto>
<det-cod-produto><![CDATA[027CZ013.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF CINZA 6,5 - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[027CZ013.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF CINZA 6,5 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[041/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[19,890]]></det-peso>
<det-valor><![CDATA[859,83]]></det-valor>
<det-valor-medio><![CDATA[859,83]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[887,77]]></det-base-icms>
<det-valor-icms><![CDATA[106,53]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[859,83]]></det-base-ipi>
<det-valor-ipi><![CDATA[27,94]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[753,30]]></det-base-pis>
<det-valor-pis><![CDATA[4,90]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[753,30]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,60]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[44,634]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[44,634]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[43,229]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141085/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49295/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,73]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,53]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02511-DINAMISA MINERACAO S]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02511]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DINAMISA MINERACAO S]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[PALMEIRA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[859,83]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[258,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[258,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[046/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[611,86]]></det-valor>
<det-valor-medio><![CDATA[305,93]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[611,86]]></det-base-icms>
<det-valor-icms><![CDATA[73,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[538,44]]></det-base-pis>
<det-valor-pis><![CDATA[3,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[538,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,997]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,995]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,995]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141085/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49295/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,52]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,67]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02511-DINAMISA MINERACAO S]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02511]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DINAMISA MINERACAO S]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[PALMEIRA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[305,93]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[218,64]]></det-custo-medio>
<det-custo-medio-un><![CDATA[109,32]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00859-FUSIPAR FUNDICAO E U ---------" att_pai="Data: 07/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C00859-FUSIPAR FUNDICAO E U ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[50,242]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[55,2565]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[15,35]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[941,16]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[313,72]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[941,16]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[112,94]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[828,22]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[5,38]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[828,22]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[24,85]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[27.902,286]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[18,733]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[18,733]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[265,99]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[15,88]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[22.869.869/0001-00]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,80]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[7,18]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00859-FUSIPAR FUNDICAO E U ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[50,242]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[55,2565]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[15,35]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[941,16]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[313,72]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[941,16]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[112,94]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[828,22]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[5,38]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[828,22]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[24,85]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[27.902,286]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[18,733]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[18,733]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[265,99]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[15,88]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[22.869.869/0001-00]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,80]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[7,18]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV047.81-REDUTOR PREMIUM REALFIX - REF.]]></det-produto>
<det-cod-produto><![CDATA[010SV047.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PREMIUM REALFIX - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV047.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PREMIUM REALFIX - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[035/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,262]]></det-peso>
<det-valor><![CDATA[517,30]]></det-valor>
<det-valor-medio><![CDATA[258,65]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[517,30]]></det-base-icms>
<det-valor-icms><![CDATA[62,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[455,22]]></det-base-pis>
<det-valor-pis><![CDATA[2,96]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[455,22]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,66]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,547]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,094]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,094]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141077/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49269/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,44]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,95]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00859-FUSIPAR FUNDICAO E U]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00859]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FUSIPAR FUNDICAO E U]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[258,65]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[201,16]]></det-custo-medio>
<det-custo-medio-un><![CDATA[100,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600PR008.80-REALVIT 600 PROFISSIONAL PRETO]]></det-produto>
<det-cod-produto><![CDATA[600PR008.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL PRETO FS - REF.]]></det-desc-produto>
<csv-produto><![CDATA[600PR008.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL PRETO FS - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[044/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[19,980]]></det-peso>
<det-valor><![CDATA[423,86]]></det-valor>
<det-valor-medio><![CDATA[423,86]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[423,86]]></det-base-icms>
<det-valor-icms><![CDATA[50,86]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[373,00]]></det-base-pis>
<det-valor-pis><![CDATA[2,42]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[373,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,19]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,214]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,214]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,214]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141077/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49269/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,36]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,23]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00859-FUSIPAR FUNDICAO E U]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00859]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FUSIPAR FUNDICAO E U]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[423,86]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[158,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[158,10]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02050-GINASTIC --------------------" att_pai="Data: 07/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C02050-GINASTIC --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        15]]></det-tt-qtde>
<det-tt-peso><![CDATA[185,700]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[202,9062]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[56,36]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[5.138,05]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[342,53]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[5.138,05]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[616,56]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[5.138,05]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[180,21]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[4.521,49]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[29,39]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[4.521,49]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[135,64]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[27.932,047]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[28,639]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[27,669]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[290,43]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[23,45]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[31,50]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[03.018.810/0001-63]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[4,35]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[39,20]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02050-GINASTIC --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        15]]></det-tt-qtde>
<det-tt-peso><![CDATA[185,700]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[202,9062]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[56,36]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[5.138,05]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[342,53]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[5.138,05]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[616,56]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[5.138,05]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[180,21]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[4.521,49]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[29,39]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[4.521,49]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[135,64]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[27.932,047]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[28,639]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[27,669]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[290,43]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[23,45]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[31,50]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[03.018.810/0001-63]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[4,35]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[39,20]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[015PR110.21-LACA NC PRETA SF - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[015PR110.21]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC PRETA SF - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[015PR110.21]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC PRETA SF - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[164,700]]></det-peso>
<det-valor><![CDATA[4.731,20]]></det-valor>
<det-valor-medio><![CDATA[473,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.731,20]]></det-base-icms>
<det-valor-icms><![CDATA[567,74]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.731,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[153,76]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.163,46]]></det-base-pis>
<det-valor-pis><![CDATA[27,06]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.163,46]]></det-base-cofins>
<det-valor-cofins><![CDATA[124,90]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,966]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,660]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,726]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141075/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49198/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,01]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[36,10]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[473,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.848,17]]></det-custo-medio>
<det-custo-medio-un><![CDATA[184,82]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[100SV052.83-DILUENTE ROLO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[100SV052.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE ROLO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[100SV052.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE ROLO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[21]]></det-peso>
<det-valor><![CDATA[406,85]]></det-valor>
<det-valor-medio><![CDATA[81,37]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[406,85]]></det-base-icms>
<det-valor-icms><![CDATA[48,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[406,85]]></det-base-ipi>
<det-valor-ipi><![CDATA[26,45]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[358,03]]></det-base-pis>
<det-valor-pis><![CDATA[2,33]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[358,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,74]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,126]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,633]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,374]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141075/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49198/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,34]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,10]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[100-REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[81,37]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[167,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,50]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C03885-GRUBRAS --------------------" att_pai="Data: 07/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C03885-GRUBRAS --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         8]]></det-tt-qtde>
<det-tt-peso><![CDATA[155,520]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[151,8009]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[42,17]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[8.452,48]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1.056,56]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[8.452,48]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.014,30]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[8.452,48]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[274,71]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[7.438,18]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[48,35]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[7.438,18]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[223,15]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[27.939,139]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[56,116]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[54,350]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[895,83]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[46,08]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[60,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[09.495.319/0001-00]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[7,17]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[64,50]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C03885-GRUBRAS --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         8]]></det-tt-qtde>
<det-tt-peso><![CDATA[155,520]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[151,8009]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[42,17]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[8.452,48]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1.056,56]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[8.452,48]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.014,30]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[8.452,48]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[274,71]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[7.438,18]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[48,35]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[7.438,18]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[223,15]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[27.939,139]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[56,116]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[54,350]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[895,83]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[46,08]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[60,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[09.495.319/0001-00]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[7,17]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[64,50]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[024AZ154.21-REALTHANE 24 AZUL RAL 5011 ATX]]></det-produto>
<det-cod-produto><![CDATA[024AZ154.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 AZUL RAL 5011 ATX SB - REF.]]></det-desc-produto>
<csv-produto><![CDATA[024AZ154.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 AZUL RAL 5011 ATX SB - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[155,520]]></det-peso>
<det-valor><![CDATA[8.452,48]]></det-valor>
<det-valor-medio><![CDATA[1.056,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.452,48]]></det-base-icms>
<det-valor-icms><![CDATA[1.014,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[8.452,48]]></det-base-ipi>
<det-valor-ipi><![CDATA[274,71]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[7.438,18]]></det-base-pis>
<det-valor-pis><![CDATA[48,35]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.438,18]]></det-base-cofins>
<det-valor-cofins><![CDATA[223,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,014]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[56,116]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[54,350]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141084/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49057/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[7,17]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[64,50]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03885-GRUBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[21476]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03885]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GRUBRAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  60-TRANSPORTE E MOVIMENTACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[INDAIAL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[192,32]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1.056,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.322,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[290,30]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00702-KOMATSU FOREST ---------------" att_pai="Data: 07/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C00702-KOMATSU FOREST ---------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         6]]></det-tt-qtde>
<det-tt-peso><![CDATA[26,400]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[30,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[8,33]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[645,18]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[107,53]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[645,18]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[77,42]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[567,76]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[3,69]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[567,76]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[17,03]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[27.946,153]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[24,439]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[24,439]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[91,17]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[20,72]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[75.173.575/0001-05]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,55]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[4,92]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00702-KOMATSU FOREST ---------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         6]]></det-tt-qtde>
<det-tt-peso><![CDATA[26,400]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[30,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[8,33]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[645,18]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[107,53]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[645,18]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[77,42]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[567,76]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[3,69]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[567,76]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[17,03]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[27.946,153]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[24,439]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[24,439]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[91,17]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[20,72]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[75.173.575/0001-05]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,55]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[4,92]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[073/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[26,400]]></det-peso>
<det-valor><![CDATA[645,18]]></det-valor>
<det-valor-medio><![CDATA[107,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[645,18]]></det-base-icms>
<det-valor-icms><![CDATA[77,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[567,76]]></det-base-pis>
<det-valor-pis><![CDATA[3,69]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[567,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,03]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,073]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,439]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,439]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141070/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49236/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,55]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,92]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00702-KOMATSU FOREST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[209931/228419]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00702]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KOMATSU FOREST]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[107,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[247,84]]></det-custo-medio>
<det-custo-medio-un><![CDATA[41,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C06553-LC URNAS --------------------" att_pai="Data: 07/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C06553-LC URNAS --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[4,100]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[4,9643]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[1,38]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[80,24]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[80,24]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[27.950,226]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[19,571]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[19,571]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[80,24]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[19,57]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[35.054.151/0001-07]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C06553-LC URNAS --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[4,100]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[4,9643]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[1,38]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[80,24]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[80,24]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[27.950,226]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[19,571]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[19,571]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[80,24]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[19,57]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[35.054.151/0001-07]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV800.83-REDUTOR USO GERAL - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV800.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[117/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,100]]></det-peso>
<det-valor><![CDATA[80,24]]></det-valor>
<det-valor-medio><![CDATA[80,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[050]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[49]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[49]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,571]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,571]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,571]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141088/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49224/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06553-LC URNAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06553]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LC URNAS]]></det-desc-cliente>
<det-nop><![CDATA[5912]]></det-nop>
<det-origem><![CDATA[123-REMESSA PARA DEMONSTRAÇÃO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  62-URNAS FUNERARIAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[80,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[30,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[30,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00398-LFDF TINTAS INDUSTRI ---------" att_pai="Data: 07/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C00398-LFDF TINTAS INDUSTRI ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[0,850]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[0,8763]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[0,24]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[16,85]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[16,85]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[16,85]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2,02]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[16,85]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,55]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[14,83]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,10]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[14,83]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,44]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[27.969,797]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[20,471]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[19,824]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[14,29]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[16,81]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[90,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[48.831.828/0001-18]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,01]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,13]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00398-LFDF TINTAS INDUSTRI ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[0,850]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[0,8763]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[0,24]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[16,85]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[16,85]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[16,85]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2,02]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[16,85]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,55]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[14,83]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,10]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[14,83]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,44]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[27.969,797]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[20,471]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[19,824]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[14,29]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[16,81]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[90,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[48.831.828/0001-18]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,01]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,13]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT025.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT025.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT025.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[031/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,850]]></det-peso>
<det-valor><![CDATA[16,85]]></det-valor>
<det-valor-medio><![CDATA[16,85]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[16,85]]></det-base-icms>
<det-valor-icms><![CDATA[2,02]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[16,85]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,55]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[14,83]]></det-base-pis>
<det-valor-pis><![CDATA[0,10]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[14,83]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,471]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,471]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,824]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141089/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49304/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,01]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,13]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[16,85]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[14,77]]></det-custo-medio>
<det-custo-medio-un><![CDATA[14,77]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C07278-MADERIT --------------------" att_pai="Data: 07/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C07278-MADERIT --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         8,100]]></det-tt-qtde>
<det-tt-peso><![CDATA[5,600]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[2.005,2725]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[557,02]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[69,48]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[8,57]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[27.990,268]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[12,407]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[12,407]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[8,57]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[12,40]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[05.944.156/0001-44]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C07278-MADERIT --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         5,100]]></det-tt-qtde>
<det-tt-peso><![CDATA[5,100]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[5,1892]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[1,44]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[5,10]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[27.990,268]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[1,000]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[1,000]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1,00]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[1,00]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[05.944.156/0001-44]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[610BR010-REALACK 610 MONOTECH BRANCO URNAS]]></det-produto>
<det-cod-produto><![CDATA[610BR010]]></det-cod-produto>
<det-desc-produto><![CDATA[REALACK 610 MONOTECH BRANCO URNAS]]></det-desc-produto>
<csv-produto><![CDATA[610BR010]]></csv-produto>
<csv-desc-produto><![CDATA[REALACK 610 MONOTECH BRANCO URNAS]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[3,600]]></det-qtde>
<det-peso><![CDATA[3,600]]></det-peso>
<det-valor><![CDATA[3,60]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,277]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141080/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49173/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07278-MADERIT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07278]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MADERIT]]></det-desc-cliente>
<det-nop><![CDATA[6911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  62-URNAS FUNERARIAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[ITARARE]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[610-REALACK 610]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[51,88]]></det-custo-medio>
<det-custo-medio-un><![CDATA[14,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV045-THINNER NC PRIMER LACA]]></det-produto>
<det-cod-produto><![CDATA[010SV045]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA]]></det-desc-produto>
<csv-produto><![CDATA[010SV045]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[016/26]]></det-nro-lote>
<det-qtde><![CDATA[1,500]]></det-qtde>
<det-peso><![CDATA[1,500]]></det-peso>
<det-valor><![CDATA[1,50]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,666]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141080/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49173/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07278-MADERIT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07278]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MADERIT]]></det-desc-cliente>
<det-nop><![CDATA[6911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  62-URNAS FUNERARIAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[ITARARE]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[16,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[10,98]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Grupo:  73-EMBALAGENS --------------------" att_pai="Cli/For: C07278-MADERIT --------------------" >
<det-tt-texto><![CDATA[Grupo:  73-EMBALAGENS --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[0,500]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[2.000,0833]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[555,58]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[64,38]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[21,46]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[27.991,211]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[128,760]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[128,760]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[21,46]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[128,76]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[05.944.156/0001-44]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[A-82-GALAO 3,6L]]></det-produto>
<det-cod-produto><![CDATA[A-82]]></det-cod-produto>
<det-desc-produto><![CDATA[GALAO 3,6L]]></det-desc-produto>
<csv-produto><![CDATA[A-82]]></csv-produto>
<csv-desc-produto><![CDATA[GALAO 3,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,300]]></det-peso>
<det-valor><![CDATA[32,12]]></det-valor>
<det-valor-medio><![CDATA[32,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[107,067]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[107,067]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[107,067]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141080/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49173/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07278-MADERIT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07278]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MADERIT]]></det-desc-cliente>
<det-nop><![CDATA[6911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  62-URNAS FUNERARIAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[ITARARE]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[73102190]]></det-ncm>
<det-valor-unit><![CDATA[32,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[7,91]]></det-custo-medio>
<det-custo-medio-un><![CDATA[7,91]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[A-125-QUARTINHO BATOQUE 900ML]]></det-produto>
<det-cod-produto><![CDATA[A-125]]></det-cod-produto>
<det-desc-produto><![CDATA[QUARTINHO BATOQUE 900ML]]></det-desc-produto>
<csv-produto><![CDATA[A-125]]></csv-produto>
<csv-desc-produto><![CDATA[QUARTINHO BATOQUE 900ML]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[0,200]]></det-peso>
<det-valor><![CDATA[32,26]]></det-valor>
<det-valor-medio><![CDATA[16,13]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[80,650]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[161,300]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[161,300]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141080/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49173/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07278-MADERIT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07278]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MADERIT]]></det-desc-cliente>
<det-nop><![CDATA[6911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  62-URNAS FUNERARIAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[ITARARE]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[73102190]]></det-ncm>
<det-valor-unit><![CDATA[16,13]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[7,88]]></det-custo-medio>
<det-custo-medio-un><![CDATA[3,94]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C05438-PB-BIOS --------------------" att_pai="Data: 07/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C05438-PB-BIOS --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        34]]></det-tt-qtde>
<det-tt-peso><![CDATA[85,785]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[74,2641]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[20,64]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[7.132,32]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[209,77]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[7.384,04]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.439,89]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[7.132,32]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[251,72]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[5.692,43]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[37,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[5.692,43]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[170,77]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[28.178,928]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[86,076]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[83,142]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[161,31]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[63,93]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[12.613.484/0001-23]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[5,49]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[49,36]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C05438-PB-BIOS --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        34]]></det-tt-qtde>
<det-tt-peso><![CDATA[85,785]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[74,2641]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[20,64]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[7.132,32]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[209,77]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[7.384,04]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.439,89]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[7.132,32]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[251,72]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[5.692,43]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[37,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[5.692,43]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[170,77]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[28.178,928]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[86,076]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[83,142]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[161,31]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[63,93]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[12.613.484/0001-23]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[5,49]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[49,36]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[440CZ015.82-REALPISO 440 CINZA N 6,5 SB -]]></det-produto>
<det-cod-produto><![CDATA[440CZ015.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO 440 CINZA N 6,5 SB - REF.:2,700]]></det-desc-produto>
<csv-produto><![CDATA[440CZ015.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO 440 CINZA N 6,5 SB - REF.:2,700 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/26]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[56,700]]></det-peso>
<det-valor><![CDATA[4.519,35]]></det-valor>
<det-valor-medio><![CDATA[301,29]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.666,23]]></det-base-icms>
<det-valor-icms><![CDATA[909,91]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.519,35]]></det-base-ipi>
<det-valor-ipi><![CDATA[146,88]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.609,44]]></det-base-pis>
<det-valor-pis><![CDATA[23,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.609,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[108,28]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,486]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[82,297]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[79,706]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141081/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49133/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,48]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[31,30]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500100388]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[440-REALPISO 440]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[301,29]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[689,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[45,93]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT055.125-CATALISADOR PARA EPOXI - REF.]]></det-produto>
<det-cod-produto><![CDATA[030CT055.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT055.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[044/26]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[12,285]]></det-peso>
<det-valor><![CDATA[2.000,25]]></det-valor>
<det-valor-medio><![CDATA[133,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.065,26]]></det-base-icms>
<det-valor-icms><![CDATA[402,73]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.000,25]]></det-base-ipi>
<det-valor-ipi><![CDATA[65,01]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.597,52]]></det-base-pis>
<det-valor-pis><![CDATA[10,38]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.597,52]]></det-base-cofins>
<det-valor-cofins><![CDATA[47,93]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,207]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[168,112]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[162,821]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141081/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49133/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,54]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[13,85]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500100388]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[133,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[219,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[14,61]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV270.83-REALSOLV EPOXI 270 - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV270.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV270.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[034/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[16,800]]></det-peso>
<det-valor><![CDATA[612,72]]></det-valor>
<det-valor-medio><![CDATA[153,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[652,55]]></det-base-icms>
<det-valor-icms><![CDATA[127,25]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[612,72]]></det-base-ipi>
<det-valor-ipi><![CDATA[39,83]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[485,47]]></det-base-pis>
<det-valor-pis><![CDATA[3,16]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[485,47]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,56]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,710]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,842]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,471]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141081/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49133/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,47]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,21]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500100388]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[153,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[164,24]]></det-custo-medio>
<det-custo-medio-un><![CDATA[41,06]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02010-POSTO DE MOLAS CONTO ---------" att_pai="Data: 07/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C02010-POSTO DE MOLAS CONTO ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        24]]></det-tt-qtde>
<det-tt-peso><![CDATA[70,724]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[81,3015]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[22,59]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.952,92]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[81,37]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.952,92]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[234,34]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[990,04]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[44,77]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.718,58]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[11,18]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.718,58]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[51,55]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[28.205,331]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[28,246]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[27,613]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[68,99]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[23,41]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[31,50]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[13.364.754/0001-72]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,65]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[14,91]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02010-POSTO DE MOLAS CONTO ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        24]]></det-tt-qtde>
<det-tt-peso><![CDATA[70,724]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[81,3015]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[22,59]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.952,92]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[81,37]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.952,92]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[234,34]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[990,04]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[44,77]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.718,58]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[11,18]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.718,58]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[51,55]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[28.205,331]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[28,246]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[27,613]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[68,99]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[23,41]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[31,50]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[13.364.754/0001-72]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,65]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[14,91]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV800.83-REDUTOR USO GERAL - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV800.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[117/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[32,800]]></det-peso>
<det-valor><![CDATA[641,92]]></det-valor>
<det-valor-medio><![CDATA[80,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[641,92]]></det-base-icms>
<det-valor-icms><![CDATA[77,03]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[564,89]]></det-base-pis>
<det-valor-pis><![CDATA[3,67]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[564,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,95]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,446]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,571]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,571]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141076/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48941/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,54]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,90]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02010-POSTO DE MOLAS CONTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02010]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POSTO DE MOLAS CONTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[80,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[244,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[30,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024PR012.82-REALTHANE 24 PRETO GT SB - REF]]></det-produto>
<det-cod-produto><![CDATA[024PR012.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 PRETO GT SB - REF.: 3,6L]]></det-desc-produto>
<csv-produto><![CDATA[024PR012.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 PRETO GT SB - REF.: 3,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[14,684]]></det-peso>
<det-valor><![CDATA[602,44]]></det-valor>
<det-valor-medio><![CDATA[150,61]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[602,44]]></det-base-icms>
<det-valor-icms><![CDATA[72,29]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[602,44]]></det-base-ipi>
<det-valor-ipi><![CDATA[19,58]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[530,15]]></det-base-pis>
<det-valor-pis><![CDATA[3,45]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[530,15]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,90]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,590]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,360]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[41,027]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141076/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48941/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,51]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,60]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02010-POSTO DE MOLAS CONTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02010]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POSTO DE MOLAS CONTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[150,61]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[213,70]]></det-custo-medio>
<det-custo-medio-un><![CDATA[53,43]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT019.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT019.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT019.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[6,840]]></det-peso>
<det-valor><![CDATA[387,60]]></det-valor>
<det-valor-medio><![CDATA[48,45]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[387,60]]></det-base-icms>
<det-valor-icms><![CDATA[46,51]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[387,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[25,19]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[341,09]]></det-base-pis>
<det-valor-pis><![CDATA[2,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[341,09]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,23]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,543]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[60,349]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[56,667]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141076/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48941/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,33]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,96]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02010-POSTO DE MOLAS CONTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02010]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POSTO DE MOLAS CONTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[48,45]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[113,90]]></det-custo-medio>
<det-custo-medio-un><![CDATA[14,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.83-REDUTOR USO GERAL - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV800.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[117/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[16,400]]></det-peso>
<det-valor><![CDATA[320,96]]></det-valor>
<det-valor-medio><![CDATA[80,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[320,96]]></det-base-icms>
<det-valor-icms><![CDATA[38,51]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[282,45]]></det-base-pis>
<det-valor-pis><![CDATA[1,84]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[282,45]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,47]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,892]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,571]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,571]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141076/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49127/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,27]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,45]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02010-POSTO DE MOLAS CONTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02010]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POSTO DE MOLAS CONTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[80,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[122,26]]></det-custo-medio>
<det-custo-medio-un><![CDATA[30,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C05447-SABRINA GIONGO BONAL ---------" att_pai="Data: 07/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C05447-SABRINA GIONGO BONAL ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         5]]></det-tt-qtde>
<det-tt-peso><![CDATA[20,160]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[18,7187]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[5,20]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[887,05]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[177,41]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[887,05]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[106,45]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[887,05]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[28,83]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[780,60]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[5,07]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[780,60]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[23,42]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[28.230,802]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[45,431]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[44,000]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[150,42]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[37,30]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[15.771.324/0001-09]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,75]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[6,77]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C05447-SABRINA GIONGO BONAL ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         5]]></det-tt-qtde>
<det-tt-peso><![CDATA[20,160]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[18,7187]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[5,20]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[887,05]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[177,41]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[887,05]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[106,45]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[887,05]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[28,83]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[780,60]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[5,07]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[780,60]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[23,42]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[28.230,802]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[45,431]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[44,000]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[150,42]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[37,30]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[15.771.324/0001-09]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,75]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[6,77]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[011LJ007.82-REALUX 11 LARANJA CALIFORNIA -]]></det-produto>
<det-cod-produto><![CDATA[011LJ007.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 LARANJA CALIFORNIA - REF.: 3,6]]></det-desc-produto>
<csv-produto><![CDATA[011LJ007.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 LARANJA CALIFORNIA - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[20,160]]></det-peso>
<det-valor><![CDATA[887,05]]></det-valor>
<det-valor-medio><![CDATA[177,41]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[887,05]]></det-base-icms>
<det-valor-icms><![CDATA[106,45]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[887,05]]></det-base-ipi>
<det-valor-ipi><![CDATA[28,83]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[780,60]]></det-base-pis>
<det-valor-pis><![CDATA[5,07]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[780,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[23,42]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,086]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[45,431]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[44,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141073/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49044/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,75]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,77]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05447-SABRINA GIONGO BONAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05447]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SABRINA GIONGO BONAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[177,41]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[312,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[62,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02374-SCHNELL --------------------" att_pai="Data: 07/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C02374-SCHNELL --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        71]]></det-tt-qtde>
<det-tt-peso><![CDATA[185,956]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[172,1006]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[47,81]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[7.601,58]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[107,06]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[7.601,58]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[912,19]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[7.601,58]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[352,67]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[6.689,39]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[43,49]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[6.689,39]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[200,67]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[28.239,888]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[42,775]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[40,878]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[90,77]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[34,65]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[45,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[05.405.307/0001-96]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[6,45]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[58,00]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02374-SCHNELL --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        71]]></det-tt-qtde>
<det-tt-peso><![CDATA[185,956]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[172,1006]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[47,81]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[7.601,58]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[107,06]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[7.601,58]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[912,19]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[7.601,58]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[352,67]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[6.689,39]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[43,49]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[6.689,39]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[200,67]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[28.239,888]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[42,775]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[40,878]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[90,77]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[34,65]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[45,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[05.405.307/0001-96]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[6,45]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[58,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[572CZ007.82-REALTHANE 572 GR DF CINZA RAL]]></det-produto>
<det-cod-produto><![CDATA[572CZ007.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 572 GR DF CINZA RAL 7005 ATX -]]></det-desc-produto>
<csv-produto><![CDATA[572CZ007.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 572 GR DF CINZA RAL 7005 ATX - REF.: 2,88L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/26]]></det-nro-lote>
<det-qtde><![CDATA[28]]></det-qtde>
<det-peso><![CDATA[102,004]]></det-peso>
<det-valor><![CDATA[3.808,84]]></det-valor>
<det-valor-medio><![CDATA[136,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.808,84]]></det-base-icms>
<det-valor-icms><![CDATA[457,06]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.808,84]]></det-base-ipi>
<det-valor-ipi><![CDATA[123,79]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.351,78]]></det-base-pis>
<det-valor-pis><![CDATA[21,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.351,78]]></det-base-cofins>
<det-valor-cofins><![CDATA[100,55]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,376]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,554]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,340]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141078/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49070/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,23]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[29,06]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[079139/1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[87,96]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[572-REALTHANE 572 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[136,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.256,65]]></det-custo-medio>
<det-custo-medio-un><![CDATA[44,88]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[572LJ003.82-REALTHANE 572 GR DF LARANJA RA]]></det-produto>
<det-cod-produto><![CDATA[572LJ003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 572 GR DF LARANJA RAL 2009 ATX]]></det-desc-produto>
<csv-produto><![CDATA[572LJ003.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 572 GR DF LARANJA RAL 2009 ATX - REF.: 2,88L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[10,080]]></det-peso>
<det-valor><![CDATA[542,91]]></det-valor>
<det-valor-medio><![CDATA[180,97]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[542,91]]></det-base-icms>
<det-valor-icms><![CDATA[65,15]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[542,91]]></det-base-ipi>
<det-valor-ipi><![CDATA[17,64]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[477,76]]></det-base-pis>
<det-valor-pis><![CDATA[3,11]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[477,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,33]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,536]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[55,610]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[53,860]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141078/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49070/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,46]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,14]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[079139/2]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[12,54]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[572-REALTHANE 572 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[180,97]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[132,54]]></det-custo-medio>
<det-custo-medio-un><![CDATA[44,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT031.125-CATALISADOR PU ALIFAT TEXTUR]]></det-produto>
<det-cod-produto><![CDATA[030CT031.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,7]]></det-desc-produto>
<csv-produto><![CDATA[030CT031.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,72 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/26]]></det-nro-lote>
<det-qtde><![CDATA[37]]></det-qtde>
<det-peso><![CDATA[27,972]]></det-peso>
<det-valor><![CDATA[2.135,27]]></det-valor>
<det-valor-medio><![CDATA[57,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.135,27]]></det-base-icms>
<det-valor-icms><![CDATA[256,23]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.135,27]]></det-base-ipi>
<det-valor-ipi><![CDATA[138,79]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.879,04]]></det-base-pis>
<det-valor-pis><![CDATA[12,21]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.879,04]]></det-base-cofins>
<det-valor-cofins><![CDATA[56,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,197]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[81,298]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[76,336]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141078/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49070/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,81]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[16,29]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[079139/3]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[49,31]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[57,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[641,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[17,33]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[068/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[1.114,56]]></det-valor>
<det-valor-medio><![CDATA[371,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.114,56]]></det-base-icms>
<det-valor-icms><![CDATA[133,75]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.114,56]]></det-base-ipi>
<det-valor-ipi><![CDATA[72,45]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[980,81]]></det-base-pis>
<det-valor-pis><![CDATA[6,38]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[980,81]]></det-base-cofins>
<det-valor-cofins><![CDATA[29,42]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,620]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,861]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,282]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141078/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49070/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,95]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,51]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[079139/4]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[25,74]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[371,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[387,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[129,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C05781-SULBRASIL --------------------" att_pai="Data: 07/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C05781-SULBRASIL --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[340]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[395,8091]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[109,95]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[7.560,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[3.780,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[7.560,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[907,20]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[6.652,80]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[43,24]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[6.652,80]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[199,58]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[28.270,617]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[22,235]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[22,235]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[3.204,99]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[18,85]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[07.174.712/0001-76]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[6,41]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[57,69]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C05781-SULBRASIL --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[340]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[395,8091]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[109,95]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[7.560,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[3.780,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[7.560,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[907,20]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[6.652,80]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[43,24]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[6.652,80]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[199,58]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[28.270,617]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[22,235]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[22,235]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[3.204,99]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[18,85]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[07.174.712/0001-76]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[6,41]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[57,69]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV007.85-REDUTOR INDUSTRIAL - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV007.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV007.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[340]]></det-peso>
<det-valor><![CDATA[7.560,00]]></det-valor>
<det-valor-medio><![CDATA[3.780,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.560,00]]></det-base-icms>
<det-valor-icms><![CDATA[907,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[6.652,80]]></det-base-pis>
<det-valor-pis><![CDATA[43,24]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.652,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[199,58]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,117]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,235]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,235]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141071/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49156/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[6,41]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[57,69]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05781-SULBRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05781]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SULBRASIL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CACADOR]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[272,87]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.780,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.483,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.241,66]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C01901-TESLA MULTISERVICE -----------" att_pai="Data: 07/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C01901-TESLA MULTISERVICE -----------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        15]]></det-tt-qtde>
<det-tt-peso><![CDATA[177,471]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[146,3153]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[40,66]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[5.688,38]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[379,22]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[5.832,19]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[408,25]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[4.166,42]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[448,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[4.425,19]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[143,81]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[5.280,13]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[34,33]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[5.280,13]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[158,40]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[28.281,734]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[35,387]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[32,052]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[339,16]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[28,66]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[36.555.573/0001-29]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[5,10]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[45,79]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C01901-TESLA MULTISERVICE -----------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        13]]></det-tt-qtde>
<det-tt-peso><![CDATA[169,281]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[137,1798]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[38,12]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[5.306,56]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[408,19]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[5.437,96]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[380,65]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[4.166,42]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[448,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[4.043,37]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[131,40]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[4.925,91]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[32,03]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[4.925,91]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[147,77]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[28.281,734]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[34,770]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[31,348]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[365,08]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[28,03]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[36.555.573/0001-29]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[4,76]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[42,72]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[440VZ015.80-REALPISO 440 SELADOR/VN INCOLO]]></det-produto>
<det-cod-produto><![CDATA[440VZ015.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO 440 SELADOR/VN INCOLOR MS - REF]]></det-desc-produto>
<csv-produto><![CDATA[440VZ015.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO 440 SELADOR/VN INCOLOR MS - REF.:13,500 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[27]]></det-peso>
<det-valor><![CDATA[1.065,38]]></det-valor>
<det-valor-medio><![CDATA[532,69]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.100,00]]></det-base-icms>
<det-valor-icms><![CDATA[77,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[1.232,53]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[132,53]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.065,38]]></det-base-ipi>
<det-valor-ipi><![CDATA[34,62]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[988,38]]></det-base-pis>
<det-valor-pis><![CDATA[6,42]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[988,38]]></det-base-cofins>
<det-valor-cofins><![CDATA[29,65]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,824]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[45,649]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,459]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141087/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49023/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,95]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,57]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01901-TESLA MULTISERVICE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01901]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TESLA MULTISERVICE]]></det-desc-cliente>
<det-nop><![CDATA[6401]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00053-WAGNER 1]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00053]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[WAGNER 1]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[ES]]></det-estado>
<det-cidade><![CDATA[VILA VELHA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00053-WAGNER 1]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00053]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[WAGNER 1]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[89,65]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[440-REALPISO 440]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[532,69]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[414,79]]></det-custo-medio>
<det-custo-medio-un><![CDATA[207,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[490CZ003.21-REALPISO EPOXI 490 MASSA MRE C]]></det-produto>
<det-cod-produto><![CDATA[490CZ003.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO EPOXI 490 MASSA MRE CINZA MÉDIO]]></det-desc-produto>
<csv-produto><![CDATA[490CZ003.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO EPOXI 490 MASSA MRE CINZA MÉDIO - REF.: 13,5LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[48,330]]></det-peso>
<det-valor><![CDATA[1.016,08]]></det-valor>
<det-valor-medio><![CDATA[508,04]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.049,10]]></det-base-icms>
<det-valor-icms><![CDATA[73,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[1.175,49]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[126,39]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.016,08]]></det-base-ipi>
<det-valor-ipi><![CDATA[33,02]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[942,64]]></det-base-pis>
<det-valor-pis><![CDATA[6,13]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[942,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[28,28]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,161]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,322]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,024]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141087/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49023/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,91]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,17]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01901-TESLA MULTISERVICE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01901]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TESLA MULTISERVICE]]></det-desc-cliente>
<det-nop><![CDATA[6401]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00053-WAGNER 1]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00053]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[WAGNER 1]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[ES]]></det-estado>
<det-cidade><![CDATA[VILA VELHA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00053-WAGNER 1]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00053]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[WAGNER 1]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[85,52]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[490-REALPISO EPOXI ANV 490]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[508,04]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[398,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[199,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT490.83-CATALISADOR REALPISO 490 - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT490.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPISO 490 - REF.: 4,5LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT490.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPISO 490 - REF.: 4,5LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[034/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[9,180]]></det-peso>
<det-valor><![CDATA[944,58]]></det-valor>
<det-valor-medio><![CDATA[472,29]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[944,58]]></det-base-icms>
<det-valor-icms><![CDATA[66,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[878,46]]></det-base-pis>
<det-valor-pis><![CDATA[5,71]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[878,46]]></det-base-cofins>
<det-valor-cofins><![CDATA[26,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[51,447]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[102,895]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[102,895]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141087/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49023/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,85]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,62]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01901-TESLA MULTISERVICE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01901]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TESLA MULTISERVICE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00053-WAGNER 1]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00053]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[WAGNER 1]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[ES]]></det-estado>
<det-cidade><![CDATA[VILA VELHA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00053-WAGNER 1]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00053]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[WAGNER 1]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[79,50]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[29212990]]></det-ncm>
<det-valor-unit><![CDATA[472,29]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[324,11]]></det-custo-medio>
<det-custo-medio-un><![CDATA[162,06]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT320.83-CATALISADOR REALPOXI 320 - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT320.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPOXI 320 - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT320.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI 320 - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[037/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[12,015]]></det-peso>
<det-valor><![CDATA[441,99]]></det-valor>
<det-valor-medio><![CDATA[147,33]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[456,35]]></det-base-icms>
<det-valor-icms><![CDATA[31,94]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[441,99]]></det-base-ipi>
<det-valor-ipi><![CDATA[14,36]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[410,05]]></det-base-pis>
<det-valor-pis><![CDATA[2,67]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[410,05]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,660]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[37,982]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,787]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141087/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49023/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,40]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,56]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01901-TESLA MULTISERVICE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01901]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TESLA MULTISERVICE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00053-WAGNER 1]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00053]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[WAGNER 1]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[ES]]></det-estado>
<det-cidade><![CDATA[VILA VELHA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00053-WAGNER 1]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00053]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[WAGNER 1]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[37,20]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[147,33]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[148,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[49,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV170.81-REDUTOR EPOXI 170 - REF.:18,00]]></det-produto>
<det-cod-produto><![CDATA[010SV170.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV170.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[059/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[318,61]]></det-valor>
<det-valor-medio><![CDATA[318,61]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[318,61]]></det-base-icms>
<det-valor-icms><![CDATA[22,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[296,31]]></det-base-pis>
<det-valor-pis><![CDATA[1,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[296,31]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,89]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,824]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,824]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,824]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141087/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49023/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,29]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,57]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01901-TESLA MULTISERVICE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01901]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TESLA MULTISERVICE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00053-WAGNER 1]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00053]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[WAGNER 1]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[ES]]></det-estado>
<det-cidade><![CDATA[VILA VELHA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00053-WAGNER 1]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00053]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[WAGNER 1]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[26,82]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[318,61]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[139,79]]></det-custo-medio>
<det-custo-medio-un><![CDATA[139,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[320CZ001.80-REALPOXI 320 CINZA N-6,5 BR -]]></det-produto>
<det-cod-produto><![CDATA[320CZ001.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 320 CINZA N-6,5 BR - REF.:14,40]]></det-desc-produto>
<csv-produto><![CDATA[320CZ001.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 320 CINZA N-6,5 BR - REF.:14,400 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[57,456]]></det-peso>
<det-valor><![CDATA[1.519,92]]></det-valor>
<det-valor-medio><![CDATA[506,64]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.569,32]]></det-base-icms>
<det-valor-icms><![CDATA[109,85]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[1.758,40]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[189,08]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.519,92]]></det-base-ipi>
<det-valor-ipi><![CDATA[49,40]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.410,07]]></det-base-pis>
<det-valor-pis><![CDATA[9,17]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.410,07]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,201]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,604]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,454]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141087/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49023/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,36]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,23]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01901-TESLA MULTISERVICE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01901]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TESLA MULTISERVICE]]></det-desc-cliente>
<det-nop><![CDATA[6401]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00053-WAGNER 1]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00053]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[WAGNER 1]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[ES]]></det-estado>
<det-cidade><![CDATA[VILA VELHA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00053-WAGNER 1]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00053]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[WAGNER 1]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[127,92]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[320-REALPOXI 320]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[506,64]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[564,39]]></det-custo-medio>
<det-custo-medio-un><![CDATA[188,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record att_id="Grupo:   5-MADEIRA --------------------" att_pai="Cli/For: C01901-TESLA MULTISERVICE -----------" >
<det-tt-texto><![CDATA[Grupo:   5-MADEIRA --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[8,190]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[9,1355]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[2,54]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[381,82]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[190,91]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[394,23]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[27,60]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[381,82]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[12,41]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[354,22]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[2,30]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[354,22]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[10,63]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[28.411,851]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[48,136]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[46,620]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[170,64]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[41,67]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[36.555.573/0001-29]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,34]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[3,07]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT055.83-CATALISADOR PARA EPOXI REF- 4,]]></det-produto>
<det-cod-produto><![CDATA[030CT055.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI REF- 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT055.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI REF- 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[044/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,190]]></det-peso>
<det-valor><![CDATA[381,82]]></det-valor>
<det-valor-medio><![CDATA[190,91]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[394,23]]></det-base-icms>
<det-valor-icms><![CDATA[27,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[381,82]]></det-base-ipi>
<det-valor-ipi><![CDATA[12,41]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[354,22]]></det-base-pis>
<det-valor-pis><![CDATA[2,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[354,22]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,63]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,068]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[48,136]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[46,620]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141087/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49023/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,34]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,07]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01901-TESLA MULTISERVICE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01901]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TESLA MULTISERVICE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00053-WAGNER 1]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00053]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[WAGNER 1]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[ES]]></det-estado>
<det-cidade><![CDATA[VILA VELHA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00053-WAGNER 1]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00053]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[WAGNER 1]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[32,14]]></det-frete-rateado>
<det-grupo><![CDATA[  5-MADEIRA]]></det-grupo>
<det-subgrupo><![CDATA[  1-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[190,91]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[125,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[62,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C07017-WSVB --------------------" att_pai="Data: 07/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C07017-WSVB --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         5]]></det-tt-qtde>
<det-tt-peso><![CDATA[16,200]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[13,8794]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[3,86]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[712,29]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[142,45]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[28.435,919]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[43,969]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[43,969]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[142,45]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[43,96]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[24.623.866/0001-17]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C07017-WSVB --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         5]]></det-tt-qtde>
<det-tt-peso><![CDATA[16,200]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[13,8794]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[3,86]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[712,29]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[142,45]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[28.435,919]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[43,969]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[43,969]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[142,45]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[43,96]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[24.623.866/0001-17]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[577AM002.82-REALTHANE 577 DF AMARELO 5Y 8/]]></det-produto>
<det-cod-produto><![CDATA[577AM002.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF AMARELO 5Y 8/12 SB - RE]]></det-desc-produto>
<csv-produto><![CDATA[577AM002.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF AMARELO 5Y 8/12 SB - REF.: 2,7L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[018/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[16,200]]></det-peso>
<det-valor><![CDATA[712,29]]></det-valor>
<det-valor-medio><![CDATA[142,45]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[050]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[08]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[08]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,793]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[43,969]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[43,969]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141079/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[  2416/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07017-WSVB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07017]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WSVB]]></det-desc-cliente>
<det-nop><![CDATA[6916]]></det-nop>
<det-origem><![CDATA[160-RETORNO DE CONSERTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  14-CALDEIRARIAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[      - NAO CADASTRADO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[142,45]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[266,32]]></det-custo-medio>
<det-custo-medio-un><![CDATA[53,26]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C01217-ZERO41SKATES -----------------" att_pai="Data: 07/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C01217-ZERO41SKATES -----------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         4]]></det-tt-qtde>
<det-tt-peso><![CDATA[18,282]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[19,3459]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[5,37]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[941,96]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[235,49]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[941,96]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[113,03]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[910,34]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[29,58]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[828,93]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[5,39]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[828,93]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[24,87]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[28.444,712]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[53,142]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[51,524]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[199,66]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[43,68]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[31,50]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[55.588.600/0001-04]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,80]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[7,19]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C01217-ZERO41SKATES -----------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         4]]></det-tt-qtde>
<det-tt-peso><![CDATA[18,282]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[19,3459]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[5,37]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[941,96]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[235,49]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[941,96]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[113,03]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[910,34]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[29,58]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[828,93]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[5,39]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[828,93]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[24,87]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[28.444,712]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[53,142]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[51,524]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[199,66]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[43,68]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[31,50]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[55.588.600/0001-04]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,80]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[7,19]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[515VZ001.21-VERNIZ PU HS BRILHANTE - REF.:]]></det-produto>
<det-cod-produto><![CDATA[515VZ001.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ PU HS BRILHANTE - REF.:15,000 L]]></det-desc-produto>
<csv-produto><![CDATA[515VZ001.21]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ PU HS BRILHANTE - REF.:15,000 L   L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,100]]></det-peso>
<det-valor><![CDATA[639,20]]></det-valor>
<det-valor-medio><![CDATA[639,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[639,20]]></det-base-icms>
<det-valor-icms><![CDATA[76,70]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[639,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[20,77]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[562,50]]></det-base-pis>
<det-valor-pis><![CDATA[3,66]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[562,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,88]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[46,806]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[46,806]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[45,333]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141082/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49061/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,54]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,88]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01217-ZERO41SKATES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01217]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ZERO41SKATES]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[515-VERNIZ PU AUTOMOTIVO]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[639,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[211,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[211,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT515.109-ENDURECEDOR PU - REF.:3,000 L]]></det-produto>
<det-cod-produto><![CDATA[030CT515.109]]></det-cod-produto>
<det-desc-produto><![CDATA[ENDURECEDOR PU - REF.:3,000 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT515.109]]></csv-produto>
<csv-desc-produto><![CDATA[ENDURECEDOR PU - REF.:3,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[2,820]]></det-peso>
<det-valor><![CDATA[218,47]]></det-valor>
<det-valor-medio><![CDATA[218,47]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[218,47]]></det-base-icms>
<det-valor-icms><![CDATA[26,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[218,47]]></det-base-ipi>
<det-valor-ipi><![CDATA[7,10]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[192,25]]></det-base-pis>
<det-valor-pis><![CDATA[1,25]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[192,25]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,77]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[79,989]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[79,989]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[77,472]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141082/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49061/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,19]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,67]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01217-ZERO41SKATES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01217]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ZERO41SKATES]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[218,47]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[63,26]]></det-custo-medio>
<det-custo-medio-un><![CDATA[63,26]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT515.155-ENDURECEDOR PU - REF.:0,600 L]]></det-produto>
<det-cod-produto><![CDATA[030CT515.155]]></det-cod-produto>
<det-desc-produto><![CDATA[ENDURECEDOR PU - REF.:0,600 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT515.155]]></csv-produto>
<csv-desc-produto><![CDATA[ENDURECEDOR PU - REF.:0,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,570]]></det-peso>
<det-valor><![CDATA[52,67]]></det-valor>
<det-valor-medio><![CDATA[52,67]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[52,67]]></det-base-icms>
<det-valor-icms><![CDATA[6,32]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[52,67]]></det-base-ipi>
<det-valor-ipi><![CDATA[1,71]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[46,35]]></det-base-pis>
<det-valor-pis><![CDATA[0,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[46,35]]></det-base-cofins>
<det-valor-cofins><![CDATA[1,39]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[95,404]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[95,404]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[92,404]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141082/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49061/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,04]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,40]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01217-ZERO41SKATES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01217]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ZERO41SKATES]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[52,67]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[14,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[14,95]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.125-REDUTOR PARA PU - REF.: 0,9L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[252/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,792]]></det-peso>
<det-valor><![CDATA[31,62]]></det-valor>
<det-valor-medio><![CDATA[31,62]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[31,62]]></det-base-icms>
<det-valor-icms><![CDATA[3,79]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[27,83]]></det-base-pis>
<det-valor-pis><![CDATA[0,18]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[27,83]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,83]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[39,924]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,924]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,924]]></det-preco-medio-li>
<det-data-movto><![CDATA[07/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141082/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49061/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,03]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,24]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01217-ZERO41SKATES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01217]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ZERO41SKATES]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[31,62]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[9,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[9,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-flag><![CDATA[]]></det-flag>
</record>
<record att_id="Data: 08/07/2026" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Data: 08/07/2026]]></det-tt-texto>
<det-tt-qtde><![CDATA[       499]]></det-tt-qtde>
<det-tt-peso><![CDATA[11.965,619]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[10.491,3354]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[2.914,30]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[262.236,85]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[525,52]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[259.348,33]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[31.793,36]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[849,32]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[100,20]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[109.462,26]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[4.547,49]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[212.057,39]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[1.378,38]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[212.057,39]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[6.361,75]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[28.706,835]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[22,304]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[21,916]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[446,29]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[18,61]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[38,84]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[55.588.600/0001-04]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[223,10]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[2.007,46]]></det-tt-valor-cbs>
</record>
<record att_id="Cli/For: C06176-AIZ --------------------" att_pai="Data: 08/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C06176-AIZ --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        12]]></det-tt-qtde>
<det-tt-peso><![CDATA[214,916]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[197,3040]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[54,81]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[9.423,80]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[785,31]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[9.423,80]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.130,86]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[8.292,94]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[53,91]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[8.292,94]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[248,78]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[28.706,835]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[43,849]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[43,849]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[665,85]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[37,17]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.623.434/0001-00]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[8,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[71,91]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C06176-AIZ --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        12]]></det-tt-qtde>
<det-tt-peso><![CDATA[214,916]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[197,3040]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[54,81]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[9.423,80]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[785,31]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[9.423,80]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.130,86]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[8.292,94]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[53,91]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[8.292,94]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[248,78]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[28.706,835]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[43,849]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[43,849]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[665,85]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[37,17]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.623.434/0001-00]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[8,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[71,91]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[256CZ001.21-REALPOXI 256 CINZA - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[256CZ001.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 256 CINZA - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[256CZ001.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 256 CINZA - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[84,236]]></det-peso>
<det-valor><![CDATA[4.135,96]]></det-valor>
<det-valor-medio><![CDATA[1.033,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.135,96]]></det-base-icms>
<det-valor-icms><![CDATA[496,32]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[3.639,64]]></det-base-pis>
<det-valor-pis><![CDATA[23,66]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.639,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[109,19]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,275]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[49,100]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[49,100]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141108/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49311/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,51]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[31,56]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[079239]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[256-REALPOXI 256 GALVANICO]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1.033,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.427,05]]></det-custo-medio>
<det-custo-medio-un><![CDATA[356,76]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT029.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[054/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[35,280]]></det-peso>
<det-valor><![CDATA[1.846,00]]></det-valor>
<det-valor-medio><![CDATA[923,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.846,00]]></det-base-icms>
<det-valor-icms><![CDATA[221,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[1.624,48]]></det-base-pis>
<det-valor-pis><![CDATA[10,56]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.624,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[48,73]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[26,162]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[52,324]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[52,324]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141108/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49311/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,57]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,09]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[079239]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[923,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[446,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[223,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024PR005.21-REALTHANE 24 PRETO FS - REF.:]]></det-produto>
<det-cod-produto><![CDATA[024PR005.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 PRETO FS - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[024PR005.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 PRETO FS - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[79,740]]></det-peso>
<det-valor><![CDATA[3.008,84]]></det-valor>
<det-valor-medio><![CDATA[752,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.008,84]]></det-base-icms>
<det-valor-icms><![CDATA[361,06]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[2.647,78]]></det-base-pis>
<det-valor-pis><![CDATA[17,21]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.647,78]]></det-base-cofins>
<det-valor-cofins><![CDATA[79,43]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,433]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[37,733]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,733]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141108/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49311/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,55]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[22,96]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[079239]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[752,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.111,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[277,93]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT271.22-CATAL. GALV. PRONTO PARA USO -]]></det-produto>
<det-cod-produto><![CDATA[030CT271.22]]></det-cod-produto>
<det-desc-produto><![CDATA[CATAL. GALV. PRONTO PARA USO - REF.: 9 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT271.22]]></csv-produto>
<csv-desc-produto><![CDATA[CATAL. GALV. PRONTO PARA USO - REF.: 9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[433,00]]></det-valor>
<det-valor-medio><![CDATA[216,50]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[433,00]]></det-base-icms>
<det-valor-icms><![CDATA[51,96]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[381,04]]></det-base-pis>
<det-valor-pis><![CDATA[2,48]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[381,04]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,43]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,825]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,650]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,650]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141108/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49311/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,37]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,30]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[079239]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[216,50]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[138,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[69,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00828-ALMEIDA STONES ---------------" att_pai="Data: 08/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C00828-ALMEIDA STONES ---------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        21]]></det-tt-qtde>
<det-tt-peso><![CDATA[440,642]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[384,4384]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[106,80]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[17.243,25]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[821,10]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[17.758,22]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.130,99]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[15.845,22]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[514,97]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[15.112,26]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[98,23]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[15.112,26]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[453,37]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[28.768,530]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[40,301]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[39,132]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[693,36]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[33,04]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[51.648.813/0001-23]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[14,57]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[131,05]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00828-ALMEIDA STONES ---------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        21]]></det-tt-qtde>
<det-tt-peso><![CDATA[440,642]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[384,4384]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[106,80]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[17.243,25]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[821,10]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[17.758,22]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.130,99]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[15.845,22]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[514,97]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[15.112,26]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[98,23]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[15.112,26]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[453,37]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[28.768,530]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[40,301]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[39,132]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[693,36]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[33,04]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[51.648.813/0001-23]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[14,57]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[131,05]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[055PR050.21-ESMALTE PU PRETO TOK STOK - RE]]></det-produto>
<det-cod-produto><![CDATA[055PR050.21]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU PRETO TOK STOK - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[055PR050.21]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU PRETO TOK STOK - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[18,552]]></det-peso>
<det-valor><![CDATA[852,37]]></det-valor>
<det-valor-medio><![CDATA[852,37]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[880,07]]></det-base-icms>
<det-valor-icms><![CDATA[105,61]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[852,37]]></det-base-ipi>
<det-valor-ipi><![CDATA[27,70]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[746,76]]></det-base-pis>
<det-valor-pis><![CDATA[4,85]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[746,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,40]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[47,438]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[47,438]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[45,945]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141114/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49110/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,72]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,48]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00828-ALMEIDA STONES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00828]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ALMEIDA STONES]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[TROMBUDO CENTRAL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[19,85]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[55 -ESM PU AR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[852,37]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[236,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[236,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[056CZ180.21-ESMALTE PU CINZA RAL 7046 B-40]]></det-produto>
<det-cod-produto><![CDATA[056CZ180.21]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU CINZA RAL 7046 B-40 - REF.:18]]></det-desc-produto>
<csv-produto><![CDATA[056CZ180.21]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU CINZA RAL 7046 B-40 - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[22,860]]></det-peso>
<det-valor><![CDATA[955,65]]></det-valor>
<det-valor-medio><![CDATA[955,65]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[986,71]]></det-base-icms>
<det-valor-icms><![CDATA[118,41]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[955,65]]></det-base-ipi>
<det-valor-ipi><![CDATA[31,06]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[837,24]]></det-base-pis>
<det-valor-pis><![CDATA[5,44]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[837,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[25,12]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[43,163]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[43,163]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[41,804]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141114/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49110/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,81]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,26]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00828-ALMEIDA STONES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00828]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ALMEIDA STONES]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[TROMBUDO CENTRAL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[22,25]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[56 -ESMALTE PU AL]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[955,65]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[256,87]]></det-custo-medio>
<det-custo-medio-un><![CDATA[256,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[056CZ704.21-ESMALTE PU CINZA ATACAMIX B90]]></det-produto>
<det-cod-produto><![CDATA[056CZ704.21]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU CINZA ATACAMIX B90 - REF.: 18]]></det-desc-produto>
<csv-produto><![CDATA[056CZ704.21]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU CINZA ATACAMIX B90 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[113,395]]></det-peso>
<det-valor><![CDATA[5.177,45]]></det-valor>
<det-valor-medio><![CDATA[1.035,49]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.345,72]]></det-base-icms>
<det-valor-icms><![CDATA[641,49]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[5.177,45]]></det-base-ipi>
<det-valor-ipi><![CDATA[168,27]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.535,96]]></det-base-pis>
<det-valor-pis><![CDATA[29,48]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.535,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[136,08]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,428]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[47,142]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[45,659]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141114/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49110/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,37]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[39,33]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00828-ALMEIDA STONES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00828]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ALMEIDA STONES]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[TROMBUDO CENTRAL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[120,56]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[56 -ESMALTE PU AL]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1.035,49]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.510,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[302,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[025BR040.21-PRIMER PU BRANCO E022 - REF.:]]></det-produto>
<det-cod-produto><![CDATA[025BR040.21]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER PU BRANCO E022 - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[025BR040.21]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER PU BRANCO E022 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[136,795]]></det-peso>
<det-valor><![CDATA[3.448,35]]></det-valor>
<det-valor-medio><![CDATA[689,67]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.560,42]]></det-base-icms>
<det-valor-icms><![CDATA[427,25]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.448,35]]></det-base-ipi>
<det-valor-ipi><![CDATA[112,07]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.021,10]]></det-base-pis>
<det-valor-pis><![CDATA[19,64]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.021,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[90,63]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,205]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,027]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,208]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141114/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49110/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,91]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[26,20]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00828-ALMEIDA STONES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00828]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ALMEIDA STONES]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[TROMBUDO CENTRAL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[80,30]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[25 -REALTHANE 25 (PRIMER PU MADEIR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[689,67]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[543,85]]></det-custo-medio>
<det-custo-medio-un><![CDATA[108,77]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT019.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT019.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT019.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[102,600]]></det-peso>
<det-valor><![CDATA[5.411,40]]></det-valor>
<det-valor-medio><![CDATA[901,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.587,27]]></det-base-icms>
<det-valor-icms><![CDATA[670,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[5.411,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[175,87]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.740,93]]></det-base-pis>
<det-valor-pis><![CDATA[30,82]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.740,93]]></det-base-cofins>
<det-valor-cofins><![CDATA[142,23]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,076]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[54,457]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[52,743]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141114/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49110/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,57]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[41,11]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00828-ALMEIDA STONES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00828]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ALMEIDA STONES]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[TROMBUDO CENTRAL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[126,01]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[901,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.329,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[221,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV816.81-REDUTOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV816.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV816.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[46,440]]></det-peso>
<det-valor><![CDATA[1.398,03]]></det-valor>
<det-valor-medio><![CDATA[466,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.398,03]]></det-base-icms>
<det-valor-icms><![CDATA[167,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.230,27]]></det-base-pis>
<det-valor-pis><![CDATA[8,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.230,27]]></det-base-cofins>
<det-valor-cofins><![CDATA[36,91]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,034]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,104]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,104]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141114/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49110/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,19]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,67]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00828-ALMEIDA STONES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00828]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ALMEIDA STONES]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[TROMBUDO CENTRAL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[32,55]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[466,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[401,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[133,81]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C05468-CONSTRUHOME ------------------" att_pai="Data: 08/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C05468-CONSTRUHOME ------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         9]]></det-tt-qtde>
<det-tt-peso><![CDATA[179,392]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[212,9326]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[59,15]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.523,53]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[391,50]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.523,53]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[422,83]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[3.427,73]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[201,18]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.100,70]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[20,15]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.100,70]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[93,03]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[28.892,874]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[20,763]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[19,642]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[331,94]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[16,65]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[11.214.598/0001-38]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,98]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[26,88]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C05468-CONSTRUHOME ------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         9]]></det-tt-qtde>
<det-tt-peso><![CDATA[179,392]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[212,9326]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[59,15]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.523,53]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[391,50]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.523,53]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[422,83]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[3.427,73]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[201,18]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.100,70]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[20,15]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.100,70]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[93,03]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[28.892,874]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[20,763]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[19,642]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[331,94]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[16,65]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[11.214.598/0001-38]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,98]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[26,88]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV326.85-DILUENTE ENGENHARIA 2 - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV326.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE ENGENHARIA 2 - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV326.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE ENGENHARIA 2 - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[166]]></det-peso>
<det-valor><![CDATA[2.762,69]]></det-valor>
<det-valor-medio><![CDATA[2.762,69]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.762,69]]></det-base-icms>
<det-valor-icms><![CDATA[331,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.762,69]]></det-base-ipi>
<det-valor-ipi><![CDATA[179,57]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.431,17]]></det-base-pis>
<det-valor-pis><![CDATA[15,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.431,17]]></det-base-cofins>
<det-valor-cofins><![CDATA[72,94]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,724]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,724]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,643]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141094/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49264/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,34]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[21,08]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05468-CONSTRUHOME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05468]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CONSTRUHOME]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.762,69]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.345,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.345,10]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[252AM001.82-WASH PRIMER 252 AMARELO - REF.]]></det-produto>
<det-cod-produto><![CDATA[252AM001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[WASH PRIMER 252 AMARELO - REF.: 2,7L]]></det-desc-produto>
<csv-produto><![CDATA[252AM001.82]]></csv-produto>
<csv-desc-produto><![CDATA[WASH PRIMER 252 AMARELO - REF.: 2,7L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[10,260]]></det-peso>
<det-valor><![CDATA[665,04]]></det-valor>
<det-valor-medio><![CDATA[166,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[665,04]]></det-base-icms>
<det-valor-icms><![CDATA[79,81]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[665,04]]></det-base-ipi>
<det-valor-ipi><![CDATA[21,61]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[585,23]]></det-base-pis>
<det-valor-pis><![CDATA[3,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[585,23]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,56]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,731]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[66,925]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[64,819]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141094/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49264/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,56]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,07]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05468-CONSTRUHOME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05468]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CONSTRUHOME]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[252-WASH PRIMER 252]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[166,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[152,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT252.86-CATALISADOR WASH PRIMER 252 -]]></det-produto>
<det-cod-produto><![CDATA[030CT252.86]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR WASH PRIMER 252 - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT252.86]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR WASH PRIMER 252 - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[3,132]]></det-peso>
<det-valor><![CDATA[95,80]]></det-valor>
<det-valor-medio><![CDATA[23,95]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[95,80]]></det-base-icms>
<det-valor-icms><![CDATA[11,50]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[84,30]]></det-base-pis>
<det-valor-pis><![CDATA[0,55]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[84,30]]></det-base-cofins>
<det-valor-cofins><![CDATA[2,53]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,646]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,587]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,587]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141094/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49264/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,08]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,73]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05468-CONSTRUHOME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05468]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CONSTRUHOME]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[03 -CATALISADOR ÁCIDO]]></det-linha>
<det-ncm><![CDATA[29291029]]></det-ncm>
<det-valor-unit><![CDATA[23,95]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[26,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[6,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02245-DAMAEQ --------------------" att_pai="Data: 08/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C02245-DAMAEQ --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        24]]></det-tt-qtde>
<det-tt-peso><![CDATA[224,730]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[209,9136]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[58,31]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[12.850,01]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[535,41]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[12.850,01]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.542,01]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[12.850,01]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[417,62]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[11.308,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[73,51]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[11.308,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[339,25]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[28.934,975]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[59,038]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[57,180]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[453,96]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[48,48]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[44,33]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[73.305.864/0001-95]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[10,90]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[98,06]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02245-DAMAEQ --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        24]]></det-tt-qtde>
<det-tt-peso><![CDATA[224,730]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[209,9136]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[58,31]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[12.850,01]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[535,41]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[12.850,01]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.542,01]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[12.850,01]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[417,62]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[11.308,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[73,51]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[11.308,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[339,25]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[28.934,975]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[59,038]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[57,180]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[453,96]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[48,48]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[44,33]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[73.305.864/0001-95]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[10,90]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[98,06]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[029AZ004.21-REALTHANE 29 AZUL DAMAEQ - REF]]></det-produto>
<det-cod-produto><![CDATA[029AZ004.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 29 AZUL DAMAEQ - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[029AZ004.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 29 AZUL DAMAEQ - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[100,350]]></det-peso>
<det-valor><![CDATA[5.233,55]]></det-valor>
<det-valor-medio><![CDATA[1.046,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.233,55]]></det-base-icms>
<det-valor-icms><![CDATA[628,03]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[5.233,55]]></det-base-ipi>
<det-valor-ipi><![CDATA[170,09]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.605,52]]></det-base-pis>
<det-valor-pis><![CDATA[29,94]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.605,52]]></det-base-cofins>
<det-valor-cofins><![CDATA[138,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,769]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[53,848]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[52,153]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141090/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48948/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,44]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[39,94]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02245-DAMAEQ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[83458]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02245]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DAMAEQ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[29 -REALTHANE 29 (PU ACRILICO)]]></det-linha>
<det-ncm><![CDATA[32082019]]></det-ncm>
<det-valor-unit><![CDATA[1.046,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.579,16]]></det-custo-medio>
<det-custo-medio-un><![CDATA[315,83]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[44,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[676 - 28, 42, 63 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[061/26]]></det-nro-lote>
<det-qtde><![CDATA[16]]></det-qtde>
<det-peso><![CDATA[69,840]]></det-peso>
<det-valor><![CDATA[4.902,24]]></det-valor>
<det-valor-medio><![CDATA[306,39]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.902,24]]></det-base-icms>
<det-valor-icms><![CDATA[588,27]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.902,24]]></det-base-ipi>
<det-valor-ipi><![CDATA[159,32]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.313,97]]></det-base-pis>
<det-valor-pis><![CDATA[28,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.313,97]]></det-base-cofins>
<det-valor-cofins><![CDATA[129,42]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,529]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[72,474]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[70,192]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141090/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48948/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,16]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[37,41]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02245-DAMAEQ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[83458]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02245]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DAMAEQ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[306,39]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.164,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[72,76]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[44,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[676 - 28, 42, 63 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[029AZ005.80-REALTHANE 29 AZUL 5497/97 - RE]]></det-produto>
<det-cod-produto><![CDATA[029AZ005.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 29 AZUL 5497/97 - REF.:18,000]]></det-desc-produto>
<csv-produto><![CDATA[029AZ005.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 29 AZUL 5497/97 - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[54,540]]></det-peso>
<det-valor><![CDATA[2.714,22]]></det-valor>
<det-valor-medio><![CDATA[904,74]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.714,22]]></det-base-icms>
<det-valor-icms><![CDATA[325,71]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.714,22]]></det-base-ipi>
<det-valor-ipi><![CDATA[88,21]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.388,51]]></det-base-pis>
<det-valor-pis><![CDATA[15,53]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.388,51]]></det-base-cofins>
<det-valor-cofins><![CDATA[71,66]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,127]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[51,383]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[49,766]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141090/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48948/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,30]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[20,71]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02245-DAMAEQ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[83458]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02245]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DAMAEQ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[29 -REALTHANE 29 (PU ACRILICO)]]></det-linha>
<det-ncm><![CDATA[32082019]]></det-ncm>
<det-valor-unit><![CDATA[904,74]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[894,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[298,19]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[44,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[676 - 28, 42, 63 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00547-ELEVASUL --------------------" att_pai="Data: 08/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C00547-ELEVASUL --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        11]]></det-tt-qtde>
<det-tt-peso><![CDATA[141,130]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[141,4110]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[39,28]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[7.173,07]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[652,09]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[7.173,07]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[860,77]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[6.753,42]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[219,49]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[6.312,30]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[41,03]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[6.312,30]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[189,37]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[28.967,400]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[52,381]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[50,826]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[552,90]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[43,09]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[60,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[00.904.288/0001-29]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[6,09]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[54,73]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00547-ELEVASUL --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        11]]></det-tt-qtde>
<det-tt-peso><![CDATA[141,130]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[141,4110]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[39,28]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[7.173,07]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[652,09]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[7.173,07]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[860,77]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[6.753,42]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[219,49]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[6.312,30]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[41,03]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[6.312,30]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[189,37]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[28.967,400]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[52,381]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[50,826]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[552,90]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[43,09]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[60,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[00.904.288/0001-29]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[6,09]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[54,73]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[032/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[21,250]]></det-peso>
<det-valor><![CDATA[419,65]]></det-valor>
<det-valor-medio><![CDATA[83,93]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[419,65]]></det-base-icms>
<det-valor-icms><![CDATA[50,36]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[369,29]]></det-base-pis>
<det-valor-pis><![CDATA[2,40]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[369,29]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,08]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,949]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,748]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,748]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141101/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48845/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,36]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,20]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00547-ELEVASUL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00547]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELEVASUL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  60-TRANSPORTE E MOVIMENTACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[83,93]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[169,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,81]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[011LJ065T.80-REALUX 11 LARANJA SEG REALFIX]]></det-produto>
<det-cod-produto><![CDATA[011LJ065T.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 LARANJA SEG REALFIX - REF.:18,]]></det-desc-produto>
<csv-produto><![CDATA[011LJ065T.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 LARANJA SEG REALFIX - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[119,880]]></det-peso>
<det-valor><![CDATA[6.753,42]]></det-valor>
<det-valor-medio><![CDATA[1.125,57]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.753,42]]></det-base-icms>
<det-valor-icms><![CDATA[810,41]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[6.753,42]]></det-base-ipi>
<det-valor-ipi><![CDATA[219,49]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[5.943,01]]></det-base-pis>
<det-valor-pis><![CDATA[38,63]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.943,01]]></det-base-cofins>
<det-valor-cofins><![CDATA[178,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,694]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[58,166]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[56,335]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141101/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48845/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,73]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[51,53]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00547-ELEVASUL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00547]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELEVASUL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  60-TRANSPORTE E MOVIMENTACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  8-TINTOMETRICO]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1.125,57]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.707,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[284,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C01651-EMBALABRASIL -----------------" att_pai="Data: 08/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C01651-EMBALABRASIL -----------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        13]]></det-tt-qtde>
<det-tt-peso><![CDATA[219,240]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[222,1865]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[61,72]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[10.153,35]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[781,02]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[10.153,35]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.218,40]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[8.934,95]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[58,07]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[8.934,95]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[268,05]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[28.981,043]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[46,312]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[46,312]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[662,21]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[39,26]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[12.225.273/0001-13]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[8,62]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[77,48]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C01651-EMBALABRASIL -----------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        13]]></det-tt-qtde>
<det-tt-peso><![CDATA[219,240]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[222,1865]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[61,72]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[10.153,35]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[781,02]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[10.153,35]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.218,40]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[8.934,95]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[58,07]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[8.934,95]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[268,05]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[28.981,043]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[46,312]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[46,312]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[662,21]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[39,26]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[12.225.273/0001-13]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[8,62]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[77,48]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[200VM034.70-VERMELHO PANTONE 032C FLEXO RE]]></det-produto>
<det-cod-produto><![CDATA[200VM034.70]]></det-cod-produto>
<det-desc-produto><![CDATA[VERMELHO PANTONE 032C FLEXO REALBAG - RE]]></det-desc-produto>
<csv-produto><![CDATA[200VM034.70]]></csv-produto>
<csv-desc-produto><![CDATA[VERMELHO PANTONE 032C FLEXO REALBAG - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[66,960]]></det-peso>
<det-valor><![CDATA[2.671,68]]></det-valor>
<det-valor-medio><![CDATA[667,92]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.671,68]]></det-base-icms>
<det-valor-icms><![CDATA[320,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.351,08]]></det-base-pis>
<det-valor-pis><![CDATA[15,28]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.351,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[70,53]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,975]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,900]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,900]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141109/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49213/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,27]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[20,39]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01651-EMBALABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01651]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EMBALABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[200-REALBAG]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[667,92]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[599,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[149,89]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[200AM009.70-AMARELO 123C FLEXO REALAG]]></det-produto>
<det-cod-produto><![CDATA[200AM009.70]]></det-cod-produto>
<det-desc-produto><![CDATA[AMARELO 123C FLEXO REALAG]]></det-desc-produto>
<csv-produto><![CDATA[200AM009.70]]></csv-produto>
<csv-desc-produto><![CDATA[AMARELO 123C FLEXO REALAG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[49,680]]></det-peso>
<det-valor><![CDATA[2.650,17]]></det-valor>
<det-valor-medio><![CDATA[883,39]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.650,17]]></det-base-icms>
<det-valor-icms><![CDATA[318,02]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.332,15]]></det-base-pis>
<det-valor-pis><![CDATA[15,16]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.332,15]]></det-base-cofins>
<det-valor-cofins><![CDATA[69,96]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,781]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[53,345]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[53,345]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141109/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49213/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,25]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[20,22]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01651-EMBALABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01651]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EMBALABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[200-REALBAG]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[883,39]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[899,84]]></det-custo-medio>
<det-custo-medio-un><![CDATA[299,95]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[200LJ002.70-TINTA FX LARANJA PANTONE 1505C]]></det-produto>
<det-cod-produto><![CDATA[200LJ002.70]]></det-cod-produto>
<det-desc-produto><![CDATA[TINTA FX LARANJA PANTONE 1505C REALBAG -]]></det-desc-produto>
<csv-produto><![CDATA[200LJ002.70]]></csv-produto>
<csv-desc-produto><![CDATA[TINTA FX LARANJA PANTONE 1505C REALBAG - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[34,200]]></det-peso>
<det-valor><![CDATA[1.362,74]]></det-valor>
<det-valor-medio><![CDATA[681,37]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.362,74]]></det-base-icms>
<det-valor-icms><![CDATA[163,53]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.199,21]]></det-base-pis>
<det-valor-pis><![CDATA[7,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.199,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[35,98]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,923]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,846]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,846]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141109/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49213/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,16]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,40]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01651-EMBALABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01651]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EMBALABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[200-REALBAG]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[681,37]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[429,27]]></det-custo-medio>
<det-custo-medio-un><![CDATA[214,64]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[200AZ005.70-AZUL PANTONE 280C FLEXO REALBA]]></det-produto>
<det-cod-produto><![CDATA[200AZ005.70]]></det-cod-produto>
<det-desc-produto><![CDATA[AZUL PANTONE 280C FLEXO REALBAG - REF.:1]]></det-desc-produto>
<csv-produto><![CDATA[200AZ005.70]]></csv-produto>
<csv-desc-produto><![CDATA[AZUL PANTONE 280C FLEXO REALBAG - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[68,400]]></det-peso>
<det-valor><![CDATA[3.468,76]]></det-valor>
<det-valor-medio><![CDATA[867,19]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.468,76]]></det-base-icms>
<det-valor-icms><![CDATA[416,25]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.052,51]]></det-base-pis>
<det-valor-pis><![CDATA[19,84]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.052,51]]></det-base-cofins>
<det-valor-cofins><![CDATA[91,58]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,678]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[50,713]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[50,713]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141110/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49213/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,94]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[26,47]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01651-EMBALABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01651]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EMBALABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[200-REALBAG]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[867,19]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.138,55]]></det-custo-medio>
<det-custo-medio-un><![CDATA[284,64]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02432-EMBRETECH EMBREAGENS ---------" att_pai="Data: 08/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C02432-EMBRETECH EMBREAGENS ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[164]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[198,5713]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[55,16]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.800,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1.800,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.800,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[216,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.584,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[10,30]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.584,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[47,52]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[29.041,400]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[10,976]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[10,976]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1.526,18]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[9,30]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[07.950.618/0001-61]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,53]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[13,74]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02432-EMBRETECH EMBREAGENS ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[164]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[198,5713]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[55,16]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.800,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1.800,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.800,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[216,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.584,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[10,30]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.584,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[47,52]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[29.041,400]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[10,976]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[10,976]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1.526,18]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[9,30]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[07.950.618/0001-61]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,53]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[13,74]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV800.85-REDUTOR USO GERAL - REF.:200,0]]></det-produto>
<det-cod-produto><![CDATA[010SV800.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[126/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[164]]></det-peso>
<det-valor><![CDATA[1.800,00]]></det-valor>
<det-valor-medio><![CDATA[1.800,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.800,00]]></det-base-icms>
<det-valor-icms><![CDATA[216,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.584,00]]></det-base-pis>
<det-valor-pis><![CDATA[10,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.584,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[47,52]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,976]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,976]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,976]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141112/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49307/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,53]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[13,74]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02432-EMBRETECH EMBREAGENS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02432]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EMBRETECH EMBREAGENS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.800,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.050,45]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.050,45]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C06002-FIXACO --------------------" att_pai="Data: 08/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C06002-FIXACO --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[30,960]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[35,8749]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[9,97]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[705,60]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[352,80]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[705,60]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[84,67]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[620,93]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[4,04]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[620,93]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[18,63]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[29.052,376]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[22,791]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[22,791]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[299,13]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[19,32]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[27.784.672/0001-91]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,60]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[5,38]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C06002-FIXACO --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[30,960]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[35,8749]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[9,97]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[705,60]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[352,80]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[705,60]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[84,67]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[620,93]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[4,04]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[620,93]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[18,63]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[29.052,376]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[22,791]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[22,791]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[299,13]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[19,32]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[27.784.672/0001-91]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,60]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[5,38]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,960]]></det-peso>
<det-valor><![CDATA[705,60]]></det-valor>
<det-valor-medio><![CDATA[352,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[705,60]]></det-base-icms>
<det-valor-icms><![CDATA[84,67]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[620,93]]></det-base-pis>
<det-valor-pis><![CDATA[4,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[620,93]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,63]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,395]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,791]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,791]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141111/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49322/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,60]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,38]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06002-FIXACO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06002]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FIXACO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  86-SERIGRAFICO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[352,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[240,27]]></det-custo-medio>
<det-custo-medio-un><![CDATA[120,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00458-IRRIGABRASIL -----------------" att_pai="Data: 08/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C00458-IRRIGABRASIL -----------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         4]]></det-tt-qtde>
<det-tt-peso><![CDATA[202,985]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[231,7857]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[64,39]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[6.790,53]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1.697,63]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[6.790,53]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[814,87]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[3.123,13]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[101,50]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[5.975,66]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[38,85]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[5.975,66]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[179,28]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[29.063,771]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[33,953]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[33,453]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1.439,38]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[28,36]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[38,50]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[72.360.084/0001-85]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[5,76]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[51,83]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00458-IRRIGABRASIL -----------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         4]]></det-tt-qtde>
<det-tt-peso><![CDATA[202,985]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[231,7857]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[64,39]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[6.790,53]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1.697,63]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[6.790,53]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[814,87]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[3.123,13]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[101,50]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[5.975,66]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[38,85]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[5.975,66]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[179,28]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[29.063,771]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[33,953]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[33,453]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1.439,38]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[28,36]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[38,50]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[72.360.084/0001-85]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[5,76]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[51,83]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV660.85-REDUTOR REALVIT - REF.:200,000]]></det-produto>
<det-cod-produto><![CDATA[010SV660.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:200,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[092/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[3.667,40]]></det-valor>
<det-valor-medio><![CDATA[3.667,40]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.667,40]]></det-base-icms>
<det-valor-icms><![CDATA[440,09]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.227,31]]></det-base-pis>
<det-valor-pis><![CDATA[20,98]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.227,31]]></det-base-cofins>
<det-valor-cofins><![CDATA[96,82]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,573]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,573]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,573]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141106/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49196/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,11]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[27,99]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00458-IRRIGABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[358668]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00458]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IRRIGABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.667,40]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.264,85]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.264,85]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577VM003.80-REALTHANE 577 DF VERMELHO MFA]]></det-produto>
<det-cod-produto><![CDATA[577VM003.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF VERMELHO MFA - REF.:13,]]></det-desc-produto>
<csv-produto><![CDATA[577VM003.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF VERMELHO MFA - REF.:13,500 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[28,620]]></det-peso>
<det-valor><![CDATA[2.778,98]]></det-valor>
<det-valor-medio><![CDATA[1.389,49]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.778,98]]></det-base-icms>
<det-valor-icms><![CDATA[333,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.778,98]]></det-base-ipi>
<det-valor-ipi><![CDATA[90,32]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.445,50]]></det-base-pis>
<det-valor-pis><![CDATA[15,90]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.445,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[73,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[50,127]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[100,255]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[97,099]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141107/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49113/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,36]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[21,21]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00458-IRRIGABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[358531]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00458]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IRRIGABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1.389,49]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[591,88]]></det-custo-medio>
<det-custo-medio-un><![CDATA[295,94]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT025.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT025.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT025.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[042/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,365]]></det-peso>
<det-valor><![CDATA[344,15]]></det-valor>
<det-valor-medio><![CDATA[344,15]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[344,15]]></det-base-icms>
<det-valor-icms><![CDATA[41,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[344,15]]></det-base-ipi>
<det-valor-ipi><![CDATA[11,18]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[302,85]]></det-base-pis>
<det-valor-pis><![CDATA[1,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[302,85]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[81,404]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[81,404]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[78,843]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141107/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49113/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,29]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,63]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00458-IRRIGABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[358531]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00458]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IRRIGABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[344,15]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[65,23]]></det-custo-medio>
<det-custo-medio-un><![CDATA[65,23]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C04964-LEDNOX --------------------" att_pai="Data: 08/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C04964-LEDNOX --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         4]]></det-tt-qtde>
<det-tt-peso><![CDATA[71,154]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[72,0385]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[20,01]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.153,40]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[538,35]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.153,40]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[258,42]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.345,14]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[43,71]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.894,98]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[12,32]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.894,98]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[56,85]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[29.216,875]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[30,878]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[30,264]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[456,45]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[25,65]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[08.593.419/0001-06]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,82]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[16,42]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C04964-LEDNOX --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         4]]></det-tt-qtde>
<det-tt-peso><![CDATA[71,154]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[72,0385]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[20,01]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.153,40]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[538,35]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.153,40]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[258,42]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.345,14]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[43,71]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.894,98]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[12,32]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.894,98]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[56,85]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[29.216,875]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[30,878]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[30,264]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[456,45]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[25,65]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[08.593.419/0001-06]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,82]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[16,42]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[015BR001.80-LACA NC BRANCA BRILHANTE - REF]]></det-produto>
<det-cod-produto><![CDATA[015BR001.80]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC BRANCA BRILHANTE - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[015BR001.80]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC BRANCA BRILHANTE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[18,900]]></det-peso>
<det-valor><![CDATA[712,99]]></det-valor>
<det-valor-medio><![CDATA[712,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[712,99]]></det-base-icms>
<det-valor-icms><![CDATA[85,56]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[712,99]]></det-base-ipi>
<det-valor-ipi><![CDATA[23,17]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[627,43]]></det-base-pis>
<det-valor-pis><![CDATA[4,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[627,43]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,82]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[38,950]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,950]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,724]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141099/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48975/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,60]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,44]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[712,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[237,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[237,06]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[016BR093.80-PRIMER NC BRANCO ALTA VISCOSID]]></det-produto>
<det-cod-produto><![CDATA[016BR093.80]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER NC BRANCO ALTA VISCOSIDADE - REF.]]></det-desc-produto>
<csv-produto><![CDATA[016BR093.80]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER NC BRANCO ALTA VISCOSIDADE - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[22,320]]></det-peso>
<det-valor><![CDATA[632,15]]></det-valor>
<det-valor-medio><![CDATA[632,15]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[632,15]]></det-base-icms>
<det-valor-icms><![CDATA[75,86]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[632,15]]></det-base-ipi>
<det-valor-ipi><![CDATA[20,54]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[556,29]]></det-base-pis>
<det-valor-pis><![CDATA[3,62]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[556,29]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[29,242]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,242]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,322]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141099/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48975/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,54]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,82]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[16 -PRIMER NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[632,15]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[217,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[217,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV323.81-REDUTOR NC ACABAMENTO RFX - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV323.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV323.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,994]]></det-peso>
<det-valor><![CDATA[404,13]]></det-valor>
<det-valor-medio><![CDATA[404,13]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[404,13]]></det-base-icms>
<det-valor-icms><![CDATA[48,50]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[355,63]]></det-base-pis>
<det-valor-pis><![CDATA[2,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[355,63]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[26,953]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,953]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,953]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141099/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48975/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,34]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,08]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[404,13]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[117,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[117,36]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[035/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,940]]></det-peso>
<det-valor><![CDATA[404,13]]></det-valor>
<det-valor-medio><![CDATA[404,13]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[404,13]]></det-base-icms>
<det-valor-icms><![CDATA[48,50]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[355,63]]></det-base-pis>
<det-valor-pis><![CDATA[2,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[355,63]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[27,050]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,050]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,050]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141099/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48975/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,34]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,08]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[404,13]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[111,17]]></det-custo-medio>
<det-custo-medio-un><![CDATA[111,17]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00398-LFDF TINTAS INDUSTRI ---------" att_pai="Data: 08/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C00398-LFDF TINTAS INDUSTRI ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        16]]></det-tt-qtde>
<det-tt-peso><![CDATA[135,900]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[152,6840]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[42,40]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.385,61]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[86,60]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.385,61]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[166,26]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[849,32]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[100,20]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[545,26]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[17,72]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.219,35]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[7,91]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.219,35]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[36,58]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[29.339,070]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[11,064]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[10,196]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[73,42]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[8,64]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[90,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[48.831.828/0001-18]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,18]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[10,58]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00398-LFDF TINTAS INDUSTRI ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        16]]></det-tt-qtde>
<det-tt-peso><![CDATA[135,900]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[152,6840]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[42,40]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.385,61]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[86,60]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.385,61]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[166,26]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[849,32]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[100,20]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[545,26]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[17,72]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.219,35]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[7,91]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.219,35]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[36,58]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[29.339,070]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[11,064]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[10,196]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[73,42]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[8,64]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[90,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[48.831.828/0001-18]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,18]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[10,58]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT102.83-CATALISADOR PU - REF.: 4,5L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,550]]></det-peso>
<det-valor><![CDATA[107,36]]></det-valor>
<det-valor-medio><![CDATA[53,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[107,36]]></det-base-icms>
<det-valor-icms><![CDATA[12,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[167,23]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[19,73]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[107,36]]></det-base-ipi>
<det-valor-ipi><![CDATA[3,49]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[94,48]]></det-base-pis>
<det-valor-pis><![CDATA[0,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[94,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[2,83]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,636]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,273]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,557]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141115/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49342/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,09]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,82]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[53,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[105,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[52,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT090.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT090.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT090.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,280]]></det-peso>
<det-valor><![CDATA[110,18]]></det-valor>
<det-valor-medio><![CDATA[55,09]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[110,18]]></det-base-icms>
<det-valor-icms><![CDATA[13,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[171,62]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[20,25]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[110,18]]></det-base-ipi>
<det-valor-ipi><![CDATA[3,58]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[96,96]]></det-base-pis>
<det-valor-pis><![CDATA[0,63]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[96,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[2,91]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,092]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,185]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,307]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141115/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49342/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,09]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,84]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[55,09]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[98,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[49,02]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[064/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[47,520]]></det-peso>
<det-valor><![CDATA[444,03]]></det-valor>
<det-valor-medio><![CDATA[148,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[444,03]]></det-base-icms>
<det-valor-icms><![CDATA[53,28]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[390,75]]></det-base-pis>
<det-valor-pis><![CDATA[2,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[390,75]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,72]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,114]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,344]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,344]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141115/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49342/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,38]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,39]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[148,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[391,77]]></det-custo-medio>
<det-custo-medio-un><![CDATA[130,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.83-CATALISADOR PU - REF.: 4,5L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,550]]></det-peso>
<det-valor><![CDATA[107,36]]></det-valor>
<det-valor-medio><![CDATA[53,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[107,36]]></det-base-icms>
<det-valor-icms><![CDATA[12,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[167,23]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[19,73]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[107,36]]></det-base-ipi>
<det-valor-ipi><![CDATA[3,49]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[94,48]]></det-base-pis>
<det-valor-pis><![CDATA[0,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[94,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[2,83]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,636]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,273]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,557]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141116/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49339/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,09]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,82]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[53,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[105,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[52,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT090.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT090.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT090.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[16,560]]></det-peso>
<det-valor><![CDATA[220,36]]></det-valor>
<det-valor-medio><![CDATA[55,09]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[220,36]]></det-base-icms>
<det-valor-icms><![CDATA[26,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[343,24]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[40,49]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[220,36]]></det-base-ipi>
<det-valor-ipi><![CDATA[7,16]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[193,92]]></det-base-pis>
<det-valor-pis><![CDATA[1,26]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[193,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,82]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,046]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,184]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,307]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141116/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49339/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,19]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,68]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[55,09]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[196,07]]></det-custo-medio>
<det-custo-medio-un><![CDATA[49,02]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[053/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[31,680]]></det-peso>
<det-valor><![CDATA[296,02]]></det-valor>
<det-valor-medio><![CDATA[148,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[296,02]]></det-base-icms>
<det-valor-icms><![CDATA[35,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[260,50]]></det-base-pis>
<det-valor-pis><![CDATA[1,69]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[260,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,82]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,672]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,344]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,344]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141116/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49339/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,25]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,26]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[148,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[261,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[130,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.81-REDUTOR USO GERAL - REF.:18,00]]></det-produto>
<det-cod-produto><![CDATA[010SV800.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[098/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,760]]></det-peso>
<det-valor><![CDATA[100,30]]></det-valor>
<det-valor-medio><![CDATA[100,30]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[100,30]]></det-base-icms>
<det-valor-icms><![CDATA[12,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[88,26]]></det-base-pis>
<det-valor-pis><![CDATA[0,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[88,26]]></det-base-cofins>
<det-valor-cofins><![CDATA[2,65]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,795]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[6,795]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[6,795]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141116/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49339/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,09]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,77]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[100,30]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[118,45]]></det-custo-medio>
<det-custo-medio-un><![CDATA[118,45]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C07278-MADERIT --------------------" att_pai="Data: 08/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C07278-MADERIT --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[       250]]></det-tt-qtde>
<det-tt-peso><![CDATA[6.256,260]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[4.459,3712]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[1.238,73]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[79.031,31]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[316,12]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[79.031,31]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[9.483,75]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[69.547,56]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[452,07]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[69.547,56]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[2.086,42]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[29.381,061]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[12,632]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[12,632]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[268,03]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[10,71]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[05.944.156/0001-44]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[67,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[603,08]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C07278-MADERIT --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[       250]]></det-tt-qtde>
<det-tt-peso><![CDATA[6.256,260]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[4.459,3712]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[1.238,73]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[79.031,31]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[316,12]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[79.031,31]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[9.483,75]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[69.547,56]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[452,07]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[69.547,56]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[2.086,42]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[29.381,061]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[12,632]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[12,632]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[268,03]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[10,71]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[05.944.156/0001-44]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[67,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[603,08]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[016OC040.80-PRIMER NC HAVANA URNAS - REF .]]></det-produto>
<det-cod-produto><![CDATA[016OC040.80]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER NC HAVANA URNAS - REF .: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[016OC040.80]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER NC HAVANA URNAS - REF .: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[030/26]]></det-nro-lote>
<det-qtde><![CDATA[200]]></det-qtde>
<det-peso><![CDATA[5.040]]></det-peso>
<det-valor><![CDATA[58.988,00]]></det-valor>
<det-valor-medio><![CDATA[294,94]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[58.988,00]]></det-base-icms>
<det-valor-icms><![CDATA[7.078,56]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[51.909,44]]></det-base-pis>
<det-valor-pis><![CDATA[337,41]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[51.909,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[1.557,28]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,058]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,704]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,704]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141104/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49085/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[50,01]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[450,13]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07278-MADERIT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07278]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MADERIT]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  62-URNAS FUNERARIAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[ITARARE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[16 -PRIMER NC]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[294,94]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[29.036,66]]></det-custo-medio>
<det-custo-medio-un><![CDATA[145,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[016BG040.80-PRIMER NC MARFIM URNAS - REF.:]]></det-produto>
<det-cod-produto><![CDATA[016BG040.80]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER NC MARFIM URNAS - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[016BG040.80]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER NC MARFIM URNAS - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[25]]></det-qtde>
<det-peso><![CDATA[684]]></det-peso>
<det-valor><![CDATA[8.992,50]]></det-valor>
<det-valor-medio><![CDATA[359,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.992,50]]></det-base-icms>
<det-valor-icms><![CDATA[1.079,10]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[7.913,40]]></det-base-pis>
<det-valor-pis><![CDATA[51,44]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.913,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[237,40]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,525]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,147]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,147]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141104/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49085/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[7,62]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[68,62]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07278-MADERIT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07278]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MADERIT]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  62-URNAS FUNERARIAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[ITARARE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[16 -PRIMER NC]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[359,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.937,27]]></det-custo-medio>
<det-custo-medio-un><![CDATA[157,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015PT004.80-LACA NC PRATA RM - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[015PT004.80]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC PRATA RM - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[015PT004.80]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC PRATA RM - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[34,200]]></det-peso>
<det-valor><![CDATA[1.121,76]]></det-valor>
<det-valor-medio><![CDATA[560,88]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.121,76]]></det-base-icms>
<det-valor-icms><![CDATA[134,61]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[987,15]]></det-base-pis>
<det-valor-pis><![CDATA[6,42]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[987,15]]></det-base-cofins>
<det-valor-cofins><![CDATA[29,61]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,400]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[32,800]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,800]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141104/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49085/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,95]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,56]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07278-MADERIT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07278]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MADERIT]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  62-URNAS FUNERARIAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[ITARARE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[560,88]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[516,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[258,02]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[016BR040.80-PRIMER NC BRANCO URNAS - REF.:]]></det-produto>
<det-cod-produto><![CDATA[016BR040.80]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER NC BRANCO URNAS - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[016BR040.80]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER NC BRANCO URNAS - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[13]]></det-qtde>
<det-peso><![CDATA[301,860]]></det-peso>
<det-valor><![CDATA[5.413,85]]></det-valor>
<det-valor-medio><![CDATA[416,45]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.413,85]]></det-base-icms>
<det-valor-icms><![CDATA[649,66]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[4.764,19]]></det-base-pis>
<det-valor-pis><![CDATA[30,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.764,19]]></det-base-cofins>
<det-valor-cofins><![CDATA[142,93]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,379]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,935]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,935]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141104/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49085/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,59]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[41,31]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07278-MADERIT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07278]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MADERIT]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  62-URNAS FUNERARIAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[ITARARE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[16 -PRIMER NC]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[416,45]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.525,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[194,27]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[011BR100.80-REALUX 11 LC BRANCO BRILHANTE]]></det-produto>
<det-cod-produto><![CDATA[011BR100.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 LC BRANCO BRILHANTE - REF.: 18]]></det-desc-produto>
<csv-produto><![CDATA[011BR100.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 LC BRANCO BRILHANTE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[196,200]]></det-peso>
<det-valor><![CDATA[4.515,20]]></det-valor>
<det-valor-medio><![CDATA[451,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.515,20]]></det-base-icms>
<det-valor-icms><![CDATA[541,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.973,38]]></det-base-pis>
<det-valor-pis><![CDATA[25,83]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.973,38]]></det-base-cofins>
<det-valor-cofins><![CDATA[119,20]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,301]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,013]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,013]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141104/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49085/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,83]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[34,46]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07278-MADERIT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07278]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MADERIT]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  62-URNAS FUNERARIAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[ITARARE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[451,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.021,65]]></det-custo-medio>
<det-custo-medio-un><![CDATA[102,17]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C06857-MASTER HOME ------------------" att_pai="Data: 08/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C06857-MASTER HOME ------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         9]]></det-tt-qtde>
<det-tt-peso><![CDATA[179,392]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[212,9326]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[59,15]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.523,53]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[391,50]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[29.401,724]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[19,642]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[19,642]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[391,50]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[19,64]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[25.463.289/0001-06]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,53]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[31,71]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C06857-MASTER HOME ------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         9]]></det-tt-qtde>
<det-tt-peso><![CDATA[179,392]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[212,9326]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[59,15]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.523,53]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[391,50]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[29.401,724]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[19,642]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[19,642]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[391,50]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[19,64]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[25.463.289/0001-06]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,53]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[31,71]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV326.85-DILUENTE ENGENHARIA 2 - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV326.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE ENGENHARIA 2 - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV326.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE ENGENHARIA 2 - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[166]]></det-peso>
<det-valor><![CDATA[2.762,69]]></det-valor>
<det-valor-medio><![CDATA[2.762,69]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[050]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[08]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[08]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,643]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,643]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,643]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141095/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49145/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,76]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[24,86]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06857-MASTER HOME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06857]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MASTER HOME]]></det-desc-cliente>
<det-nop><![CDATA[5924]]></det-nop>
<det-origem><![CDATA[167-REMESSA P/ INDUSTRIALIZACAO PO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.762,69]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[0,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[252AM001.82-WASH PRIMER 252 AMARELO - REF.]]></det-produto>
<det-cod-produto><![CDATA[252AM001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[WASH PRIMER 252 AMARELO - REF.: 2,7L]]></det-desc-produto>
<csv-produto><![CDATA[252AM001.82]]></csv-produto>
<csv-desc-produto><![CDATA[WASH PRIMER 252 AMARELO - REF.: 2,7L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[10,260]]></det-peso>
<det-valor><![CDATA[665,04]]></det-valor>
<det-valor-medio><![CDATA[166,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[050]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[08]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[08]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,204]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[64,819]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[64,819]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141095/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49145/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,67]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,99]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06857-MASTER HOME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06857]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MASTER HOME]]></det-desc-cliente>
<det-nop><![CDATA[5924]]></det-nop>
<det-origem><![CDATA[167-REMESSA P/ INDUSTRIALIZACAO PO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[252-WASH PRIMER 252]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[166,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[0,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT252.86-CATALISADOR WASH PRIMER 252 -]]></det-produto>
<det-cod-produto><![CDATA[030CT252.86]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR WASH PRIMER 252 - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT252.86]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR WASH PRIMER 252 - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[3,132]]></det-peso>
<det-valor><![CDATA[95,80]]></det-valor>
<det-valor-medio><![CDATA[23,95]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[050]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[08]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[08]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,646]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,587]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,587]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141095/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49145/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,10]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,86]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06857-MASTER HOME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06857]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MASTER HOME]]></det-desc-cliente>
<det-nop><![CDATA[5924]]></det-nop>
<det-origem><![CDATA[167-REMESSA P/ INDUSTRIALIZACAO PO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[03 -CATALISADOR ÁCIDO]]></det-linha>
<det-ncm><![CDATA[29291029]]></det-ncm>
<det-valor-unit><![CDATA[23,95]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[0,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C06247-METALESP --------------------" att_pai="Data: 08/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C06247-METALESP --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        34]]></det-tt-qtde>
<det-tt-peso><![CDATA[658,800]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[611,3739]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[169,83]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[22.606,88]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[664,90]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[22.606,88]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.712,82]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[20.500,76]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[666,27]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[5.031,49]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[32,71]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[5.031,49]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[150,94]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[29.442,217]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[35,327]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[34,315]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[579,71]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[29,91]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.629.891/0001-02]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[19,72]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[177,39]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C06247-METALESP --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        34]]></det-tt-qtde>
<det-tt-peso><![CDATA[658,800]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[611,3739]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[169,83]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[22.606,88]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[664,90]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[22.606,88]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.712,82]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[20.500,76]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[666,27]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[5.031,49]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[32,71]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[5.031,49]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[150,94]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[29.442,217]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[35,327]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[34,315]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[579,71]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[29,91]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.629.891/0001-02]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[19,72]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[177,39]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[511PR002.21-PRIMER ACABAMENTO SINTETICO 51]]></det-produto>
<det-cod-produto><![CDATA[511PR002.21]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER ACABAMENTO SINTETICO 511 PRETO FO]]></det-desc-produto>
<csv-produto><![CDATA[511PR002.21]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER ACABAMENTO SINTETICO 511 PRETO FOSCO - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[414]]></det-peso>
<det-valor><![CDATA[14.074,40]]></det-valor>
<det-valor-medio><![CDATA[703,72]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[14.074,40]]></det-base-icms>
<det-valor-icms><![CDATA[1.688,93]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[14.074,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[457,42]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[04]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[04]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,755]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,101]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,996]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141103/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49168/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[12,39]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[111,47]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06247-METALESP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06247]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALESP]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[RIO BRANCO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[511-SBR (SINTÉTICO CATALISADO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[703,72]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4.691,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[234,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT051.81-CATALISADOR - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT051.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT051.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[71,280]]></det-peso>
<det-valor><![CDATA[3.611,48]]></det-valor>
<det-valor-medio><![CDATA[902,87]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.611,48]]></det-base-icms>
<det-valor-icms><![CDATA[433,38]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.611,48]]></det-base-ipi>
<det-valor-ipi><![CDATA[117,37]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.178,10]]></det-base-pis>
<det-valor-pis><![CDATA[20,66]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.178,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[95,34]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,078]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[52,313]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[50,666]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141103/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49168/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,06]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[27,56]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06247-METALESP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06247]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALESP]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[RIO BRANCO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[902,87]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[845,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[211,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV071.81-REDUTOR PREMIUM MT - REF.:18,0]]></det-produto>
<det-cod-produto><![CDATA[010SV071.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PREMIUM MT - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV071.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PREMIUM MT - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[90,720]]></det-peso>
<det-valor><![CDATA[2.106,12]]></det-valor>
<det-valor-medio><![CDATA[351,02]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.106,12]]></det-base-icms>
<det-valor-icms><![CDATA[252,73]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.853,39]]></det-base-pis>
<det-valor-pis><![CDATA[12,05]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.853,39]]></det-base-cofins>
<det-valor-cofins><![CDATA[55,60]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,869]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,216]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,216]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141103/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49168/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,79]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[16,07]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06247-METALESP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06247]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALESP]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[RIO BRANCO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[351,02]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[629,02]]></det-custo-medio>
<det-custo-medio-un><![CDATA[104,84]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[511PR002.21-PRIMER ACABAMENTO SINTETICO 51]]></det-produto>
<det-cod-produto><![CDATA[511PR002.21]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER ACABAMENTO SINTETICO 511 PRETO FO]]></det-desc-produto>
<csv-produto><![CDATA[511PR002.21]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER ACABAMENTO SINTETICO 511 PRETO FOSCO - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[82,800]]></det-peso>
<det-valor><![CDATA[2.814,88]]></det-valor>
<det-valor-medio><![CDATA[703,72]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.814,88]]></det-base-icms>
<det-valor-icms><![CDATA[337,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.814,88]]></det-base-ipi>
<det-valor-ipi><![CDATA[91,48]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[04]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[04]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,775]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,101]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,996]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141103/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49168/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,48]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[22,29]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06247-METALESP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06247]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALESP]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[RIO BRANCO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[511-SBR (SINTÉTICO CATALISADO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[703,72]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[938,34]]></det-custo-medio>
<det-custo-medio-un><![CDATA[234,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00027-MICRORAR INFORMATICA ---------" att_pai="Data: 08/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C00027-MICRORAR INFORMATICA ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         6]]></det-tt-qtde>
<det-tt-peso><![CDATA[86,400]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[107,3292]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[29,81]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.554,96]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[259,16]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.554,96]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[186,60]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.554,96]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[101,07]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.368,36]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[8,89]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.368,36]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[41,05]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[29.469,694]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[19,167]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[17,997]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[219,73]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[15,25]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[06.327.037/0001-05]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,32]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[11,87]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00027-MICRORAR INFORMATICA ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         6]]></det-tt-qtde>
<det-tt-peso><![CDATA[86,400]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[107,3292]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[29,81]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.554,96]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[259,16]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.554,96]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[186,60]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.554,96]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[101,07]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.368,36]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[8,89]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.368,36]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[41,05]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[29.469,694]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[19,167]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[17,997]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[219,73]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[15,25]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[06.327.037/0001-05]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,32]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[11,87]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[100SV037.81-THINNER FLEXO -REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[100SV037.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER FLEXO -REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[100SV037.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER FLEXO -REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[86,400]]></det-peso>
<det-valor><![CDATA[1.554,96]]></det-valor>
<det-valor-medio><![CDATA[259,16]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.554,96]]></det-base-icms>
<det-valor-icms><![CDATA[186,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.554,96]]></det-base-ipi>
<det-valor-ipi><![CDATA[101,07]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.368,36]]></det-base-pis>
<det-valor-pis><![CDATA[8,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.368,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[41,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,194]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,167]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,997]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141102/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49257/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,32]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,87]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00027-MICRORAR INFORMATICA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00027]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MICRORAR INFORMATICA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[100-REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[259,16]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[568,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[94,75]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C04017-PACKAGING --------------------" att_pai="Data: 08/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C04017-PACKAGING --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        21]]></det-tt-qtde>
<det-tt-peso><![CDATA[1.220,200]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[1.470,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[408,33]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[30.507,80]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1.452,75]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[30.507,80]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[3.660,94]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[24.584,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[1.597,96]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[26.846,86]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[174,50]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[26.846,86]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[805,40]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[29.472,888]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[26,312]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[25,002]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1.231,76]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[21,19]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[60,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[13.896.054/0001-29]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[25,87]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[232,80]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C04017-PACKAGING --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        21]]></det-tt-qtde>
<det-tt-peso><![CDATA[1.220,200]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[1.470,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[408,33]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[30.507,80]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1.452,75]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[30.507,80]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[3.660,94]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[24.584,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[1.597,96]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[26.846,86]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[174,50]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[26.846,86]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[805,40]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[29.472,888]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[26,312]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[25,002]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1.231,76]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[21,19]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[60,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[13.896.054/0001-29]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[25,87]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[232,80]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[100SV131.85-RETARDADOR FLEXO - REF.: 200 L]]></det-produto>
<det-cod-produto><![CDATA[100SV131.85]]></det-cod-produto>
<det-desc-produto><![CDATA[RETARDADOR FLEXO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[100SV131.85]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR FLEXO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[018/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[664]]></det-peso>
<det-valor><![CDATA[19.832,00]]></det-valor>
<det-valor-medio><![CDATA[4.958,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[19.832,00]]></det-base-icms>
<det-valor-icms><![CDATA[2.379,84]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[19.832,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[1.289,08]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[17.452,16]]></det-base-pis>
<det-valor-pis><![CDATA[113,44]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[17.452,16]]></det-base-cofins>
<det-valor-cofins><![CDATA[523,56]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,952]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,809]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,867]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141119/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49294/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[16,82]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[151,34]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04017-PACKAGING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[26.566]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04017]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PACKAGING]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  20-EMBALAGEM ALIMENTICIA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[100-REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[4.958,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[7.035,11]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.758,78]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[- SOL00012]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[220VZ001.70-VERNIZ DE CORTE FLEXO REALCOP]]></det-produto>
<det-cod-produto><![CDATA[220VZ001.70]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ DE CORTE FLEXO REALCOP - REF .:18]]></det-desc-produto>
<csv-produto><![CDATA[220VZ001.70]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ DE CORTE FLEXO REALCOP - REF .:18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/26]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[232,200]]></det-peso>
<det-valor><![CDATA[5.923,80]]></det-valor>
<det-valor-medio><![CDATA[394,92]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.923,80]]></det-base-icms>
<det-valor-icms><![CDATA[710,86]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[5.212,94]]></det-base-pis>
<det-valor-pis><![CDATA[33,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.212,94]]></det-base-cofins>
<det-valor-cofins><![CDATA[156,39]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,700]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,512]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,512]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141119/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49294/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,02]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[45,20]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04017-PACKAGING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[26.566]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04017]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PACKAGING]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  20-EMBALAGEM ALIMENTICIA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[220-REALCOP]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[394,92]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.198,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[146,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[- SOL0002]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[100SV038.85-THINNER REALSOLV RFX - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[100SV038.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER REALSOLV RFX - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[100SV038.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER REALSOLV RFX - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[324]]></det-peso>
<det-valor><![CDATA[4.752,00]]></det-valor>
<det-valor-medio><![CDATA[2.376,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.752,00]]></det-base-icms>
<det-valor-icms><![CDATA[570,24]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.752,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[308,88]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.181,76]]></det-base-pis>
<det-valor-pis><![CDATA[27,18]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.181,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[125,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,810]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,620]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,667]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141119/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49294/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,03]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[36,26]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04017-PACKAGING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[26.566]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04017]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PACKAGING]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  20-EMBALAGEM ALIMENTICIA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[100-REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.376,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.131,89]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.065,95]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[- SOL00014]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00439-PASTRE --------------------" att_pai="Data: 08/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C00439-PASTRE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[164]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[198,5713]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[55,16]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.200,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[2.200,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.200,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[264,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.936,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[12,58]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.936,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[58,08]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[29.490,350]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[13,415]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[13,415]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1.865,34]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[11,37]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[76.105.436/0001-07]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,87]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[16,79]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00439-PASTRE --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[164]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[198,5713]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[55,16]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.200,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[2.200,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.200,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[264,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.936,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[12,58]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.936,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[58,08]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[29.490,350]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[13,415]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[13,415]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1.865,34]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[11,37]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[76.105.436/0001-07]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,87]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[16,79]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV800.85-REDUTOR USO GERAL - REF.:200,0]]></det-produto>
<det-cod-produto><![CDATA[010SV800.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[117/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[164]]></det-peso>
<det-valor><![CDATA[2.200,00]]></det-valor>
<det-valor-medio><![CDATA[2.200,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.200,00]]></det-base-icms>
<det-valor-icms><![CDATA[264,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.936,00]]></det-base-pis>
<det-valor-pis><![CDATA[12,58]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.936,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[58,08]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,415]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,415]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,415]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141098/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49175/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,87]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[16,79]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00439-PASTRE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[82414]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00439]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PASTRE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.200,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.050,45]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.050,45]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C06341-PERFIPORTAS ------------------" att_pai="Data: 08/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C06341-PERFIPORTAS ------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         5]]></det-tt-qtde>
<det-tt-peso><![CDATA[75,600]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[89,1509]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[24,76]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.559,40]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[311,88]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.559,40]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[187,13]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.559,40]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[101,36]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.372,27]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[8,92]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.372,27]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[41,17]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[29.503,765]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[21,968]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[20,627]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[264,43]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[17,48]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[34.649.507/0001-92]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,32]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[11,90]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C06341-PERFIPORTAS ------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         5]]></det-tt-qtde>
<det-tt-peso><![CDATA[75,600]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[89,1509]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[24,76]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.559,40]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[311,88]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.559,40]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[187,13]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.559,40]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[101,36]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.372,27]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[8,92]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.372,27]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[41,17]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[29.503,765]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[21,968]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[20,627]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[264,43]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[17,48]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[34.649.507/0001-92]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,32]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[11,90]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[75,600]]></det-peso>
<det-valor><![CDATA[1.559,40]]></det-valor>
<det-valor-medio><![CDATA[311,88]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.559,40]]></det-base-icms>
<det-valor-icms><![CDATA[187,13]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.559,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[101,36]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.372,27]]></det-base-pis>
<det-valor-pis><![CDATA[8,92]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.372,27]]></det-base-cofins>
<det-valor-cofins><![CDATA[41,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,393]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,968]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,627]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141096/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49262/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,32]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,90]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06341-PERFIPORTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06341]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PERFIPORTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[311,88]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[531,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[106,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C06849-PIERINO GOTT -----------------" att_pai="Data: 08/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C06849-PIERINO GOTT -----------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         9]]></det-tt-qtde>
<det-tt-peso><![CDATA[161,454]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[162,9999]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[45,27]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[7.337,85]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[815,31]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[7.337,85]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[880,54]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[7.337,85]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[238,48]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[6.457,31]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[41,98]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[6.457,31]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[193,72]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[29.508,158]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[46,926]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[45,449]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[691,29]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[38,53]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[76.515.782/0001-63]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[6,22]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[55,99]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C06849-PIERINO GOTT -----------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         9]]></det-tt-qtde>
<det-tt-peso><![CDATA[161,454]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[162,9999]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[45,27]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[7.337,85]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[815,31]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[7.337,85]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[880,54]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[7.337,85]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[238,48]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[6.457,31]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[41,98]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[6.457,31]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[193,72]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[29.508,158]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[46,926]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[45,449]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[691,29]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[38,53]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[76.515.782/0001-63]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[6,22]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[55,99]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[024PR012.21-REALTHANE 24 PRETO GT SB - REF]]></det-produto>
<det-cod-produto><![CDATA[024PR012.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 PRETO GT SB - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[024PR012.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 PRETO GT SB - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[110,154]]></det-peso>
<det-valor><![CDATA[4.932,78]]></det-valor>
<det-valor-medio><![CDATA[822,13]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.932,78]]></det-base-icms>
<det-valor-icms><![CDATA[591,93]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.932,78]]></det-base-ipi>
<det-valor-ipi><![CDATA[160,32]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.340,85]]></det-base-pis>
<det-valor-pis><![CDATA[28,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.340,85]]></det-base-cofins>
<det-valor-cofins><![CDATA[130,23]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,706]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[46,236]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[44,781]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141097/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49229/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,18]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[37,64]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06849-PIERINO GOTT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06849]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PIERINO GOTT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[822,13]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.516,79]]></det-custo-medio>
<det-custo-medio-un><![CDATA[252,80]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT019.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT019.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT019.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[031/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[51,300]]></det-peso>
<det-valor><![CDATA[2.405,07]]></det-valor>
<det-valor-medio><![CDATA[801,69]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.405,07]]></det-base-icms>
<det-valor-icms><![CDATA[288,61]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.405,07]]></det-base-ipi>
<det-valor-ipi><![CDATA[78,16]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.116,46]]></det-base-pis>
<det-valor-pis><![CDATA[13,76]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.116,46]]></det-base-cofins>
<det-valor-cofins><![CDATA[63,49]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,135]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[48,406]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[46,882]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141097/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49229/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,04]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[18,35]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06849-PIERINO GOTT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06849]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PIERINO GOTT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[801,69]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[664,53]]></det-custo-medio>
<det-custo-medio-un><![CDATA[221,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02690-POTENCIAL AGRO S/A -----------" att_pai="Data: 08/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C02690-POTENCIAL AGRO S/A -----------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        10]]></det-tt-qtde>
<det-tt-peso><![CDATA[33,996]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[30,7208]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[8,54]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.323,42]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[232,34]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.398,93]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[467,80]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.323,42]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[75,51]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.855,62]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[12,06]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.855,62]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[55,67]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[29.531,999]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[70,565]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[68,344]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[178,78]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[52,59]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[12.613.484/0004-76]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,79]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[16,09]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02690-POTENCIAL AGRO S/A -----------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        10]]></det-tt-qtde>
<det-tt-peso><![CDATA[33,996]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[30,7208]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[8,54]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.323,42]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[232,34]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.398,93]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[467,80]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.323,42]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[75,51]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.855,62]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[12,06]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.855,62]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[55,67]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[29.531,999]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[70,565]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[68,344]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[178,78]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[52,59]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[12.613.484/0004-76]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,79]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[16,09]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[579PR002.82-REALTHANE 579 PRETO N 1 BR - R]]></det-produto>
<det-cod-produto><![CDATA[579PR002.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 579 PRETO N 1 BR - REF.: 3,1 L]]></det-desc-produto>
<csv-produto><![CDATA[579PR002.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 579 PRETO N 1 BR - REF.: 3,1 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[13,080]]></det-peso>
<det-valor><![CDATA[999,64]]></det-valor>
<det-valor-medio><![CDATA[249,91]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.032,13]]></det-base-icms>
<det-valor-icms><![CDATA[201,27]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[999,64]]></det-base-ipi>
<det-valor-ipi><![CDATA[32,49]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[798,37]]></det-base-pis>
<det-valor-pis><![CDATA[5,19]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[798,37]]></det-base-cofins>
<det-valor-cofins><![CDATA[23,95]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,727]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[78,909]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[76,425]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141105/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49099/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,77]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,92]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02690-POTENCIAL AGRO S/A]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500100691]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02690]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POTENCIAL AGRO S/A]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[579-REALTHANE 579]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[249,91]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[253,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[63,35]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[579VD005.82-REALTHANE 579 VERDE 10GY 6/6 -]]></det-produto>
<det-cod-produto><![CDATA[579VD005.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 579 VERDE 10GY 6/6 - REF.: 3,1]]></det-desc-produto>
<csv-produto><![CDATA[579VD005.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 579 VERDE 10GY 6/6 - REF.: 3,1L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[20,916]]></det-peso>
<det-valor><![CDATA[1.323,78]]></det-valor>
<det-valor-medio><![CDATA[220,63]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.366,80]]></det-base-icms>
<det-valor-icms><![CDATA[266,53]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.323,78]]></det-base-ipi>
<det-valor-ipi><![CDATA[43,02]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.057,25]]></det-base-pis>
<det-valor-pis><![CDATA[6,87]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.057,25]]></det-base-cofins>
<det-valor-cofins><![CDATA[31,72]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,891]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[65,347]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[63,290]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141105/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49099/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,02]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,17]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02690-POTENCIAL AGRO S/A]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500100691]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02690]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POTENCIAL AGRO S/A]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[579-REALTHANE 579]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[220,63]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[452,70]]></det-custo-medio>
<det-custo-medio-un><![CDATA[75,45]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C01478-RISOTOLANDIA INDUSTR ---------" att_pai="Data: 08/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C01478-RISOTOLANDIA INDUSTR ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[53,820]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[53,6997]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[14,92]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.675,99]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[558,66]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.720,52]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[335,51]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.370,06]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[44,53]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.340,48]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[8,71]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.340,48]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[40,22]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[29.562,617]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[31,968]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[31,141]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[430,51]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[23,99]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[76.900.463/0001-71]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,29]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[11,63]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C01478-RISOTOLANDIA INDUSTR ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[53,820]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[53,6997]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[14,92]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.675,99]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[558,66]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.720,52]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[335,51]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.370,06]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[44,53]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.340,48]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[8,71]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.340,48]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[40,22]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[29.562,617]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[31,968]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[31,141]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[430,51]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[23,99]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[76.900.463/0001-71]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,29]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[11,63]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[027GR003.21-REALUX 27 DF GRAFITE - REF.: 1]]></det-produto>
<det-cod-produto><![CDATA[027GR003.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF GRAFITE - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[027GR003.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF GRAFITE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[38,520]]></det-peso>
<det-valor><![CDATA[1.370,06]]></det-valor>
<det-valor-medio><![CDATA[685,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.414,59]]></det-base-icms>
<det-valor-icms><![CDATA[275,85]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.370,06]]></det-base-ipi>
<det-valor-ipi><![CDATA[44,53]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.094,21]]></det-base-pis>
<det-valor-pis><![CDATA[7,11]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.094,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[32,83]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,362]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,724]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,567]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141100/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49084/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,05]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,49]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01478-RISOTOLANDIA INDUSTR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01478]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RISOTOLANDIA INDUSTR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[685,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[477,68]]></det-custo-medio>
<det-custo-medio-un><![CDATA[238,84]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[061/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[305,93]]></det-valor>
<det-valor-medio><![CDATA[305,93]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[305,93]]></det-base-icms>
<det-valor-icms><![CDATA[59,66]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[246,27]]></det-base-pis>
<det-valor-pis><![CDATA[1,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[246,27]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,39]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,995]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,995]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,995]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141100/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49084/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,24]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,14]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01478-RISOTOLANDIA INDUSTR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01478]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RISOTOLANDIA INDUSTR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[305,93]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[109,32]]></det-custo-medio>
<det-custo-medio-un><![CDATA[109,32]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02468-RKM --------------------" att_pai="Data: 08/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C02468-RKM --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[52,380]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[54,4944]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[15,14]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.701,30]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[567,10]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.701,30]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[204,16]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.497,14]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[9,73]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.497,14]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[44,91]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[29.600,974]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[32,480]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[32,480]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[480,83]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[27,53]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[07.017.129/0001-51]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,44]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[12,98]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02468-RKM --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[52,380]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[54,4944]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[15,14]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.701,30]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[567,10]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.701,30]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[204,16]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.497,14]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[9,73]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.497,14]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[44,91]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[29.600,974]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[32,480]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[32,480]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[480,83]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[27,53]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[07.017.129/0001-51]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,44]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[12,98]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[020VZ023.21-VERNIZ TINGIDOR RKM - REF.:18,]]></det-produto>
<det-cod-produto><![CDATA[020VZ023.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ TINGIDOR RKM - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[020VZ023.21]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ TINGIDOR RKM - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[52,380]]></det-peso>
<det-valor><![CDATA[1.701,30]]></det-valor>
<det-valor-medio><![CDATA[567,10]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.701,30]]></det-base-icms>
<det-valor-icms><![CDATA[204,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.497,14]]></det-base-pis>
<det-valor-pis><![CDATA[9,73]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.497,14]]></det-base-cofins>
<det-valor-cofins><![CDATA[44,91]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,826]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[32,480]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,480]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141091/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49078/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,44]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,98]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02468-RKM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02468]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RKM]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[R00031]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[20 -VERNIZ SINTETICO]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[567,10]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[637,26]]></det-custo-medio>
<det-custo-medio-un><![CDATA[212,42]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C01500-RL PINTURAS ------------------" att_pai="Data: 08/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C01500-RL PINTURAS ------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        20]]></det-tt-qtde>
<det-tt-peso><![CDATA[39,330]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[35,7623]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[9,94]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[4.834,10]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[241,70]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[4.834,10]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[942,65]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.891,45]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[25,30]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.891,45]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[116,75]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[29.611,800]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[122,911]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[122,911]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[187,47]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[95,33]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[20.008.500/0001-87]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[4,10]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[36,89]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C01500-RL PINTURAS ------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        20]]></det-tt-qtde>
<det-tt-peso><![CDATA[39,330]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[35,7623]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[9,94]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[4.834,10]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[241,70]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[4.834,10]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[942,65]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.891,45]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[25,30]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.891,45]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[116,75]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[29.611,800]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[122,911]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[122,911]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[187,47]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[95,33]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[20.008.500/0001-87]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[4,10]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[36,89]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[490VZ002.82-REALPISO EPÓXI 490 SELADOR VN]]></det-produto>
<det-cod-produto><![CDATA[490VZ002.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO EPÓXI 490 SELADOR VN INCOLOR HS]]></det-desc-produto>
<csv-produto><![CDATA[490VZ002.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO EPÓXI 490 SELADOR VN INCOLOR HS - REF.:2,700 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[018/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[30,150]]></det-peso>
<det-valor><![CDATA[3.091,40]]></det-valor>
<det-valor-medio><![CDATA[309,14]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.091,40]]></det-base-icms>
<det-valor-icms><![CDATA[602,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[2.488,58]]></det-base-pis>
<det-valor-pis><![CDATA[16,18]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.488,58]]></det-base-cofins>
<det-valor-cofins><![CDATA[74,66]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,253]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[102,534]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[102,534]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141117/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49250/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,62]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[23,59]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01500-RL PINTURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01500]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RL PINTURAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[FAZENDA RIO GRANDE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[490-REALPISO EPOXI ANV 490]]></det-linha>
<det-ncm><![CDATA[29109090]]></det-ncm>
<det-valor-unit><![CDATA[309,14]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[506,08]]></det-custo-medio>
<det-custo-medio-un><![CDATA[50,61]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[130 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT490.125-CATALISADOR REALPISO 490 - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT490.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPISO 490 - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT490.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPISO 490 - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[034/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[9,180]]></det-peso>
<det-valor><![CDATA[1.742,70]]></det-valor>
<det-valor-medio><![CDATA[174,27]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.742,70]]></det-base-icms>
<det-valor-icms><![CDATA[339,83]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.402,87]]></det-base-pis>
<det-valor-pis><![CDATA[9,12]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.402,87]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,983]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[189,837]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[189,837]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141117/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49250/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,48]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[13,30]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01500-RL PINTURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01500]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RL PINTURAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[FAZENDA RIO GRANDE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[29212990]]></det-ncm>
<det-valor-unit><![CDATA[174,27]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[348,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[34,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[130 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02242-TAURUS HELME -----------------" att_pai="Data: 08/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C02242-TAURUS HELME -----------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         7]]></det-tt-qtde>
<det-tt-peso><![CDATA[122,938]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[126,4668]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[35,13]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[6.341,90]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[905,98]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[6.341,90]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[761,03]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[6.341,90]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[206,12]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[5.580,87]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[36,27]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[5.580,87]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[167,43]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[29.641,036]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[53,263]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[51,586]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[768,16]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[43,73]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[55,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[04.290.323/0001-18]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[5,37]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[48,39]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02242-TAURUS HELME -----------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         7]]></det-tt-qtde>
<det-tt-peso><![CDATA[122,938]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[126,4668]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[35,13]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[6.341,90]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[905,98]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[6.341,90]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[761,03]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[6.341,90]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[206,12]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[5.580,87]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[36,27]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[5.580,87]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[167,43]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[29.641,036]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[53,263]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[51,586]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[768,16]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[43,73]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[55,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[04.290.323/0001-18]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[5,37]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[48,39]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT019.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT019.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT019.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[031/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[85,500]]></det-peso>
<det-valor><![CDATA[4.543,90]]></det-valor>
<det-valor-medio><![CDATA[908,78]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.543,90]]></det-base-icms>
<det-valor-icms><![CDATA[545,27]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.543,90]]></det-base-ipi>
<det-valor-ipi><![CDATA[147,68]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.998,63]]></det-base-pis>
<det-valor-pis><![CDATA[25,99]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.998,63]]></det-base-cofins>
<det-valor-cofins><![CDATA[119,96]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,974]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[54,872]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[53,145]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141092/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48609/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,85]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[34,67]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02242-TAURUS HELME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500886357]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02242]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TAURUS HELME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  16-CAPACETES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[MANDIRITUBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[908,78]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.107,55]]></det-custo-medio>
<det-custo-medio-un><![CDATA[221,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[55,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[167 - 55 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[047AZ016.80-ESMALTE PU AZUL TITAN BRILHANT]]></det-produto>
<det-cod-produto><![CDATA[047AZ016.80]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU AZUL TITAN BRILHANTE - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[047AZ016.80]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU AZUL TITAN BRILHANTE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[37,438]]></det-peso>
<det-valor><![CDATA[1.798,00]]></det-valor>
<det-valor-medio><![CDATA[899,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.798,00]]></det-base-icms>
<det-valor-icms><![CDATA[215,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.798,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[58,44]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.582,24]]></det-base-pis>
<det-valor-pis><![CDATA[10,28]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.582,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[47,47]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,793]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[49,587]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[48,026]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141093/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48607/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,52]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[13,72]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02242-TAURUS HELME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500886348]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02242]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TAURUS HELME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  16-CAPACETES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[MANDIRITUBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[47 -ESMALTE PU PARA ABS]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[899,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[637,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[318,68]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[55,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[167 - 55 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02794-WHB --------------------" att_pai="Data: 08/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C02794-WHB --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         4]]></det-tt-qtde>
<det-tt-peso><![CDATA[836]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[819,3219]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[227,59]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[23.836,26]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[5.959,06]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[23.836,26]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.860,35]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[20.975,91]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[136,34]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[20.975,91]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[629,28]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[29.676,803]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[28,512]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[28,512]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[5.052,57]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[24,17]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[21,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.261.681/0001-04]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[20,21]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[181,89]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02794-WHB --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         4]]></det-tt-qtde>
<det-tt-peso><![CDATA[836]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[819,3219]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[227,59]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[23.836,26]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[5.959,06]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[23.836,26]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.860,35]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[20.975,91]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[136,34]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[20.975,91]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[629,28]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[29.676,803]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[28,512]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[28,512]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[5.052,57]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[24,17]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[21,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.261.681/0001-04]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[20,21]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[181,89]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[022PR500.01-PRIMER IMERSAO PRETO WHB - REF]]></det-produto>
<det-cod-produto><![CDATA[022PR500.01]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER IMERSAO PRETO WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[022PR500.01]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER IMERSAO PRETO WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[496]]></det-peso>
<det-valor><![CDATA[16.259,40]]></det-valor>
<det-valor-medio><![CDATA[8.129,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[16.259,40]]></det-base-icms>
<det-valor-icms><![CDATA[1.951,13]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[14.308,27]]></det-base-pis>
<det-valor-pis><![CDATA[93,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[14.308,27]]></det-base-cofins>
<det-valor-cofins><![CDATA[429,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,390]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[32,781]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,781]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141118/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49347/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[13,79]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[124,07]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[495494]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[22 -REALACK 22]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[8.129,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[5.537,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[2.768,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[340]]></det-peso>
<det-valor><![CDATA[7.576,86]]></det-valor>
<det-valor-medio><![CDATA[3.788,43]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.576,86]]></det-base-icms>
<det-valor-icms><![CDATA[909,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[6.667,64]]></det-base-pis>
<det-valor-pis><![CDATA[43,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.667,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[200,03]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,142]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,285]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,285]]></det-preco-medio-li>
<det-data-movto><![CDATA[08/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141118/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49347/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[6,42]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[57,82]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[495494]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.788,43]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.338,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.169,20]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-flag><![CDATA[]]></det-flag>
</record>
<record att_id="Data: 09/07/2026" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Data: 09/07/2026]]></det-tt-texto>
<det-tt-qtde><![CDATA[     1.026,500]]></det-tt-qtde>
<det-tt-peso><![CDATA[9.247,757]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[66.692,0408]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[18.525,54]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[273.210,02]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[266,15]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[263.457,27]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[30.841,46]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[236,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[27,84]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[230.907,21]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[8.372,95]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[232.615,81]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[1.511,97]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[232.615,81]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[6.978,49]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[29.704,335]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[30,452]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[29,543]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[227,84]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[25,29]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[40,85]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.261.681/0001-04]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[230,35]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[2.073,30]]></det-tt-valor-cbs>
</record>
<record att_id="Cli/For: C01592-ACOMULTI COMERCIO DE ---------" att_pai="Data: 09/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C01592-ACOMULTI COMERCIO DE ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        72]]></det-tt-qtde>
<det-tt-peso><![CDATA[138,720]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[163,2000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[45,33]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.732,64]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[37,95]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.732,64]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[327,91]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.404,73]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[15,63]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.404,73]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[72,14]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[29.704,335]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[19,699]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[19,699]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[32,18]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[16,70]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[05.042.501/0001-54]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,32]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[20,85]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C01592-ACOMULTI COMERCIO DE ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        72]]></det-tt-qtde>
<det-tt-peso><![CDATA[138,720]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[163,2000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[45,33]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.732,64]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[37,95]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.732,64]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[327,91]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.404,73]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[15,63]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.404,73]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[72,14]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[29.704,335]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[19,699]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[19,699]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[32,18]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[16,70]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[05.042.501/0001-54]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,32]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[20,85]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV660.125-REDUTOR REALVIT - REF.:0,900]]></det-produto>
<det-cod-produto><![CDATA[010SV660.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:0,900 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[100/26]]></det-nro-lote>
<det-qtde><![CDATA[48]]></det-qtde>
<det-peso><![CDATA[36,720]]></det-peso>
<det-valor><![CDATA[907,20]]></det-valor>
<det-valor-medio><![CDATA[18,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[907,20]]></det-base-icms>
<det-valor-icms><![CDATA[108,86]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[798,34]]></det-base-pis>
<det-valor-pis><![CDATA[5,19]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[798,34]]></det-base-cofins>
<det-valor-cofins><![CDATA[23,95]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,514]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,706]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,706]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141147/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49355/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,77]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,92]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01592-ACOMULTI COMERCIO DE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01592]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOMULTI COMERCIO DE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CAMBORIU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[18,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[430,05]]></det-custo-medio>
<det-custo-medio-un><![CDATA[8,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.83-REDUTOR REALVIT - REF.:5,000 L]]></det-produto>
<det-cod-produto><![CDATA[010SV660.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[093/26]]></det-nro-lote>
<det-qtde><![CDATA[24]]></det-qtde>
<det-peso><![CDATA[102]]></det-peso>
<det-valor><![CDATA[1.825,44]]></det-valor>
<det-valor-medio><![CDATA[76,06]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.825,44]]></det-base-icms>
<det-valor-icms><![CDATA[219,05]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.606,39]]></det-base-pis>
<det-valor-pis><![CDATA[10,44]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.606,39]]></det-base-cofins>
<det-valor-cofins><![CDATA[48,19]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,745]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,896]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,896]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141147/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49355/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,55]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[13,93]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01592-ACOMULTI COMERCIO DE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01592]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOMULTI COMERCIO DE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CAMBORIU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[76,06]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[858,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[35,75]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C01630-ACOPLAN COMERCIO E R ---------" att_pai="Data: 09/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C01630-ACOPLAN COMERCIO E R ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        52]]></det-tt-qtde>
<det-tt-peso><![CDATA[78,115]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[91,9000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[25,53]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.611,56]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[30,99]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.611,56]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[193,39]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.418,17]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[9,22]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.418,17]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[42,55]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[29.705,594]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[20,631]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[20,631]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[26,27]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[17,49]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[26.525.573/0001-22]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,37]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[12,29]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C01630-ACOPLAN COMERCIO E R ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        52]]></det-tt-qtde>
<det-tt-peso><![CDATA[78,115]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[91,9000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[25,53]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.611,56]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[30,99]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.611,56]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[193,39]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.418,17]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[9,22]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.418,17]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[42,55]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[29.705,594]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[20,631]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[20,631]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[26,27]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[17,49]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[26.525.573/0001-22]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,37]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[12,29]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV660.125-REDUTOR REALVIT - REF.:0,900]]></det-produto>
<det-cod-produto><![CDATA[010SV660.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:0,900 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[093/26]]></det-nro-lote>
<det-qtde><![CDATA[41]]></det-qtde>
<det-peso><![CDATA[31,365]]></det-peso>
<det-valor><![CDATA[774,90]]></det-valor>
<det-valor-medio><![CDATA[18,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[774,90]]></det-base-icms>
<det-valor-icms><![CDATA[92,99]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[681,91]]></det-base-pis>
<det-valor-pis><![CDATA[4,43]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[681,91]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,46]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,602]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,706]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,706]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141145/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49349/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,66]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,91]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01630-ACOPLAN COMERCIO E R]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01630]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOPLAN COMERCIO E R]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BLUMENAU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[18,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[367,33]]></det-custo-medio>
<det-custo-medio-un><![CDATA[8,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.83-REDUTOR REALVIT - REF.:5,000 L]]></det-produto>
<det-cod-produto><![CDATA[010SV660.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[100/26]]></det-nro-lote>
<det-qtde><![CDATA[11]]></det-qtde>
<det-peso><![CDATA[46,750]]></det-peso>
<det-valor><![CDATA[836,66]]></det-valor>
<det-valor-medio><![CDATA[76,06]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[836,66]]></det-base-icms>
<det-valor-icms><![CDATA[100,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[736,26]]></det-base-pis>
<det-valor-pis><![CDATA[4,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[736,26]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,626]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,896]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,896]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141145/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49349/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,71]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,38]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01630-ACOPLAN COMERCIO E R]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01630]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOPLAN COMERCIO E R]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BLUMENAU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[76,06]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[393,25]]></det-custo-medio>
<det-custo-medio-un><![CDATA[35,75]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C05491-BRAVO --------------------" att_pai="Data: 09/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C05491-BRAVO --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1,500]]></det-tt-qtde>
<det-tt-peso><![CDATA[0,580]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[5.800,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[1.611,11]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[4,71]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[3,14]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[29.707,822]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[8,121]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[8,121]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[3,14]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[8,12]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[27.489.998/0001-96]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C05491-BRAVO --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         0,500]]></det-tt-qtde>
<det-tt-peso><![CDATA[0,500]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[5.000,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[1.388,89]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[0,50]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[29.707,822]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[1,000]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[1,000]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1,00]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[1,00]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[27.489.998/0001-96]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV068-DILUENTE UNIVERSAL]]></det-produto>
<det-cod-produto><![CDATA[010SV068]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL]]></det-desc-produto>
<csv-produto><![CDATA[010SV068]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[081/26]]></det-nro-lote>
<det-qtde><![CDATA[0,500]]></det-qtde>
<det-peso><![CDATA[0,500]]></det-peso>
<det-valor><![CDATA[0,50]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141135/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49377/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05491-BRAVO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05491]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRAVO]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[6,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,70]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Grupo:  73-EMBALAGENS --------------------" att_pai="Cli/For: C05491-BRAVO --------------------" >
<det-tt-texto><![CDATA[Grupo:  73-EMBALAGENS --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[0,080]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[800,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[222,22]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[4,21]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[4,21]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[29.709,822]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[52,625]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[52,625]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[4,21]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[52,62]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[27.489.998/0001-96]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[A-50-LATA RETANGULAR BATOQUE 24MM 500ML]]></det-produto>
<det-cod-produto><![CDATA[A-50]]></det-cod-produto>
<det-desc-produto><![CDATA[LATA RETANGULAR BATOQUE 24MM 500ML]]></det-desc-produto>
<csv-produto><![CDATA[A-50]]></csv-produto>
<csv-desc-produto><![CDATA[LATA RETANGULAR BATOQUE 24MM 500ML]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,080]]></det-peso>
<det-valor><![CDATA[4,21]]></det-valor>
<det-valor-medio><![CDATA[4,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[52,625]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[52,625]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[52,625]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141135/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49377/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05491-BRAVO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05491]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRAVO]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[73102990]]></det-ncm>
<det-valor-unit><![CDATA[4,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3,05]]></det-custo-medio>
<det-custo-medio-un><![CDATA[3,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00305-BURNTECH --------------------" att_pai="Data: 09/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C00305-BURNTECH --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        22]]></det-tt-qtde>
<det-tt-peso><![CDATA[434,160]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[387,0360]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[107,51]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[19.247,68]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[874,89]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[19.247,68]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.309,72]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[19.247,68]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[625,55]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[16.937,96]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[110,10]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[16.937,96]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[508,14]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[29.762,447]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[45,774]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[44,333]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[741,80]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[37,58]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[19.814.487/0001-74]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[16,32]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[146,88]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00305-BURNTECH --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        22]]></det-tt-qtde>
<det-tt-peso><![CDATA[434,160]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[387,0360]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[107,51]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[19.247,68]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[874,89]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[19.247,68]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.309,72]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[19.247,68]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[625,55]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[16.937,96]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[110,10]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[16.937,96]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[508,14]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[29.762,447]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[45,774]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[44,333]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[741,80]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[37,58]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[19.814.487/0001-74]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[16,32]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[146,88]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[026GR001.21-REALTERM 26 GRAFITE 300 C - RE]]></det-produto>
<det-cod-produto><![CDATA[026GR001.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTERM 26 GRAFITE 300 C - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[026GR001.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTERM 26 GRAFITE 300 C - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[022/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[210,600]]></det-peso>
<det-valor><![CDATA[9.790,00]]></det-valor>
<det-valor-medio><![CDATA[979,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[9.790,00]]></det-base-icms>
<det-valor-icms><![CDATA[1.174,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[9.790,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[318,18]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[8.615,20]]></det-base-pis>
<det-valor-pis><![CDATA[56,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[8.615,20]]></det-base-cofins>
<det-valor-cofins><![CDATA[258,46]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,799]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[47,997]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[46,486]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141140/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49284/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[8,30]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[74,71]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00305-BURNTECH]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00305]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BURNTECH]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[AGROLANDIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[209,38]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[26 -REALTERM 26 (ALTA TEMPERATURA)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[979,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.814,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[281,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[571CZ007.21-REALTHANE 571 DF CINZA RAL 702]]></det-produto>
<det-cod-produto><![CDATA[571CZ007.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 571 DF CINZA RAL 7024 SB - REF]]></det-desc-produto>
<csv-produto><![CDATA[571CZ007.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 571 DF CINZA RAL 7024 SB - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[118,800]]></det-peso>
<det-valor><![CDATA[5.349,60]]></det-valor>
<det-valor-medio><![CDATA[891,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.349,60]]></det-base-icms>
<det-valor-icms><![CDATA[641,95]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[5.349,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[173,86]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.707,65]]></det-base-pis>
<det-valor-pis><![CDATA[30,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.707,65]]></det-base-cofins>
<det-valor-cofins><![CDATA[141,23]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,749]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[46,494]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[45,030]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141140/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49284/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,54]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[40,82]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00305-BURNTECH]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00305]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BURNTECH]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[AGROLANDIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[114,41]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[571-REALTHANE ACR DF 571]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[891,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.745,39]]></det-custo-medio>
<det-custo-medio-un><![CDATA[457,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT025.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT025.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT025.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[044/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[104,760]]></det-peso>
<det-valor><![CDATA[4.108,08]]></det-valor>
<det-valor-medio><![CDATA[684,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.108,08]]></det-base-icms>
<det-valor-icms><![CDATA[492,97]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.108,08]]></det-base-ipi>
<det-valor-ipi><![CDATA[133,51]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.615,11]]></det-base-pis>
<det-valor-pis><![CDATA[23,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.615,11]]></det-base-cofins>
<det-valor-cofins><![CDATA[108,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,748]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[40,489]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,214]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141140/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49284/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,48]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[31,35]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00305-BURNTECH]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00305]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BURNTECH]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PETER PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[AGROLANDIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-PETER PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PETER PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[87,86]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[684,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.469,97]]></det-custo-medio>
<det-custo-medio-un><![CDATA[245,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C03735-CARLU --------------------" att_pai="Data: 09/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C03735-CARLU --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         6]]></det-tt-qtde>
<det-tt-peso><![CDATA[103,720]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[103,4542]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[28,74]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[6.245,82]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1.040,97]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[29.781,743]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[60,218]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[60,218]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1.040,97]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[60,21]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[02.443.321/0001-96]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[6,25]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[56,20]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C03735-CARLU --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         4]]></det-tt-qtde>
<det-tt-peso><![CDATA[63,720]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[71,7017]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[19,92]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.459,84]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[614,96]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[29.781,743]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[38,604]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[38,604]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[614,96]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[38,60]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[02.443.321/0001-96]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,46]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[22,13]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV255.81-DILUENTE ROLO - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV255.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE ROLO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV255.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE ROLO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,240]]></det-peso>
<det-valor><![CDATA[854,40]]></det-valor>
<det-valor-medio><![CDATA[427,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[050]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[08]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[08]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,127]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,254]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,254]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141131/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49210/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,85]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,69]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03735-CARLU]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03735]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CARLU]]></det-desc-cliente>
<det-nop><![CDATA[5924]]></det-nop>
<det-origem><![CDATA[167-REMESSA P/ INDUSTRIALIZACAO PO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  11-BRINQUEDOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[TOLEDO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00412-TRANSAPUCARANA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[427,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[0,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015AM105.80-LACA ATOXICA AMARELA CARLU - R]]></det-produto>
<det-cod-produto><![CDATA[015AM105.80]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA ATOXICA AMARELA CARLU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[015AM105.80]]></csv-produto>
<csv-desc-produto><![CDATA[LACA ATOXICA AMARELA CARLU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[18,360]]></det-peso>
<det-valor><![CDATA[1.178,24]]></det-valor>
<det-valor-medio><![CDATA[1.178,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[050]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[08]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[08]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[64,174]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[64,174]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[64,174]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141133/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49251/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,18]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,60]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03735-CARLU]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03735]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CARLU]]></det-desc-cliente>
<det-nop><![CDATA[5924]]></det-nop>
<det-origem><![CDATA[167-REMESSA P/ INDUSTRIALIZACAO PO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  11-BRINQUEDOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[TOLEDO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00412-TRANSAPUCARANA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1.178,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[0,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV255.81-DILUENTE ROLO - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV255.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE ROLO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV255.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE ROLO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[427,20]]></det-valor>
<det-valor-medio><![CDATA[427,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[050]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[08]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[08]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[28,254]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,254]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,254]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141133/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49251/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,43]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,84]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03735-CARLU]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03735]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CARLU]]></det-desc-cliente>
<det-nop><![CDATA[5924]]></det-nop>
<det-origem><![CDATA[167-REMESSA P/ INDUSTRIALIZACAO PO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  11-BRINQUEDOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[TOLEDO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00412-TRANSAPUCARANA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[427,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[0,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Grupo:   3-BASE UV --------------------" att_pai="Cli/For: C03735-CARLU --------------------" >
<det-tt-texto><![CDATA[Grupo:   3-BASE UV --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[40]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[31,7525]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[8,82]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.785,98]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1.892,99]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[29.888,298]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[94,650]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[94,650]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1.892,99]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[94,64]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[02.443.321/0001-96]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,79]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[34,07]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[045VM003.21-PRIMER UV VERMELHO CARLU - REF]]></det-produto>
<det-cod-produto><![CDATA[045VM003.21]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER UV VERMELHO CARLU - REF.: 20KG]]></det-desc-produto>
<csv-produto><![CDATA[045VM003.21]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER UV VERMELHO CARLU - REF.: 20KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[20]]></det-peso>
<det-valor><![CDATA[2.215,95]]></det-valor>
<det-valor-medio><![CDATA[2.215,95]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[050]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[08]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[08]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[110,798]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[110,798]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[110,798]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141131/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49210/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,22]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[19,94]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03735-CARLU]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03735]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CARLU]]></det-desc-cliente>
<det-nop><![CDATA[5924]]></det-nop>
<det-origem><![CDATA[167-REMESSA P/ INDUSTRIALIZACAO PO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  11-BRINQUEDOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[TOLEDO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00412-TRANSAPUCARANA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  3-BASE UV]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[45 -PRIMER UV]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[2.215,95]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[0,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[045AZ003.21-PRIMER UV AZUL CARLU ATX - REF]]></det-produto>
<det-cod-produto><![CDATA[045AZ003.21]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER UV AZUL CARLU ATX - REF.: 20 KG]]></det-desc-produto>
<csv-produto><![CDATA[045AZ003.21]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER UV AZUL CARLU ATX - REF.: 20 KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[20]]></det-peso>
<det-valor><![CDATA[1.570,03]]></det-valor>
<det-valor-medio><![CDATA[1.570,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[050]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[08]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[08]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[78,502]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[78,502]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[78,502]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141131/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49210/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,57]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,13]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03735-CARLU]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03735]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CARLU]]></det-desc-cliente>
<det-nop><![CDATA[5924]]></det-nop>
<det-origem><![CDATA[167-REMESSA P/ INDUSTRIALIZACAO PO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  11-BRINQUEDOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[TOLEDO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00412-TRANSAPUCARANA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  3-BASE UV]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[45 -PRIMER UV]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1.570,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[0,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C05244-EUROTECH --------------------" att_pai="Data: 09/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C05244-EUROTECH --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[       145]]></det-tt-qtde>
<det-tt-peso><![CDATA[593,942]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[566,2595]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[157,30]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[25.366,68]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[174,94]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[25.366,68]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[3.044,01]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[25.366,68]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[915,02]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[22.322,67]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[145,08]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[22.322,67]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[669,68]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[30.077,598]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[44,250]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[42,709]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[148,33]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[36,21]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[60,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.367.536/0001-02]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[21,51]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[193,57]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C05244-EUROTECH --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[       145]]></det-tt-qtde>
<det-tt-peso><![CDATA[593,942]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[566,2595]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[157,30]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[25.366,68]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[174,94]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[25.366,68]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[3.044,01]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[25.366,68]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[915,02]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[22.322,67]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[145,08]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[22.322,67]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[669,68]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[30.077,598]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[44,250]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[42,709]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[148,33]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[36,21]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[60,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.367.536/0001-02]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[21,51]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[193,57]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT004.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT004.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[054/26]]></det-nro-lote>
<det-qtde><![CDATA[37]]></det-qtde>
<det-peso><![CDATA[32,301]]></det-peso>
<det-valor><![CDATA[3.278,20]]></det-valor>
<det-valor-medio><![CDATA[88,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.278,20]]></det-base-icms>
<det-valor-icms><![CDATA[393,39]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.278,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[106,54]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.884,81]]></det-base-pis>
<det-valor-pis><![CDATA[18,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.884,81]]></det-base-cofins>
<det-valor-cofins><![CDATA[86,54]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,832]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[104,787]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[101,489]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141126/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48996/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,78]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[25,02]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05244-EUROTECH]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05244]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EUROTECH]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  28-FORNOS E SECAGEM INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[88,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[623,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,85]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT025.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT025.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT025.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[031/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[6,800]]></det-peso>
<det-valor><![CDATA[456,40]]></det-valor>
<det-valor-medio><![CDATA[57,05]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[456,40]]></det-base-icms>
<det-valor-icms><![CDATA[54,77]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[456,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[14,83]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[401,63]]></det-base-pis>
<det-valor-pis><![CDATA[2,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[401,63]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,662]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[69,299]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[67,118]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141126/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48996/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,39]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,48]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05244-EUROTECH]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05244]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EUROTECH]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  28-FORNOS E SECAGEM INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[57,05]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[118,17]]></det-custo-medio>
<det-custo-medio-un><![CDATA[14,77]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[074/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[76,500]]></det-peso>
<det-valor><![CDATA[1.563,65]]></det-valor>
<det-valor-medio><![CDATA[312,73]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.563,65]]></det-base-icms>
<det-valor-icms><![CDATA[187,64]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.563,65]]></det-base-ipi>
<det-valor-ipi><![CDATA[101,64]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.376,01]]></det-base-pis>
<det-valor-pis><![CDATA[8,94]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.376,01]]></det-base-cofins>
<det-valor-cofins><![CDATA[41,28]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,353]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,768]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,440]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141126/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48996/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,33]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,93]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05244-EUROTECH]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05244]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EUROTECH]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  28-FORNOS E SECAGEM INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[312,73]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[645,73]]></det-custo-medio>
<det-custo-medio-un><![CDATA[129,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[60,480]]></det-peso>
<det-valor><![CDATA[1.224,00]]></det-valor>
<det-valor-medio><![CDATA[306,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.224,00]]></det-base-icms>
<det-valor-icms><![CDATA[146,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.224,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[79,56]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.077,12]]></det-base-pis>
<det-valor-pis><![CDATA[7,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.077,12]]></det-base-cofins>
<det-valor-cofins><![CDATA[32,31]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,388]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,554]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,238]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141126/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48996/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,04]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,34]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05244-EUROTECH]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05244]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EUROTECH]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  28-FORNOS E SECAGEM INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[306,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[425,17]]></det-custo-medio>
<det-custo-medio-un><![CDATA[106,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[033CZ005.82-REALTHANE 33 GR DF CINZA RAL 7]]></det-produto>
<det-cod-produto><![CDATA[033CZ005.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 33 GR DF CINZA RAL 7004 - REF.]]></det-desc-produto>
<csv-produto><![CDATA[033CZ005.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 33 GR DF CINZA RAL 7004 - REF.: 2,7 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/25]]></det-nro-lote>
<det-qtde><![CDATA[37]]></det-qtde>
<det-peso><![CDATA[142,857]]></det-peso>
<det-valor><![CDATA[4.933,95]]></det-valor>
<det-valor-medio><![CDATA[133,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.933,95]]></det-base-icms>
<det-valor-icms><![CDATA[592,07]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.933,95]]></det-base-ipi>
<det-valor-ipi><![CDATA[160,35]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.341,88]]></det-base-pis>
<det-valor-pis><![CDATA[28,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.341,88]]></det-base-cofins>
<det-valor-cofins><![CDATA[130,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,963]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,660]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,538]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141126/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48996/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,18]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[37,65]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05244-EUROTECH]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05244]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EUROTECH]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  28-FORNOS E SECAGEM INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[33 -REALTHANE 33 GR DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[133,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.910,29]]></det-custo-medio>
<det-custo-medio-un><![CDATA[51,63]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[026PT002.21-REALTERM 26 600 ALUMINIO - REF]]></det-produto>
<det-cod-produto><![CDATA[026PT002.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTERM 26 600 ALUMINIO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[026PT002.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTERM 26 600 ALUMINIO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/26]]></det-nro-lote>
<det-qtde><![CDATA[7]]></det-qtde>
<det-peso><![CDATA[123,480]]></det-peso>
<det-valor><![CDATA[7.789,18]]></det-valor>
<det-valor-medio><![CDATA[1.112,74]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.789,18]]></det-base-icms>
<det-valor-icms><![CDATA[934,70]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[7.789,18]]></det-base-ipi>
<det-valor-ipi><![CDATA[253,15]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[6.854,48]]></det-base-pis>
<det-valor-pis><![CDATA[44,55]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.854,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[205,63]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,304]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[65,131]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[63,080]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141126/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48996/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[6,60]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[59,44]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05244-EUROTECH]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[2800]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05244]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EUROTECH]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  28-FORNOS E SECAGEM INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[26 -REALTERM 26 (ALTA TEMPERATURA)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1.112,74]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.973,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[424,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577AM003.82-REALTHANE 577 DF AMARELO RAL 1]]></det-produto>
<det-cod-produto><![CDATA[577AM003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF AMARELO RAL 1023 - REF.]]></det-desc-produto>
<csv-produto><![CDATA[577AM003.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF AMARELO RAL 1023 - REF.: 2,7 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[66,960]]></det-peso>
<det-valor><![CDATA[2.632,80]]></det-valor>
<det-valor-medio><![CDATA[131,64]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.632,80]]></det-base-icms>
<det-valor-icms><![CDATA[315,94]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.632,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[85,57]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.316,86]]></det-base-pis>
<det-valor-pis><![CDATA[15,06]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.316,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[69,51]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,029]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[40,597]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,319]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141126/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48996/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,23]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[20,09]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05244-EUROTECH]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[2800]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05244]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EUROTECH]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  28-FORNOS E SECAGEM INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[131,64]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.052,78]]></det-custo-medio>
<det-custo-medio-un><![CDATA[52,64]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577LJ006.82-REALTHANE 577 DF LARANJA RAL 2]]></det-produto>
<det-cod-produto><![CDATA[577LJ006.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF LARANJA RAL 2009 - REF.]]></det-desc-produto>
<csv-produto><![CDATA[577LJ006.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF LARANJA RAL 2009 - REF.: 2,7 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[17]]></det-qtde>
<det-peso><![CDATA[53,244]]></det-peso>
<det-valor><![CDATA[2.148,80]]></det-valor>
<det-valor-medio><![CDATA[126,40]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.148,80]]></det-base-icms>
<det-valor-icms><![CDATA[257,86]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.148,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[69,84]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.890,94]]></det-base-pis>
<det-valor-pis><![CDATA[12,29]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.890,94]]></det-base-cofins>
<det-valor-cofins><![CDATA[56,73]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,451]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,669]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,358]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141126/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48996/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,82]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[16,40]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05244-EUROTECH]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[2800]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05244]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EUROTECH]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  28-FORNOS E SECAGEM INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[126,40]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[931,55]]></det-custo-medio>
<det-custo-medio-un><![CDATA[54,80]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577AZ011.82-REALTHANE 577 DF AZUL RAL 5007]]></det-produto>
<det-cod-produto><![CDATA[577AZ011.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF AZUL RAL 5007 - REF.: 2]]></det-desc-produto>
<csv-produto><![CDATA[577AZ011.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF AZUL RAL 5007 - REF.: 2,7L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[31,320]]></det-peso>
<det-valor><![CDATA[1.339,70]]></det-valor>
<det-valor-medio><![CDATA[133,97]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.339,70]]></det-base-icms>
<det-valor-icms><![CDATA[160,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.339,70]]></det-base-ipi>
<det-valor-ipi><![CDATA[43,54]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.178,94]]></det-base-pis>
<det-valor-pis><![CDATA[7,66]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.178,94]]></det-base-cofins>
<det-valor-cofins><![CDATA[35,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,416]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[44,165]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[42,775]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141126/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48996/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,14]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,22]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05244-EUROTECH]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[2800]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05244]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EUROTECH]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  28-FORNOS E SECAGEM INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[133,97]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[480,60]]></det-custo-medio>
<det-custo-medio-un><![CDATA[48,06]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C06395-FORMA FORTE ------------------" att_pai="Data: 09/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C06395-FORMA FORTE ------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[       218]]></det-tt-qtde>
<det-tt-peso><![CDATA[2.328,336]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[1.920,3868]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[533,44]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[101.542,98]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[465,79]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[101.542,98]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[12.185,16]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[100.814,07]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[3.276,45]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[89.357,82]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[580,83]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[89.357,82]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[2.680,73]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[30.117,996]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[45,019]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[43,612]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[394,93]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[36,97]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[32.259.015/0001-65]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[86,09]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[774,85]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C06395-FORMA FORTE ------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[       218]]></det-tt-qtde>
<det-tt-peso><![CDATA[2.328,336]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[1.920,3868]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[533,44]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[101.542,98]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[465,79]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[101.542,98]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[12.185,16]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[100.814,07]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[3.276,45]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[89.357,82]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[580,83]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[89.357,82]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[2.680,73]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[30.117,996]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[45,019]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[43,612]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[394,93]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[36,97]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[32.259.015/0001-65]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[86,09]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[774,85]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[027AM044.80-REALUX 27 DF AMARELO SEGURANÇA]]></det-produto>
<det-cod-produto><![CDATA[027AM044.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF AMARELO SEGURANÇA 5Y 8/12 -]]></det-desc-produto>
<csv-produto><![CDATA[027AM044.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF AMARELO SEGURANÇA 5Y 8/12 - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[42,120]]></det-peso>
<det-valor><![CDATA[1.618,26]]></det-valor>
<det-valor-medio><![CDATA[809,13]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.618,26]]></det-base-icms>
<det-valor-icms><![CDATA[194,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.618,26]]></det-base-ipi>
<det-valor-ipi><![CDATA[52,59]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.424,07]]></det-base-pis>
<det-valor-pis><![CDATA[9,26]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.424,07]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,72]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,834]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,669]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[38,420]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141148/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49306/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,37]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,35]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06395-FORMA FORTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[23345/1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06395]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORMA FORTE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[809,13]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[571,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[285,68]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[027AZ018.21-REALUX 27 DF AZUL RAL 5010 - R]]></det-produto>
<det-cod-produto><![CDATA[027AZ018.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF AZUL RAL 5010 - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[027AZ018.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF AZUL RAL 5010 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[77,040]]></det-peso>
<det-valor><![CDATA[2.967,52]]></det-valor>
<det-valor-medio><![CDATA[741,88]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.967,52]]></det-base-icms>
<det-valor-icms><![CDATA[356,10]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.967,52]]></det-base-ipi>
<det-valor-ipi><![CDATA[96,44]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.611,42]]></det-base-pis>
<det-valor-pis><![CDATA[16,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.611,42]]></det-base-cofins>
<det-valor-cofins><![CDATA[78,34]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,942]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,771]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[38,519]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141148/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49094/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,52]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[22,64]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06395-FORMA FORTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06395]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORMA FORTE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[741,88]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.145,76]]></det-custo-medio>
<det-custo-medio-un><![CDATA[286,44]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024AM060.21-REALTHANE 24 AMARELO SEGUR F.F]]></det-produto>
<det-cod-produto><![CDATA[024AM060.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 AMARELO SEGUR F.F. - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[024AM060.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 AMARELO SEGUR F.F. - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[36]]></det-qtde>
<det-peso><![CDATA[709,524]]></det-peso>
<det-valor><![CDATA[27.957,96]]></det-valor>
<det-valor-medio><![CDATA[776,61]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[27.957,96]]></det-base-icms>
<det-valor-icms><![CDATA[3.354,96]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[27.957,96]]></det-base-ipi>
<det-valor-ipi><![CDATA[908,63]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[24.603,00]]></det-base-pis>
<det-valor-pis><![CDATA[159,92]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[24.603,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[738,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,130]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[40,684]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,404]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141148/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49172/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[23,70]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[213,34]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06395-FORMA FORTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[23305/1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06395]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORMA FORTE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[776,61]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[10.097,88]]></det-custo-medio>
<det-custo-medio-un><![CDATA[280,50]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[061/26]]></det-nro-lote>
<det-qtde><![CDATA[18]]></det-qtde>
<det-peso><![CDATA[314,280]]></det-peso>
<det-valor><![CDATA[16.466,40]]></det-valor>
<det-valor-medio><![CDATA[914,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[16.466,40]]></det-base-icms>
<det-valor-icms><![CDATA[1.975,97]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[16.466,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[535,16]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[14.490,43]]></det-base-pis>
<det-valor-pis><![CDATA[94,19]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[14.490,43]]></det-base-cofins>
<det-valor-cofins><![CDATA[434,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,005]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[54,097]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[52,394]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141148/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49172/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[13,96]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[125,65]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06395-FORMA FORTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[23305/2]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06395]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORMA FORTE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[914,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4.877,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[270,98]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[252AM001.82-WASH PRIMER 252 AMARELO - REF.]]></det-produto>
<det-cod-produto><![CDATA[252AM001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[WASH PRIMER 252 AMARELO - REF.: 2,7L]]></det-desc-produto>
<csv-produto><![CDATA[252AM001.82]]></csv-produto>
<csv-desc-produto><![CDATA[WASH PRIMER 252 AMARELO - REF.: 2,7L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[39]]></det-qtde>
<det-peso><![CDATA[100,035]]></det-peso>
<det-valor><![CDATA[4.386,33]]></det-valor>
<det-valor-medio><![CDATA[112,47]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.386,33]]></det-base-icms>
<det-valor-icms><![CDATA[526,36]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.386,33]]></det-base-ipi>
<det-valor-ipi><![CDATA[142,56]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.859,97]]></det-base-pis>
<det-valor-pis><![CDATA[25,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.859,97]]></det-base-cofins>
<det-valor-cofins><![CDATA[115,80]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,160]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[45,273]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[43,848]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141148/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49172/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,72]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[33,47]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06395-FORMA FORTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[23305/3]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06395]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORMA FORTE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[252-WASH PRIMER 252]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[112,47]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.491,34]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT252.86-CATALISADOR WASH PRIMER 252 -]]></det-produto>
<det-cod-produto><![CDATA[030CT252.86]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR WASH PRIMER 252 - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT252.86]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR WASH PRIMER 252 - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/26]]></det-nro-lote>
<det-qtde><![CDATA[39]]></det-qtde>
<det-peso><![CDATA[30,537]]></det-peso>
<det-valor><![CDATA[728,91]]></det-valor>
<det-valor-medio><![CDATA[18,69]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[728,91]]></det-base-icms>
<det-valor-icms><![CDATA[87,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[641,44]]></det-base-pis>
<det-valor-pis><![CDATA[4,17]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[641,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,24]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,612]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,870]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,870]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141148/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49172/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,62]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,56]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06395-FORMA FORTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[23305/4]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06395]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORMA FORTE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[03 -CATALISADOR ÁCIDO]]></det-linha>
<det-ncm><![CDATA[29291029]]></det-ncm>
<det-valor-unit><![CDATA[18,69]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[256,30]]></det-custo-medio>
<det-custo-medio-un><![CDATA[6,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[039AM016.21-REALPOXI 39 PRIMER EPOXI AMARE]]></det-produto>
<det-cod-produto><![CDATA[039AM016.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 39 PRIMER EPOXI AMARELO 5Y8/12]]></det-desc-produto>
<csv-produto><![CDATA[039AM016.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 39 PRIMER EPOXI AMARELO 5Y8/12 - REF.: 13,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[40]]></det-qtde>
<det-peso><![CDATA[815,400]]></det-peso>
<det-valor><![CDATA[38.335,20]]></det-valor>
<det-valor-medio><![CDATA[958,38]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[38.335,20]]></det-base-icms>
<det-valor-icms><![CDATA[4.600,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[38.335,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[1.245,89]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[33.734,98]]></det-base-pis>
<det-valor-pis><![CDATA[219,28]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[33.734,98]]></det-base-cofins>
<det-valor-cofins><![CDATA[1.012,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,213]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[48,542]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[47,014]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141148/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49172/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[32,50]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[292,53]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06395-FORMA FORTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[23305/5]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06395]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORMA FORTE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[39 -REALPOXI 39 (PRIMER EPOXI)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[958,38]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[12.102,82]]></det-custo-medio>
<det-custo-medio-un><![CDATA[302,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT014.122-CATALISADOR EPOXI - REF.: 4,5]]></det-produto>
<det-cod-produto><![CDATA[030CT014.122]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT014.122]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[40]]></det-qtde>
<det-peso><![CDATA[239,400]]></det-peso>
<det-valor><![CDATA[9.082,40]]></det-valor>
<det-valor-medio><![CDATA[227,06]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[9.082,40]]></det-base-icms>
<det-valor-icms><![CDATA[1.089,89]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[9.082,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[295,18]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[7.992,51]]></det-base-pis>
<det-valor-pis><![CDATA[51,95]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.992,51]]></det-base-cofins>
<det-valor-cofins><![CDATA[239,78]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,979]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,171]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,938]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141148/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49172/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[7,70]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[69,31]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06395-FORMA FORTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[23305/6]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06395]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORMA FORTE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39073019]]></det-ncm>
<det-valor-unit><![CDATA[227,06]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.204,73]]></det-custo-medio>
<det-custo-medio-un><![CDATA[55,12]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02349-INDUMEC --------------------" att_pai="Data: 09/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C02349-INDUMEC --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         9]]></det-tt-qtde>
<det-tt-peso><![CDATA[58,572]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[61,1141]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[16,97]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.524,95]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[169,43]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.524,95]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[182,99]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[910,57]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[29,60]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.341,96]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[8,71]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.341,96]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[40,25]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[30.155,871]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[26,541]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[26,035]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[143,66]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[22,07]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[76.541.515/0001-60]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,29]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[11,64]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02349-INDUMEC --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         9]]></det-tt-qtde>
<det-tt-peso><![CDATA[58,572]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[61,1141]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[16,97]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.524,95]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[169,43]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.524,95]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[182,99]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[910,57]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[29,60]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.341,96]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[8,71]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.341,96]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[40,25]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[30.155,871]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[26,541]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[26,035]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[143,66]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[22,07]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[76.541.515/0001-60]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,29]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[11,64]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[046/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[614,38]]></det-valor>
<det-valor-medio><![CDATA[307,19]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[614,38]]></det-base-icms>
<det-valor-icms><![CDATA[73,73]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[540,65]]></det-base-pis>
<det-valor-pis><![CDATA[3,51]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[540,65]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,22]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,039]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,078]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,078]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141125/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49030/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,52]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,69]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02349-INDUMEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[12705 - C]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02349]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INDUMEC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[307,19]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[218,64]]></det-custo-medio>
<det-custo-medio-un><![CDATA[109,32]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[011AM020.82-REALUX 11 AMARELO SEG REALFIX]]></det-produto>
<det-cod-produto><![CDATA[011AM020.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 AMARELO SEG REALFIX - REF.: 3,]]></det-desc-produto>
<csv-produto><![CDATA[011AM020.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 AMARELO SEG REALFIX - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[7,632]]></det-peso>
<det-valor><![CDATA[306,62]]></det-valor>
<det-valor-medio><![CDATA[153,31]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[306,62]]></det-base-icms>
<det-valor-icms><![CDATA[36,79]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[306,62]]></det-base-ipi>
<det-valor-ipi><![CDATA[9,97]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[269,83]]></det-base-pis>
<det-valor-pis><![CDATA[1,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[269,83]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,741]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,482]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,176]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141125/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49030/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,26]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,34]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02349-INDUMEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[12705 - C]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02349]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INDUMEC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[153,31]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[112,86]]></det-custo-medio>
<det-custo-medio-un><![CDATA[56,43]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[111CZ014.82-REALUX 111 CINZA RAL 7032 SB -]]></det-produto>
<det-cod-produto><![CDATA[111CZ014.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 111 CINZA RAL 7032 SB - REF.:3,60]]></det-desc-produto>
<csv-produto><![CDATA[111CZ014.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 111 CINZA RAL 7032 SB - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[20,340]]></det-peso>
<det-valor><![CDATA[603,95]]></det-valor>
<det-valor-medio><![CDATA[120,79]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[603,95]]></det-base-icms>
<det-valor-icms><![CDATA[72,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[603,95]]></det-base-ipi>
<det-valor-ipi><![CDATA[19,63]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[531,48]]></det-base-pis>
<det-valor-pis><![CDATA[3,45]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[531,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,94]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,131]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,658]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,693]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141125/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49030/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,51]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,61]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02349-INDUMEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[12705 - C]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02349]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INDUMEC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[111-REALUX 111]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[120,79]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[232,45]]></det-custo-medio>
<det-custo-medio-un><![CDATA[46,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C04275-INFRATEL --------------------" att_pai="Data: 09/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C04275-INFRATEL --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        93]]></det-tt-qtde>
<det-tt-peso><![CDATA[247,347]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[227,7126]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[63,25]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[9.810,99]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[105,49]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[9.810,99]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.177,32]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[9.810,99]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[353,89]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[8.633,67]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[56,11]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[8.633,67]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[259,01]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[30.192,782]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[41,096]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[39,665]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[89,44]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[33,63]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[00.335.817/0001-10]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[8,31]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[74,86]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C04275-INFRATEL --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        93]]></det-tt-qtde>
<det-tt-peso><![CDATA[247,347]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[227,7126]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[63,25]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[9.810,99]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[105,49]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[9.810,99]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.177,32]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[9.810,99]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[353,89]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[8.633,67]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[56,11]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[8.633,67]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[259,01]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[30.192,782]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[41,096]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[39,665]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[89,44]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[33,63]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[00.335.817/0001-10]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[8,31]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[74,86]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT313.125-CATALISADOR ALIFATICO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[030CT313.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT313.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[39]]></det-qtde>
<det-peso><![CDATA[31,590]]></det-peso>
<det-valor><![CDATA[1.867,71]]></det-valor>
<det-valor-medio><![CDATA[47,89]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.867,71]]></det-base-icms>
<det-valor-icms><![CDATA[224,13]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.867,71]]></det-base-ipi>
<det-valor-ipi><![CDATA[60,70]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.643,58]]></det-base-pis>
<det-valor-pis><![CDATA[10,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.643,58]]></det-base-cofins>
<det-valor-cofins><![CDATA[49,31]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,565]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[61,045]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[59,123]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141137/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49148/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,58]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,25]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04275-INFRATEL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[32270]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04275]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INFRATEL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  57-TELECOMUNICACOES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[47,89]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[466,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[11,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[074/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[1.077,78]]></det-valor>
<det-valor-medio><![CDATA[359,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.077,78]]></det-base-icms>
<det-valor-icms><![CDATA[129,33]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.077,78]]></det-base-ipi>
<det-valor-ipi><![CDATA[70,06]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[948,45]]></det-base-pis>
<det-valor-pis><![CDATA[6,16]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[948,45]]></det-base-cofins>
<det-valor-cofins><![CDATA[28,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,335]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,007]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,481]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141137/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49148/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,91]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,22]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04275-INFRATEL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[32270]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04275]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INFRATEL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  57-TELECOMUNICACOES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[359,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[387,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[129,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[575LJ070.82-REALTHANE 575 DF GALV LARANJA]]></det-produto>
<det-cod-produto><![CDATA[575LJ070.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 575 DF GALV LARANJA LS - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[575LJ070.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 575 DF GALV LARANJA LS - REF.: 2,7L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[36]]></det-qtde>
<det-peso><![CDATA[122,472]]></det-peso>
<det-valor><![CDATA[4.912,20]]></det-valor>
<det-valor-medio><![CDATA[136,45]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.912,20]]></det-base-icms>
<det-valor-icms><![CDATA[589,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.912,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[159,65]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.322,74]]></det-base-pis>
<det-valor-pis><![CDATA[28,10]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.322,74]]></det-base-cofins>
<det-valor-cofins><![CDATA[129,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,150]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,412]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,109]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141137/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49148/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,16]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[37,48]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04275-INFRATEL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[32270]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04275]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INFRATEL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  57-TELECOMUNICACOES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[575-REALTHANE 575 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[136,45]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.773,93]]></det-custo-medio>
<det-custo-medio-un><![CDATA[49,28]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[575BR070.82-REALTHANE 575 DF GALV BRANCO L]]></det-produto>
<det-cod-produto><![CDATA[575BR070.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 575 DF GALV BRANCO LS - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[575BR070.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 575 DF GALV BRANCO LS - REF.: 2,7L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[47,385]]></det-peso>
<det-valor><![CDATA[1.953,30]]></det-valor>
<det-valor-medio><![CDATA[130,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.953,30]]></det-base-icms>
<det-valor-icms><![CDATA[234,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.953,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[63,48]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.718,90]]></det-base-pis>
<det-valor-pis><![CDATA[11,17]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.718,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[51,57]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,837]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,562]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[41,222]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141137/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49148/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,66]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,91]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04275-INFRATEL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[32270]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04275]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INFRATEL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  57-TELECOMUNICACOES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[575-REALTHANE 575 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[130,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[792,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[52,83]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C06737-LDM URNAS --------------------" att_pai="Data: 09/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C06737-LDM URNAS --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         6]]></det-tt-qtde>
<det-tt-peso><![CDATA[103,680]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[107,0411]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[29,73]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.280,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[380,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.280,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[273,60]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.280,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[74,10]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.006,40]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[13,04]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.006,40]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[60,19]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[30.206,669]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[22,705]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[21,991]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[322,19]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[18,64]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[07.508.028/0001-83]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,93]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[17,40]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C06737-LDM URNAS --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         6]]></det-tt-qtde>
<det-tt-peso><![CDATA[103,680]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[107,0411]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[29,73]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.280,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[380,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.280,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[273,60]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.280,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[74,10]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.006,40]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[13,04]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.006,40]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[60,19]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[30.206,669]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[22,705]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[21,991]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[322,19]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[18,64]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[07.508.028/0001-83]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,93]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[17,40]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[020VZ024.80-VERNIZ SINTETICO BRILHANTE URN]]></det-produto>
<det-cod-produto><![CDATA[020VZ024.80]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ SINTETICO BRILHANTE URNAS - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[020VZ024.80]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ SINTETICO BRILHANTE URNAS - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[103,680]]></det-peso>
<det-valor><![CDATA[2.280,00]]></det-valor>
<det-valor-medio><![CDATA[380,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.280,00]]></det-base-icms>
<det-valor-icms><![CDATA[273,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.280,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[74,10]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.006,40]]></det-base-pis>
<det-valor-pis><![CDATA[13,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.006,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[60,19]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,784]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,705]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,991]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141136/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49106/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,93]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[17,40]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06737-LDM URNAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06737]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LDM URNAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  62-URNAS FUNERARIAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[20 -VERNIZ SINTETICO]]></det-linha>
<det-ncm><![CDATA[32089029]]></det-ncm>
<det-valor-unit><![CDATA[380,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.154,63]]></det-custo-medio>
<det-custo-medio-un><![CDATA[192,44]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00398-LFDF TINTAS INDUSTRI ---------" att_pai="Data: 09/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C00398-LFDF TINTAS INDUSTRI ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        14]]></det-tt-qtde>
<det-tt-peso><![CDATA[11,331]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[12,1196]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[3,36]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[192,95]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[13,78]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[192,95]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[23,16]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[236,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[27,84]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[151,51]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[4,92]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[169,79]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[1,10]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[169,79]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[5,09]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[30.210,453]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[19,920]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[17,029]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[11,68]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[14,43]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[90,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[48.831.828/0001-18]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,16]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[1,46]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00398-LFDF TINTAS INDUSTRI ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        14]]></det-tt-qtde>
<det-tt-peso><![CDATA[11,331]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[12,1196]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[3,36]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[192,95]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[13,78]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[192,95]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[23,16]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[236,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[27,84]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[151,51]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[4,92]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[169,79]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[1,10]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[169,79]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[5,09]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[30.210,453]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[19,920]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[17,029]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[11,68]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[14,43]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[90,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[48.831.828/0001-18]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,16]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[1,46]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT004.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT004.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[054/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[6,984]]></det-peso>
<det-valor><![CDATA[141,92]]></det-valor>
<det-valor-medio><![CDATA[17,74]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[141,92]]></det-base-icms>
<det-valor-icms><![CDATA[17,03]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[221,06]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[26,08]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[141,92]]></det-base-ipi>
<det-valor-ipi><![CDATA[4,61]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[124,89]]></det-base-pis>
<det-valor-pis><![CDATA[0,81]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[124,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[3,75]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,089]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,715]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,321]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141121/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49371/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,12]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,08]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[17,74]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[134,80]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,85]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT252.86-CATALISADOR WASH PRIMER 252 -]]></det-produto>
<det-cod-produto><![CDATA[030CT252.86]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR WASH PRIMER 252 - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT252.86]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR WASH PRIMER 252 - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[3,132]]></det-peso>
<det-valor><![CDATA[27,72]]></det-valor>
<det-valor-medio><![CDATA[6,93]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[27,72]]></det-base-icms>
<det-valor-icms><![CDATA[3,33]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[24,39]]></det-base-pis>
<det-valor-pis><![CDATA[0,16]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[24,39]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,73]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,212]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,851]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,851]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141121/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49371/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,02]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,21]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[03 -CATALISADOR ÁCIDO]]></det-linha>
<det-ncm><![CDATA[29291029]]></det-ncm>
<det-valor-unit><![CDATA[6,93]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[26,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[6,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT353.50-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT353.50]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,45L]]></det-desc-produto>
<csv-produto><![CDATA[030CT353.50]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,45L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,414]]></det-peso>
<det-valor><![CDATA[9,59]]></det-valor>
<det-valor-medio><![CDATA[9,59]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[9,59]]></det-base-icms>
<det-valor-icms><![CDATA[1,15]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[14,94]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[1,76]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[9,59]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,31]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[8,44]]></det-base-pis>
<det-valor-pis><![CDATA[0,05]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[8,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[28,164]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,164]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,164]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141122/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49367/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,01]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,07]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[9,59]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[8,59]]></det-custo-medio>
<det-custo-medio-un><![CDATA[8,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.125-REALSOLV PU 280 - REF.: 0,9L]]></det-produto>
<det-cod-produto><![CDATA[010SV280.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.125]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,801]]></det-peso>
<det-valor><![CDATA[13,72]]></det-valor>
<det-valor-medio><![CDATA[13,72]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[13,72]]></det-base-icms>
<det-valor-icms><![CDATA[1,65]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[12,07]]></det-base-pis>
<det-valor-pis><![CDATA[0,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[12,07]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,36]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,129]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,129]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,129]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141122/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49367/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,01]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,10]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[13,72]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[10,05]]></det-custo-medio>
<det-custo-medio-un><![CDATA[10,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C92579-M G M COM --------------------" att_pai="Data: 09/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C92579-M G M COM --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        11]]></det-tt-qtde>
<det-tt-peso><![CDATA[323,640]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[378,0813]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[105,02]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[6.009,57]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[546,32]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[6.009,57]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[721,14]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.241,35]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[145,69]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[5.288,43]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[34,37]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[5.288,43]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[158,66]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[30.261,047]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[19,019]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[18,569]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[463,21]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[15,74]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[37,33]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[80.854.680/0001-40]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[5,09]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[45,86]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C92579-M G M COM --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        11]]></det-tt-qtde>
<det-tt-peso><![CDATA[323,640]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[378,0813]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[105,02]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[6.009,57]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[546,32]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[6.009,57]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[721,14]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.241,35]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[145,69]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[5.288,43]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[34,37]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[5.288,43]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[158,66]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[30.261,047]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[19,019]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[18,569]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[463,21]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[15,74]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[37,33]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[80.854.680/0001-40]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[5,09]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[45,86]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[200AM021.70-TINTA FX AMARELO CROMIA BOPP -]]></det-produto>
<det-cod-produto><![CDATA[200AM021.70]]></det-cod-produto>
<det-desc-produto><![CDATA[TINTA FX AMARELO CROMIA BOPP - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[200AM021.70]]></csv-produto>
<csv-desc-produto><![CDATA[TINTA FX AMARELO CROMIA BOPP - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[98,280]]></det-peso>
<det-valor><![CDATA[2.278,68]]></det-valor>
<det-valor-medio><![CDATA[379,78]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.278,68]]></det-base-icms>
<det-valor-icms><![CDATA[273,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.005,24]]></det-base-pis>
<det-valor-pis><![CDATA[13,03]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.005,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[60,16]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,864]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,186]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,186]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141127/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49227/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,93]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[17,39]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C92579-M G M COM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C92579]]></det-cod-cliente>
<det-desc-cliente><![CDATA[M G M COM]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  21-EMBALAGEM DECORATIVA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[200-REALBAG]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[379,78]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.160,60]]></det-custo-medio>
<det-custo-medio-un><![CDATA[193,43]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[37,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[366 - 28, 35, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[200MG003.70-TINTA FX BOPP MAGENTA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[200MG003.70]]></det-cod-produto>
<det-desc-produto><![CDATA[TINTA FX BOPP MAGENTA - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[200MG003.70]]></csv-produto>
<csv-desc-produto><![CDATA[TINTA FX BOPP MAGENTA - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[33,840]]></det-peso>
<det-valor><![CDATA[886,62]]></det-valor>
<det-valor-medio><![CDATA[443,31]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[886,62]]></det-base-icms>
<det-valor-icms><![CDATA[106,39]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[780,23]]></det-base-pis>
<det-valor-pis><![CDATA[5,07]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[780,23]]></det-base-cofins>
<det-valor-cofins><![CDATA[23,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,100]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,200]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,200]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141127/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49227/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,75]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,77]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C92579-M G M COM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C92579]]></det-cod-cliente>
<det-desc-cliente><![CDATA[M G M COM]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  21-EMBALAGEM DECORATIVA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[200-REALBAG]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[443,31]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[475,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[237,74]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[37,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[366 - 28, 35, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[100SV044.85-THINNER FX PAPEL CROMIA REALSO]]></det-produto>
<det-cod-produto><![CDATA[100SV044.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER FX PAPEL CROMIA REALSOLV - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[100SV044.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER FX PAPEL CROMIA REALSOLV - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[162]]></det-peso>
<det-valor><![CDATA[2.241,35]]></det-valor>
<det-valor-medio><![CDATA[2.241,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.241,35]]></det-base-icms>
<det-valor-icms><![CDATA[268,96]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.241,35]]></det-base-ipi>
<det-valor-ipi><![CDATA[145,69]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.972,39]]></det-base-pis>
<det-valor-pis><![CDATA[12,82]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.972,39]]></det-base-cofins>
<det-valor-cofins><![CDATA[59,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,735]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,735]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,835]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141127/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49227/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,90]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[17,10]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C92579-M G M COM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C92579]]></det-cod-cliente>
<det-desc-cliente><![CDATA[M G M COM]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  21-EMBALAGEM DECORATIVA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[100-REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.241,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.056,82]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.056,82]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[37,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[366 - 28, 35, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[100SV013.81-REDUTOR ANTIBLUSHING UNIVERSAL]]></det-produto>
<det-cod-produto><![CDATA[100SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR ANTIBLUSHING UNIVERSAL - REF.: 1]]></det-desc-produto>
<csv-produto><![CDATA[100SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR ANTIBLUSHING UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[29,520]]></det-peso>
<det-valor><![CDATA[602,92]]></det-valor>
<det-valor-medio><![CDATA[301,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[602,92]]></det-base-icms>
<det-valor-icms><![CDATA[72,35]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[530,57]]></det-base-pis>
<det-valor-pis><![CDATA[3,45]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[530,57]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,92]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,212]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,424]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,424]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141127/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49227/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,51]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,60]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C92579-M G M COM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C92579]]></det-cod-cliente>
<det-desc-cliente><![CDATA[M G M COM]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  21-EMBALAGEM DECORATIVA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[100-REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[301,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[289,84]]></det-custo-medio>
<det-custo-medio-un><![CDATA[144,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[37,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[366 - 28, 35, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C04657-MADELAR --------------------" att_pai="Data: 09/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C04657-MADELAR --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        11]]></det-tt-qtde>
<det-tt-peso><![CDATA[940]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[1.080,8454]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[300,23]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[15.468,04]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1.406,18]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[15.468,04]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.082,77]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[12.713,50]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[826,38]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[14.385,27]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[93,50]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[14.385,27]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[431,56]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[30.302,958]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[17,334]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[16,455]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1.260,01]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[14,74]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[05.626.431/0001-81]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[13,86]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[124,74]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C04657-MADELAR --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         5]]></det-tt-qtde>
<det-tt-peso><![CDATA[790]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[989,9749]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[274,99]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[12.713,50]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[2.542,70]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[12.713,50]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[889,95]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[12.713,50]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[826,38]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[11.823,55]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[76,85]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[11.823,55]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[354,71]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[30.302,958]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[17,139]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[16,093]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[2.278,39]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[14,42]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[05.626.431/0001-81]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[11,39]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[102,53]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV036.85-DILUENTE RAPIDO ART - REF.: 20]]></det-produto>
<det-cod-produto><![CDATA[010SV036.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE RAPIDO ART - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV036.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE RAPIDO ART - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[022/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[790]]></det-peso>
<det-valor><![CDATA[12.713,50]]></det-valor>
<det-valor-medio><![CDATA[2.542,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[12.713,50]]></det-base-icms>
<det-valor-icms><![CDATA[889,95]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[12.713,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[826,38]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[11.823,55]]></det-base-pis>
<det-valor-pis><![CDATA[76,85]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[11.823,55]]></det-base-cofins>
<det-valor-cofins><![CDATA[354,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,427]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,139]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,093]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141142/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49223/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[11,39]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[102,53]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04657-MADELAR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04657]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MADELAR]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  35-PORTAS E JANELAS MADEIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  2-NORDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[PE]]></det-estado>
<det-cidade><![CDATA[BELO JARDIM]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[3-CIF+FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[441,47]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.542,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[5.179,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.035,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Grupo:   2-BASE AGUA --------------------" att_pai="Cli/For: C04657-MADELAR --------------------" >
<det-tt-texto><![CDATA[Grupo:   2-BASE AGUA --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         6]]></det-tt-qtde>
<det-tt-peso><![CDATA[150]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[90,8705]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[25,24]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.754,54]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[459,09]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.754,54]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[192,82]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.561,72]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[16,65]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.561,72]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[76,85]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[30.306,385]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[18,364]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[18,364]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[411,37]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[16,45]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[05.626.431/0001-81]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,47]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[22,21]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[046MR003.70-TINTA BA MARROM MADELAR - REF.]]></det-produto>
<det-cod-produto><![CDATA[046MR003.70]]></det-cod-produto>
<det-desc-produto><![CDATA[TINTA BA MARROM MADELAR - REF.: 25KG]]></det-desc-produto>
<csv-produto><![CDATA[046MR003.70]]></csv-produto>
<csv-desc-produto><![CDATA[TINTA BA MARROM MADELAR - REF.: 25KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[150]]></det-peso>
<det-valor><![CDATA[2.754,54]]></det-valor>
<det-valor-medio><![CDATA[459,09]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.754,54]]></det-base-icms>
<det-valor-icms><![CDATA[192,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.561,72]]></det-base-pis>
<det-valor-pis><![CDATA[16,65]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.561,72]]></det-base-cofins>
<det-valor-cofins><![CDATA[76,85]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,060]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,364]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,364]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141141/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49035/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,47]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[22,21]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04657-MADELAR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04657]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MADELAR]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  35-PORTAS E JANELAS MADEIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  2-NORDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[PE]]></det-estado>
<det-cidade><![CDATA[BELO JARDIM]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[3-CIF+FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[95,65]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[46 -PRIMER BA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[459,09]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[913,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[152,23]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02577-MARCELO METAL ----------------" att_pai="Data: 09/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C02577-MARCELO METAL ----------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        63]]></det-tt-qtde>
<det-tt-peso><![CDATA[110,925]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[130,5000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[36,25]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.219,58]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[35,23]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.219,58]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[266,35]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.953,23]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[12,69]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.953,23]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[58,59]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[30.309,445]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[20,010]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[20,010]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[29,87]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[16,96]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[34.558.733/0001-68]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,88]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[16,94]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02577-MARCELO METAL ----------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        63]]></det-tt-qtde>
<det-tt-peso><![CDATA[110,925]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[130,5000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[36,25]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.219,58]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[35,23]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.219,58]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[266,35]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.953,23]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[12,69]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.953,23]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[58,59]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[30.309,445]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[20,010]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[20,010]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[29,87]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[16,96]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[34.558.733/0001-68]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,88]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[16,94]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV660.125-REDUTOR REALVIT - REF.:0,900]]></det-produto>
<det-cod-produto><![CDATA[010SV660.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:0,900 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[100/26]]></det-nro-lote>
<det-qtde><![CDATA[45]]></det-qtde>
<det-peso><![CDATA[34,425]]></det-peso>
<det-valor><![CDATA[850,50]]></det-valor>
<det-valor-medio><![CDATA[18,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[850,50]]></det-base-icms>
<det-valor-icms><![CDATA[102,06]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[748,44]]></det-base-pis>
<det-valor-pis><![CDATA[4,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[748,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,549]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,706]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,706]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141146/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49356/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,72]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,49]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02577-MARCELO METAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02577]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARCELO METAL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[PALHOCA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[18,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[403,17]]></det-custo-medio>
<det-custo-medio-un><![CDATA[8,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.83-REDUTOR REALVIT - REF.:5,000 L]]></det-produto>
<det-cod-produto><![CDATA[010SV660.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[093/26]]></det-nro-lote>
<det-qtde><![CDATA[18]]></det-qtde>
<det-peso><![CDATA[76,500]]></det-peso>
<det-valor><![CDATA[1.369,08]]></det-valor>
<det-valor-medio><![CDATA[76,06]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.369,08]]></det-base-icms>
<det-valor-icms><![CDATA[164,29]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.204,79]]></det-base-pis>
<det-valor-pis><![CDATA[7,83]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.204,79]]></det-base-cofins>
<det-valor-cofins><![CDATA[36,14]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,994]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,896]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,896]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141146/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49356/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,16]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,45]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02577-MARCELO METAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02577]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARCELO METAL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[PALHOCA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[76,06]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[643,50]]></det-custo-medio>
<det-custo-medio-un><![CDATA[35,75]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C01894-METAL BREY -------------------" att_pai="Data: 09/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C01894-METAL BREY -------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[45,360]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[53,4906]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[14,86]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[747,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[249,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[747,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[89,64]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[747,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[48,56]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[657,36]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[4,27]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[657,36]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[19,72]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[30.310,988]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[17,539]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[16,468]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[211,12]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[13,96]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[75.248.401/0001-64]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,63]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[5,70]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C01894-METAL BREY -------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[45,360]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[53,4906]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[14,86]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[747,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[249,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[747,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[89,64]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[747,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[48,56]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[657,36]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[4,27]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[657,36]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[19,72]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[30.310,988]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[17,539]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[16,468]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[211,12]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[13,96]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[75.248.401/0001-64]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,63]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[5,70]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,360]]></det-peso>
<det-valor><![CDATA[747,00]]></det-valor>
<det-valor-medio><![CDATA[249,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[747,00]]></det-base-icms>
<det-valor-icms><![CDATA[89,64]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[747,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[48,56]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[657,36]]></det-base-pis>
<det-valor-pis><![CDATA[4,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[657,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,72]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,846]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,539]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,468]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141124/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49332/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,63]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,70]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01894-METAL BREY]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01894]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METAL BREY]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[249,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[318,88]]></det-custo-medio>
<det-custo-medio-un><![CDATA[106,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C06477-PADRAO MACED -----------------" att_pai="Data: 09/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C06477-PADRAO MACED -----------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         6]]></det-tt-qtde>
<det-tt-peso><![CDATA[107,370]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[106,5318]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[29,59]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.546,38]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[424,39]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.546,38]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[305,57]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.240,81]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[14,57]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.240,81]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[67,23]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[30.316,834]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[23,716]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[23,716]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[359,83]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[20,10]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[60,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.577.073/0001-03]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,16]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[19,44]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C06477-PADRAO MACED -----------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         6]]></det-tt-qtde>
<det-tt-peso><![CDATA[107,370]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[106,5318]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[29,59]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.546,38]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[424,39]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.546,38]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[305,57]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.240,81]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[14,57]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.240,81]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[67,23]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[30.316,834]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[23,716]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[23,716]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[359,83]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[20,10]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[60,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.577.073/0001-03]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,16]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[19,44]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[020VZ100.80-VERNIZ SINTETICO BRILHANTE - R]]></det-produto>
<det-cod-produto><![CDATA[020VZ100.80]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ SINTETICO BRILHANTE - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[020VZ100.80]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ SINTETICO BRILHANTE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[031/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[53,190]]></det-peso>
<det-valor><![CDATA[1.428,00]]></det-valor>
<det-valor-medio><![CDATA[476,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.428,00]]></det-base-icms>
<det-valor-icms><![CDATA[171,36]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.256,64]]></det-base-pis>
<det-valor-pis><![CDATA[8,17]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.256,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[37,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,949]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,847]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,847]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141128/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49109/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,21]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,90]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06477-PADRAO MACED]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06477]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PADRAO MACED]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   6-ARTESANATO EM MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[20 -VERNIZ SINTETICO]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[476,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[681,27]]></det-custo-medio>
<det-custo-medio-un><![CDATA[227,09]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[019VZ090.21-SELADOR NC FUNDO - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[019VZ090.21]]></det-cod-produto>
<det-desc-produto><![CDATA[SELADOR NC FUNDO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[019VZ090.21]]></csv-produto>
<csv-desc-produto><![CDATA[SELADOR NC FUNDO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[31,680]]></det-peso>
<det-valor><![CDATA[762,46]]></det-valor>
<det-valor-medio><![CDATA[381,23]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[762,46]]></det-base-icms>
<det-valor-icms><![CDATA[91,50]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[670,96]]></det-base-pis>
<det-valor-pis><![CDATA[4,36]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[670,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,13]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,034]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,068]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,068]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141128/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49109/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,65]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,82]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06477-PADRAO MACED]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06477]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PADRAO MACED]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   6-ARTESANATO EM MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[19 -SELADOR NC]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[381,23]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[328,11]]></det-custo-medio>
<det-custo-medio-un><![CDATA[164,06]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[016OC005.80-PRIMER NC OCRE URNAS - REF.: 1]]></det-produto>
<det-cod-produto><![CDATA[016OC005.80]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER NC OCRE URNAS - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[016OC005.80]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER NC OCRE URNAS - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[22,500]]></det-peso>
<det-valor><![CDATA[355,92]]></det-valor>
<det-valor-medio><![CDATA[355,92]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[355,92]]></det-base-icms>
<det-valor-icms><![CDATA[42,71]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[313,21]]></det-base-pis>
<det-valor-pis><![CDATA[2,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[313,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,40]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,819]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,819]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,819]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141128/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49109/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,30]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,72]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06477-PADRAO MACED]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06477]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PADRAO MACED]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   6-ARTESANATO EM MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[16 -PRIMER NC]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[355,92]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[181,15]]></det-custo-medio>
<det-custo-medio-un><![CDATA[181,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00456-PERFECTA --------------------" att_pai="Data: 09/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C00456-PERFECTA --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        14]]></det-tt-qtde>
<det-tt-peso><![CDATA[50,400]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[50,1592]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[13,93]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.874,64]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[276,76]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.874,64]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[464,96]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[3.874,64]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[125,93]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.409,68]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[22,16]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.409,68]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[102,29]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[30.353,636]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[79,376]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[76,878]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[234,65]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[65,18]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[75.118.992/0001-55]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,29]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[29,57]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00456-PERFECTA --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        14]]></det-tt-qtde>
<det-tt-peso><![CDATA[50,400]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[50,1592]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[13,93]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.874,64]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[276,76]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.874,64]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[464,96]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[3.874,64]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[125,93]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.409,68]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[22,16]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.409,68]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[102,29]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[30.353,636]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[79,376]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[76,878]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[234,65]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[65,18]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[75.118.992/0001-55]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,29]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[29,57]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[026PT007.82-REALTERM 26 ALUMINIO 400 C - R]]></det-produto>
<det-cod-produto><![CDATA[026PT007.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTERM 26 ALUMINIO 400 C - REF.: 3,6 L]]></det-desc-produto>
<csv-produto><![CDATA[026PT007.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTERM 26 ALUMINIO 400 C - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[14]]></det-qtde>
<det-peso><![CDATA[50,400]]></det-peso>
<det-valor><![CDATA[3.874,64]]></det-valor>
<det-valor-medio><![CDATA[276,76]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.874,64]]></det-base-icms>
<det-valor-icms><![CDATA[464,96]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.874,64]]></det-base-ipi>
<det-valor-ipi><![CDATA[125,93]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.409,68]]></det-base-pis>
<det-valor-pis><![CDATA[22,16]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.409,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[102,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,669]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[79,376]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[76,878]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141129/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49151/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,29]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[29,57]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00456-PERFECTA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00456]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PERFECTA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[26 -REALTERM 26 (ALTA TEMPERATURA)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[276,76]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.316,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[94,01]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[130 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02488-PRO - COR PINTURAS E ---------" att_pai="Data: 09/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C02488-PRO - COR PINTURAS E ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         8]]></det-tt-qtde>
<det-tt-peso><![CDATA[19,764]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[14,4601]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[4,01]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.031,92]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[128,99]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[30.359,305]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[52,212]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[52,212]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[128,99]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[52,21]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[35.705.767/0001-09]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02488-PRO - COR PINTURAS E ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         8]]></det-tt-qtde>
<det-tt-peso><![CDATA[19,764]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[14,4601]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[4,01]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.031,92]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[128,99]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[30.359,305]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[52,212]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[52,212]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[128,99]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[52,21]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[35.705.767/0001-09]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[490CZ005.82-REALPISO EPOXI AN 490 CINZA N-]]></det-produto>
<det-cod-produto><![CDATA[490CZ005.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO EPOXI AN 490 CINZA N-6,5 BR - R]]></det-desc-produto>
<csv-produto><![CDATA[490CZ005.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO EPOXI AN 490 CINZA N-6,5 BR - REF.:2,700 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[16,092]]></det-peso>
<det-valor><![CDATA[640,40]]></det-valor>
<det-valor-medio><![CDATA[160,10]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[041]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[49]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[49]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,949]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,796]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,796]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141138/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49380/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02488-PRO - COR PINTURAS E]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02488]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PRO - COR PINTURAS E]]></det-desc-cliente>
<det-nop><![CDATA[5910]]></det-nop>
<det-origem><![CDATA[122-REMESSA BRINDE/BONIFICAÇÃO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[490-REALPISO EPOXI ANV 490]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[160,10]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[212,93]]></det-custo-medio>
<det-custo-medio-un><![CDATA[53,23]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT490.140-CATALISADOR REALPISO 490 - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT490.140]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPISO 490 - REF.:0,900 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT490.140]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPISO 490 - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[040/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[3,672]]></det-peso>
<det-valor><![CDATA[391,52]]></det-valor>
<det-valor-medio><![CDATA[97,88]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[041]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[49]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[49]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[26,655]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[106,623]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[106,623]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141138/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49380/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02488-PRO - COR PINTURAS E]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02488]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PRO - COR PINTURAS E]]></det-desc-cliente>
<det-nop><![CDATA[5910]]></det-nop>
<det-origem><![CDATA[122-REMESSA BRINDE/BONIFICAÇÃO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[29212990]]></det-ncm>
<det-valor-unit><![CDATA[97,88]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[114,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[28,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C01473-PROTECOATING -----------------" att_pai="Data: 09/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C01473-PROTECOATING -----------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[       205]]></det-tt-qtde>
<det-tt-peso><![CDATA[1.573,970]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[53.567,0941]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[14.879,75]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[16.668,83]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[81,31]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[16.668,83]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.000,24]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[8.131,27]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[272,96]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[14.668,59]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[95,35]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[14.668,59]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[440,07]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[30.395,909]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[10,764]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[10,590]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[68,94]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[8,97]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[45,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[32.618.868/0001-46]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[14,13]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[127,21]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C01473-PROTECOATING -----------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[       187]]></det-tt-qtde>
<det-tt-peso><![CDATA[1.565,770]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[1.566,2608]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[435,08]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[16.217,05]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[86,72]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[16.217,05]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.946,03]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[7.864,05]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[255,59]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[14.271,02]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[92,76]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[14.271,02]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[428,14]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[30.395,909]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[10,520]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[10,357]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[73,53]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[8,78]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[45,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[32.618.868/0001-46]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[13,75]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[123,76]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[035PR006.80-REALUX 35 PRETO N-1,0 FS - REF]]></det-produto>
<det-cod-produto><![CDATA[035PR006.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 35 PRETO N-1,0 FS - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[035PR006.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 35 PRETO N-1,0 FS - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[64,800]]></det-peso>
<det-valor><![CDATA[1.313,49]]></det-valor>
<det-valor-medio><![CDATA[437,83]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.313,49]]></det-base-icms>
<det-valor-icms><![CDATA[157,62]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.313,49]]></det-base-ipi>
<det-valor-ipi><![CDATA[42,69]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.155,87]]></det-base-pis>
<det-valor-pis><![CDATA[7,51]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.155,87]]></det-base-cofins>
<det-valor-cofins><![CDATA[34,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,976]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,929]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,270]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141150/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49241/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,11]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,02]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[35 -REALUX 35 (SINT EMULSIONADO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[437,83]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[596,30]]></det-custo-medio>
<det-custo-medio-un><![CDATA[198,77]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[035CZ025.80-REALUX 35 CINZA N-6,5 - REF.:]]></det-produto>
<det-cod-produto><![CDATA[035CZ025.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 35 CINZA N-6,5 - REF.: 18LT]]></det-desc-produto>
<csv-produto><![CDATA[035CZ025.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 35 CINZA N-6,5 - REF.: 18LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[95,400]]></det-peso>
<det-valor><![CDATA[2.442,35]]></det-valor>
<det-valor-medio><![CDATA[488,47]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.442,35]]></det-base-icms>
<det-valor-icms><![CDATA[293,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.442,35]]></det-base-ipi>
<det-valor-ipi><![CDATA[79,38]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.149,27]]></det-base-pis>
<det-valor-pis><![CDATA[13,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.149,27]]></det-base-cofins>
<det-valor-cofins><![CDATA[64,48]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,286]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,433]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,601]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141150/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49241/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,07]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[18,64]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[35 -REALUX 35 (SINT EMULSIONADO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[488,47]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[891,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[178,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600CZ024.82-REALVIT 600 PROFISSIONAL CINZA]]></det-produto>
<det-cod-produto><![CDATA[600CZ024.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL CINZA PLATINA B]]></det-desc-produto>
<csv-produto><![CDATA[600CZ024.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL CINZA PLATINA BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[31,680]]></det-peso>
<det-valor><![CDATA[931,36]]></det-valor>
<det-valor-medio><![CDATA[116,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[931,36]]></det-base-icms>
<det-valor-icms><![CDATA[111,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[819,60]]></det-base-pis>
<det-valor-pis><![CDATA[5,33]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[819,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,59]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,674]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,399]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,399]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141150/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49241/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,79]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,11]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[116,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[396,46]]></det-custo-medio>
<det-custo-medio-un><![CDATA[49,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.83-REDUTOR USO GERAL - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV800.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[124/26]]></det-nro-lote>
<det-qtde><![CDATA[120]]></det-qtde>
<det-peso><![CDATA[492]]></det-peso>
<det-valor><![CDATA[6.600,00]]></det-valor>
<det-valor-medio><![CDATA[55,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.600,00]]></det-base-icms>
<det-valor-icms><![CDATA[792,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[5.808,00]]></det-base-pis>
<det-valor-pis><![CDATA[37,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.808,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[174,24]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,111]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,415]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,415]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141150/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49170/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,60]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[50,36]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[55,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.667,89]]></det-custo-medio>
<det-custo-medio-un><![CDATA[30,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.125-REDUTOR REALVIT - REF.:0,900]]></det-produto>
<det-cod-produto><![CDATA[010SV660.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:0,900 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[050/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[4,590]]></det-peso>
<det-valor><![CDATA[130,20]]></det-valor>
<det-valor-medio><![CDATA[21,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[130,20]]></det-base-icms>
<det-valor-icms><![CDATA[15,62]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[114,58]]></det-base-pis>
<det-valor-pis><![CDATA[0,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[114,58]]></det-base-cofins>
<det-valor-cofins><![CDATA[3,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,727]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,366]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,366]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141150/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49275/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,11]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,99]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[21,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[53,75]]></det-custo-medio>
<det-custo-medio-un><![CDATA[8,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.83-REDUTOR REALVIT - REF.:5,000 L]]></det-produto>
<det-cod-produto><![CDATA[010SV660.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[084/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[34]]></det-peso>
<det-valor><![CDATA[691,44]]></det-valor>
<det-valor-medio><![CDATA[86,43]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[691,44]]></det-base-icms>
<det-valor-icms><![CDATA[82,97]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[608,47]]></det-base-pis>
<det-valor-pis><![CDATA[3,96]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[608,47]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,542]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,336]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,336]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141150/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49275/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,59]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,28]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[86,43]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[286,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[35,75]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[301CZ001.80-REALUX PRIMER SERRALHEIRO - RE]]></det-produto>
<det-cod-produto><![CDATA[301CZ001.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX PRIMER SERRALHEIRO - REF.:18,000]]></det-desc-produto>
<csv-produto><![CDATA[301CZ001.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX PRIMER SERRALHEIRO - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[228,600]]></det-peso>
<det-valor><![CDATA[741,10]]></det-valor>
<det-valor-medio><![CDATA[74,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[741,10]]></det-base-icms>
<det-valor-icms><![CDATA[88,93]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[741,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[24,09]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[652,17]]></det-base-pis>
<det-valor-pis><![CDATA[4,24]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[652,17]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,57]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,334]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[3,347]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[3,242]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141150/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49169/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,63]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,66]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[301-RECUPERAÇÃO 301]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[74,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[604,25]]></det-custo-medio>
<det-custo-medio-un><![CDATA[60,43]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[301CZ001.80-REALUX PRIMER SERRALHEIRO - RE]]></det-produto>
<det-cod-produto><![CDATA[301CZ001.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX PRIMER SERRALHEIRO - REF.:18,000]]></det-desc-produto>
<csv-produto><![CDATA[301CZ001.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX PRIMER SERRALHEIRO - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[25]]></det-qtde>
<det-peso><![CDATA[571,500]]></det-peso>
<det-valor><![CDATA[1.852,75]]></det-valor>
<det-valor-medio><![CDATA[74,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.852,75]]></det-base-icms>
<det-valor-icms><![CDATA[222,33]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.852,75]]></det-base-ipi>
<det-valor-ipi><![CDATA[60,21]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.630,42]]></det-base-pis>
<det-valor-pis><![CDATA[10,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.630,42]]></det-base-cofins>
<det-valor-cofins><![CDATA[48,91]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,133]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[3,347]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[3,242]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141150/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49169/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,57]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,14]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[301-RECUPERAÇÃO 301]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[74,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.510,63]]></det-custo-medio>
<det-custo-medio-un><![CDATA[60,43]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[026GR010.21-REALTERM 26 GRAFITE SECAMAQ -]]></det-produto>
<det-cod-produto><![CDATA[026GR010.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTERM 26 GRAFITE SECAMAQ - REF.:18,00]]></det-desc-produto>
<csv-produto><![CDATA[026GR010.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTERM 26 GRAFITE SECAMAQ - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[43,200]]></det-peso>
<det-valor><![CDATA[1.514,36]]></det-valor>
<det-valor-medio><![CDATA[757,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.514,36]]></det-base-icms>
<det-valor-icms><![CDATA[181,72]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.514,36]]></det-base-ipi>
<det-valor-ipi><![CDATA[49,22]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.332,64]]></det-base-pis>
<det-valor-pis><![CDATA[8,66]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.332,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[39,98]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,097]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,194]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,055]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141150/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49283/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,28]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,56]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[26 -REALTERM 26 (ALTA TEMPERATURA)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[757,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[661,88]]></det-custo-medio>
<det-custo-medio-un><![CDATA[330,94]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Grupo:  73-EMBALAGENS --------------------" att_pai="Cli/For: C01473-PROTECOATING -----------------" >
<det-tt-texto><![CDATA[Grupo:  73-EMBALAGENS --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        18]]></det-tt-qtde>
<det-tt-peso><![CDATA[8,200]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[52.000,8333]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[14.444,67]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[451,78]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[25,09]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[451,78]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[54,21]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[267,22]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[17,37]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[397,57]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[2,59]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[397,57]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[11,93]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[30.437,789]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[57,213]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[55,095]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[21,28]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[46,71]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[45,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[32.618.868/0001-46]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,38]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[3,45]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[A-80-LATA BOCA LARGA 18L]]></det-produto>
<det-cod-produto><![CDATA[A-80]]></det-cod-produto>
<det-desc-produto><![CDATA[LATA BOCA LARGA 18L]]></det-desc-produto>
<csv-produto><![CDATA[A-80]]></csv-produto>
<csv-desc-produto><![CDATA[LATA BOCA LARGA 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[4]]></det-peso>
<det-valor><![CDATA[184,56]]></det-valor>
<det-valor-medio><![CDATA[46,14]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[184,56]]></det-base-icms>
<det-valor-icms><![CDATA[22,15]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[162,41]]></det-base-pis>
<det-valor-pis><![CDATA[1,06]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[162,41]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,87]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,535]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[46,140]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[46,140]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141150/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49346/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,16]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,41]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[73102190]]></det-ncm>
<det-valor-unit><![CDATA[46,14]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[75,83]]></det-custo-medio>
<det-custo-medio-un><![CDATA[18,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[A-82-GALAO 3,6L]]></det-produto>
<det-cod-produto><![CDATA[A-82]]></det-cod-produto>
<det-desc-produto><![CDATA[GALAO 3,6L]]></det-desc-produto>
<csv-produto><![CDATA[A-82]]></csv-produto>
<csv-desc-produto><![CDATA[GALAO 3,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[3]]></det-peso>
<det-valor><![CDATA[192,70]]></det-valor>
<det-valor-medio><![CDATA[19,27]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[192,70]]></det-base-icms>
<det-valor-icms><![CDATA[23,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[192,70]]></det-base-ipi>
<det-valor-ipi><![CDATA[12,53]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[169,58]]></det-base-pis>
<det-valor-pis><![CDATA[1,10]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[169,58]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,841]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[68,410]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[64,233]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141150/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49346/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,16]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,47]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[73102190]]></det-ncm>
<det-valor-unit><![CDATA[19,27]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[79,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[7,91]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[A-83-LATA RETANGULAR 5L]]></det-produto>
<det-cod-produto><![CDATA[A-83]]></det-cod-produto>
<det-desc-produto><![CDATA[LATA RETANGULAR 5L]]></det-desc-produto>
<csv-produto><![CDATA[A-83]]></csv-produto>
<csv-desc-produto><![CDATA[LATA RETANGULAR 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[1,200]]></det-peso>
<det-valor><![CDATA[74,52]]></det-valor>
<det-valor-medio><![CDATA[18,63]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[74,52]]></det-base-icms>
<det-valor-icms><![CDATA[8,94]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[74,52]]></det-base-ipi>
<det-valor-ipi><![CDATA[4,84]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[65,58]]></det-base-pis>
<det-valor-pis><![CDATA[0,43]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[65,58]]></det-base-cofins>
<det-valor-cofins><![CDATA[1,97]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,533]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[66,133]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[62,100]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141150/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49346/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,06]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,57]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[73102190]]></det-ncm>
<det-valor-unit><![CDATA[18,63]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[30,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[7,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C06656-RODOGREEN IMPLEMENTO ---------" att_pai="Data: 09/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C06656-RODOGREEN IMPLEMENTO ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[41,040]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[35,1370]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[9,76]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.504,40]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[752,20]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.504,40]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[180,53]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.323,87]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[8,61]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.323,87]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[39,72]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[30.472,698]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[36,657]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[36,657]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[637,77]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[31,08]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[14.177.565/0001-53]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,28]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[11,48]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C06656-RODOGREEN IMPLEMENTO ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[41,040]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[35,1370]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[9,76]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.504,40]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[752,20]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.504,40]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[180,53]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.323,87]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[8,61]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.323,87]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[39,72]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[30.472,698]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[36,657]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[36,657]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[637,77]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[31,08]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[14.177.565/0001-53]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,28]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[11,48]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[822BR005.80-REALUX 822 DF BRANCO REALFIX -]]></det-produto>
<det-cod-produto><![CDATA[822BR005.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 822 DF BRANCO REALFIX - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[822BR005.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 822 DF BRANCO REALFIX - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[41,040]]></det-peso>
<det-valor><![CDATA[1.504,40]]></det-valor>
<det-valor-medio><![CDATA[752,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.504,40]]></det-base-icms>
<det-valor-icms><![CDATA[180,53]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[1.323,87]]></det-base-pis>
<det-valor-pis><![CDATA[8,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.323,87]]></det-base-cofins>
<det-valor-cofins><![CDATA[39,72]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,328]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,657]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,657]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141123/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49160/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,28]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,48]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06656-RODOGREEN IMPLEMENTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06656]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RODOGREEN IMPLEMENTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[822-REALUX 822 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[752,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[623,89]]></det-custo-medio>
<det-custo-medio-un><![CDATA[311,95]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00791-STRAFAZ --------------------" att_pai="Data: 09/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C00791-STRAFAZ --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[452,120]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[394,8542]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[109,69]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[6.324,74]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[3.162,37]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[6.324,74]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[758,97]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[4.178,05]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[135,79]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[5.565,77]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[36,18]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[5.565,77]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[166,97]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[30.491,026]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[14,289]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[13,989]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[2.681,31]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[11,86]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[11.140.419/0001-65]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[5,36]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[48,26]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00791-STRAFAZ --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[452,120]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[394,8542]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[109,69]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[6.324,74]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[3.162,37]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[6.324,74]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[758,97]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[4.178,05]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[135,79]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[5.565,77]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[36,18]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[5.565,77]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[166,97]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[30.491,026]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[14,289]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[13,989]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[2.681,31]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[11,86]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[11.140.419/0001-65]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[5,36]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[48,26]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[014CZ101.85-REALUX 14 PRIMER CINZA RAL 703]]></det-produto>
<det-cod-produto><![CDATA[014CZ101.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 14 PRIMER CINZA RAL 7038 STRAFAZ]]></det-desc-produto>
<csv-produto><![CDATA[014CZ101.85]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 14 PRIMER CINZA RAL 7038 STRAFAZ - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[284]]></det-peso>
<det-valor><![CDATA[4.178,05]]></det-valor>
<det-valor-medio><![CDATA[4.178,05]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.178,05]]></det-base-icms>
<det-valor-icms><![CDATA[501,37]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.178,05]]></det-base-ipi>
<det-valor-ipi><![CDATA[135,79]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.676,68]]></det-base-pis>
<det-valor-pis><![CDATA[23,90]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.676,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[110,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,190]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,190]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,711]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141134/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49208/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,54]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[31,88]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00791-STRAFAZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00791]]></det-cod-cliente>
<det-desc-cliente><![CDATA[STRAFAZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[14 -REALUX 14 (PRIMER SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[4.178,05]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.974,15]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.974,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV047.85-REDUTOR PREMIUM REALFIX - REF.]]></det-produto>
<det-cod-produto><![CDATA[010SV047.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PREMIUM REALFIX - REF.:200,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV047.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PREMIUM REALFIX - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[045/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[168,120]]></det-peso>
<det-valor><![CDATA[2.146,69]]></det-valor>
<det-valor-medio><![CDATA[2.146,69]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.146,69]]></det-base-icms>
<det-valor-icms><![CDATA[257,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.889,09]]></det-base-pis>
<det-valor-pis><![CDATA[12,28]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.889,09]]></det-base-cofins>
<det-valor-cofins><![CDATA[56,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,769]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,769]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,769]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141134/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49208/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,82]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[16,38]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00791-STRAFAZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00791]]></det-cod-cliente>
<det-desc-cliente><![CDATA[STRAFAZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.146,69]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.051,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.051,61]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00976-TGM --------------------" att_pai="Data: 09/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C00976-TGM --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        43]]></det-tt-qtde>
<det-tt-peso><![CDATA[1.089,650]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[1.011,7791]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[281,04]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[33.062,88]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[768,90]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[33.062,88]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[3.967,55]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[33.062,88]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[1.256,70]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[29.095,33]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[189,12]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[29.095,33]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[872,86]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[30.518,985]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[31,496]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[30,343]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[651,93]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[25,72]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[49,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[02.355.505/0001-02]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[28,03]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[252,29]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00976-TGM --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        43]]></det-tt-qtde>
<det-tt-peso><![CDATA[1.089,650]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[1.011,7791]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[281,04]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[33.062,88]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[768,90]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[33.062,88]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[3.967,55]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[33.062,88]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[1.256,70]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[29.095,33]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[189,12]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[29.095,33]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[872,86]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[30.518,985]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[31,496]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[30,343]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[651,93]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[25,72]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[49,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[02.355.505/0001-02]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[28,03]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[252,29]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV011.85-THINNER - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[076/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[336]]></det-peso>
<det-valor><![CDATA[5.605,02]]></det-valor>
<det-valor-medio><![CDATA[2.802,51]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.605,02]]></det-base-icms>
<det-valor-icms><![CDATA[672,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[5.605,02]]></det-base-ipi>
<det-valor-ipi><![CDATA[364,33]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.932,42]]></det-base-pis>
<det-valor-pis><![CDATA[32,06]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.932,42]]></det-base-cofins>
<det-valor-cofins><![CDATA[147,97]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,883]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,766]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,682]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141149/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49220/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,75]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[42,77]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00976-TGM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[47309/1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00976]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TGM]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  19-CONSTRUCAO CIVIL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.802,51]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.117,79]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.058,90]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[49,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[140 - 28, 42, 56, 70 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[039VM101.21-REALPOXI 39 PRIMER VERMELHO OX]]></det-produto>
<det-cod-produto><![CDATA[039VM101.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 39 PRIMER VERMELHO OXIDO - REF.]]></det-desc-produto>
<csv-produto><![CDATA[039VM101.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 39 PRIMER VERMELHO OXIDO - REF.: 13,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[027/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[198,450]]></det-peso>
<det-valor><![CDATA[6.923,40]]></det-valor>
<det-valor-medio><![CDATA[692,34]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.923,40]]></det-base-icms>
<det-valor-icms><![CDATA[830,81]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[6.923,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[225,01]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[6.092,59]]></det-base-pis>
<det-valor-pis><![CDATA[39,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.092,59]]></det-base-cofins>
<det-valor-cofins><![CDATA[182,78]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,602]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,021]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,887]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141149/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49220/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,87]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[52,83]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00976-TGM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[47309/2]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00976]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TGM]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  19-CONSTRUCAO CIVIL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[39 -REALPOXI 39 (PRIMER EPOXI)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[692,34]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.002,20]]></det-custo-medio>
<det-custo-medio-un><![CDATA[200,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[49,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[140 - 28, 42, 56, 70 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT014.122-CATALISADOR EPOXI - REF.: 4,5]]></det-produto>
<det-cod-produto><![CDATA[030CT014.122]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT014.122]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[021/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[35,910]]></det-peso>
<det-valor><![CDATA[1.498,26]]></det-valor>
<det-valor-medio><![CDATA[249,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.498,26]]></det-base-icms>
<det-valor-icms><![CDATA[179,79]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.498,26]]></det-base-ipi>
<det-valor-ipi><![CDATA[48,69]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.318,47]]></det-base-pis>
<det-valor-pis><![CDATA[8,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.318,47]]></det-base-cofins>
<det-valor-cofins><![CDATA[39,55]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,179]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[43,079]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[41,723]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141149/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49220/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,27]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,43]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00976-TGM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[47309/3]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00976]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TGM]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  19-CONSTRUCAO CIVIL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39073019]]></det-ncm>
<det-valor-unit><![CDATA[249,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[330,70]]></det-custo-medio>
<det-custo-medio-un><![CDATA[55,12]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[49,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[140 - 28, 42, 56, 70 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[064/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[87,300]]></det-peso>
<det-valor><![CDATA[4.542,30]]></det-valor>
<det-valor-medio><![CDATA[908,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.542,30]]></det-base-icms>
<det-valor-icms><![CDATA[545,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.542,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[147,62]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.997,22]]></det-base-pis>
<det-valor-pis><![CDATA[25,98]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.997,22]]></det-base-cofins>
<det-valor-cofins><![CDATA[119,92]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,744]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[53,722]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[52,031]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141149/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49220/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,85]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[34,66]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00976-TGM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[47309/4]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00976]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TGM]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  19-CONSTRUCAO CIVIL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[908,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.354,92]]></det-custo-medio>
<det-custo-medio-un><![CDATA[270,98]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[49,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[140 - 28, 42, 56, 70 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024BR008.21-REALTHANE 24 BRANCO RAL 9002 -]]></det-produto>
<det-cod-produto><![CDATA[024BR008.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 BRANCO RAL 9002 - REF.: 18]]></det-desc-produto>
<csv-produto><![CDATA[024BR008.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 BRANCO RAL 9002 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[201,590]]></det-peso>
<det-valor><![CDATA[8.258,10]]></det-valor>
<det-valor-medio><![CDATA[825,81]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.258,10]]></det-base-icms>
<det-valor-icms><![CDATA[990,97]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[8.258,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[268,39]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[7.267,13]]></det-base-pis>
<det-valor-pis><![CDATA[47,24]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.267,13]]></det-base-cofins>
<det-valor-cofins><![CDATA[218,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,229]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,296]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,965]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141149/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49220/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[7,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[63,02]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00976-TGM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[47309/5]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00976]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TGM]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  19-CONSTRUCAO CIVIL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[825,81]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.697,70]]></det-custo-medio>
<det-custo-medio-un><![CDATA[269,77]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[49,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[140 - 28, 42, 56, 70 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[014VM103.21-REALUX 14 PRIMER CR ZN VERMELH]]></det-produto>
<det-cod-produto><![CDATA[014VM103.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 14 PRIMER CR ZN VERMELHO - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[014VM103.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 14 PRIMER CR ZN VERMELHO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[230,400]]></det-peso>
<det-valor><![CDATA[6.235,80]]></det-valor>
<det-valor-medio><![CDATA[623,58]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.235,80]]></det-base-icms>
<det-valor-icms><![CDATA[748,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[6.235,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[202,66]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[5.487,50]]></det-base-pis>
<det-valor-pis><![CDATA[35,67]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.487,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[164,63]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,794]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,945]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,065]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141149/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49220/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,29]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[47,58]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00976-TGM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[47309/6]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00976]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TGM]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  19-CONSTRUCAO CIVIL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[14 -REALUX 14 (PRIMER SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[623,58]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.044,02]]></det-custo-medio>
<det-custo-medio-un><![CDATA[204,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[49,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[140 - 28, 42, 56, 70 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C03498-TORNEARIA VI -----------------" att_pai="Data: 09/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C03498-TORNEARIA VI -----------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        13]]></det-tt-qtde>
<det-tt-peso><![CDATA[123,295]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[125,4299]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[34,84]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.601,50]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[277,03]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.131,20]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[135,74]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.131,20]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[36,76]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[995,46]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[6,47]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[995,46]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[29,86]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[30.556,416]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[29,509]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[29,210]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[263,80]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[27,81]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[10,99]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[04.229.155/0001-55]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,96]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[8,63]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C03498-TORNEARIA VI -----------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        13]]></det-tt-qtde>
<det-tt-peso><![CDATA[123,295]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[125,4299]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[34,84]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.601,50]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[277,03]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.131,20]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[135,74]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.131,20]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[36,76]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[995,46]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[6,47]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[995,46]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[29,86]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[30.556,416]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[29,509]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[29,210]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[263,80]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[27,81]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[10,99]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[04.229.155/0001-55]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,96]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[8,63]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[036VZ110.21-VERNIZ PU 10 UB - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[036VZ110.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ PU 10 UB - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[036VZ110.21]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ PU 10 UB - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[89,095]]></det-peso>
<det-valor><![CDATA[2.470,30]]></det-valor>
<det-valor-medio><![CDATA[494,06]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[050]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[08]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[08]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,545]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,727]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,727]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141143/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[  2430/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03498-TORNEARIA VI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03498]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TORNEARIA VI]]></det-desc-cliente>
<det-nop><![CDATA[6916]]></det-nop>
<det-origem><![CDATA[160-RETORNO DE CONSERTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[RS]]></det-estado>
<det-cidade><![CDATA[PRESIDENTE LUCENA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[      - NAO CADASTRADO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[168,65]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[36 -VERNIZ PU]]></det-linha>
<det-ncm><![CDATA[32082020]]></det-ncm>
<det-valor-unit><![CDATA[494,06]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[692,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[138,48]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT071.83-CATALISADOR PU - REF.: 4,5 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT071.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT071.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[022/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[34,200]]></det-peso>
<det-valor><![CDATA[1.131,20]]></det-valor>
<det-valor-medio><![CDATA[141,40]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.131,20]]></det-base-icms>
<det-valor-icms><![CDATA[135,74]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.131,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[36,76]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[995,46]]></det-base-pis>
<det-valor-pis><![CDATA[6,47]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[995,46]]></det-base-cofins>
<det-valor-cofins><![CDATA[29,86]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,268]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,151]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,076]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141144/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49248/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,96]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,63]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03498-TORNEARIA VI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03498]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TORNEARIA VI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[RS]]></det-estado>
<det-cidade><![CDATA[PRESIDENTE LUCENA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[77,23]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[141,40]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[379,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[47,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C06824-UNIARTE MOLD -----------------" att_pai="Data: 09/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C06824-UNIARTE MOLD -----------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[168]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[200,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[55,56]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.343,76]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[3.343,76]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.343,76]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[401,25]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.942,51]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[19,13]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.942,51]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[88,28]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[30.566,229]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[19,903]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[19,903]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[2.835,10]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[16,87]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[14.437.056/0001-12]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,84]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[25,52]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C06824-UNIARTE MOLD -----------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[168]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[200,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[55,56]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.343,76]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[3.343,76]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.343,76]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[401,25]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.942,51]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[19,13]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.942,51]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[88,28]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[30.566,229]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[19,903]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[19,903]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[2.835,10]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[16,87]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[14.437.056/0001-12]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,84]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[25,52]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV205.85-REDUTOR PU - REF.: 200 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[022/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[168]]></det-peso>
<det-valor><![CDATA[3.343,76]]></det-valor>
<det-valor-medio><![CDATA[3.343,76]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.343,76]]></det-base-icms>
<det-valor-icms><![CDATA[401,25]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.942,51]]></det-base-pis>
<det-valor-pis><![CDATA[19,13]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.942,51]]></det-base-cofins>
<det-valor-cofins><![CDATA[88,28]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,903]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,903]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,903]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141139/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49312/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,84]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[25,52]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06824-UNIARTE MOLD]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06824]]></det-cod-cliente>
<det-desc-cliente><![CDATA[UNIARTE MOLD]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.343,76]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.332,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.332,48]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02529-VILALVA ARTEFATOS EM ---------" att_pai="Data: 09/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C02529-VILALVA ARTEFATOS EM ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         6]]></det-tt-qtde>
<det-tt-peso><![CDATA[103,720]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[103,4542]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[28,74]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[6.245,82]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1.040,97]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[6.245,82]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[749,49]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[6.245,82]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[244,65]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[5.496,33]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[35,73]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[5.496,33]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[164,90]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[30.586,132]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[62,577]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[60,218]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[882,61]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[51,05]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[5,88]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[62.309.955/0001-82]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[5,29]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[47,66]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02529-VILALVA ARTEFATOS EM ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         4]]></det-tt-qtde>
<det-tt-peso><![CDATA[63,720]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[71,7017]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[19,92]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.459,84]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[614,96]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.459,84]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[295,18]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.459,84]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[121,60]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.164,66]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[14,07]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.164,66]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[64,95]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[30.586,132]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[40,512]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[38,604]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[521,41]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[32,73]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[14,93]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[62.309.955/0001-82]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,08]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[18,77]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV255.81-DILUENTE ROLO - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV255.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE ROLO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV255.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE ROLO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,240]]></det-peso>
<det-valor><![CDATA[854,40]]></det-valor>
<det-valor-medio><![CDATA[427,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[854,40]]></det-base-icms>
<det-valor-icms><![CDATA[102,53]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[854,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[55,54]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[751,87]]></det-base-pis>
<det-valor-pis><![CDATA[4,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[751,87]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,56]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,045]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,091]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,254]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141130/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48761/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,72]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,52]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02529-VILALVA ARTEFATOS EM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02529]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VILALVA ARTEFATOS EM]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[TOLEDO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[427,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[229,16]]></det-custo-medio>
<det-custo-medio-un><![CDATA[114,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015AM105.80-LACA ATOXICA AMARELA CARLU - R]]></det-produto>
<det-cod-produto><![CDATA[015AM105.80]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA ATOXICA AMARELA CARLU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[015AM105.80]]></csv-produto>
<csv-desc-produto><![CDATA[LACA ATOXICA AMARELA CARLU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[18,360]]></det-peso>
<det-valor><![CDATA[1.178,24]]></det-valor>
<det-valor-medio><![CDATA[1.178,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.178,24]]></det-base-icms>
<det-valor-icms><![CDATA[141,39]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.178,24]]></det-base-ipi>
<det-valor-ipi><![CDATA[38,29]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.036,85]]></det-base-pis>
<det-valor-pis><![CDATA[6,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.036,85]]></det-base-cofins>
<det-valor-cofins><![CDATA[31,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[66,260]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[66,260]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[64,174]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141132/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49245/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,99]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02529-VILALVA ARTEFATOS EM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02529]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VILALVA ARTEFATOS EM]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[TOLEDO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1.178,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[244,89]]></det-custo-medio>
<det-custo-medio-un><![CDATA[244,89]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[22,88]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV255.81-DILUENTE ROLO - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV255.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE ROLO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV255.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE ROLO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[427,20]]></det-valor>
<det-valor-medio><![CDATA[427,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[427,20]]></det-base-icms>
<det-valor-icms><![CDATA[51,26]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[427,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[27,77]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[375,94]]></det-base-pis>
<det-valor-pis><![CDATA[2,44]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[375,94]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,28]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[30,091]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,091]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,254]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141132/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49245/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,36]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,26]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02529-VILALVA ARTEFATOS EM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02529]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VILALVA ARTEFATOS EM]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[TOLEDO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[427,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[114,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[114,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[22,88]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record att_id="Grupo:   3-BASE UV --------------------" att_pai="Cli/For: C02529-VILALVA ARTEFATOS EM ---------" >
<det-tt-texto><![CDATA[Grupo:   3-BASE UV --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[40]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[31,7525]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[8,82]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.785,98]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1.892,99]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.785,98]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[454,31]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[3.785,98]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[123,05]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.331,67]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[21,66]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.331,67]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[99,95]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[30.697,528]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[97,726]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[94,650]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1.605,03]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[80,25]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[62.309.955/0001-82]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,21]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[28,89]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[045VM003.21-PRIMER UV VERMELHO CARLU - REF]]></det-produto>
<det-cod-produto><![CDATA[045VM003.21]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER UV VERMELHO CARLU - REF.: 20KG]]></det-desc-produto>
<csv-produto><![CDATA[045VM003.21]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER UV VERMELHO CARLU - REF.: 20KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[20]]></det-peso>
<det-valor><![CDATA[2.215,95]]></det-valor>
<det-valor-medio><![CDATA[2.215,95]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.215,95]]></det-base-icms>
<det-valor-icms><![CDATA[265,91]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.215,95]]></det-base-ipi>
<det-valor-ipi><![CDATA[72,02]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.950,04]]></det-base-pis>
<det-valor-pis><![CDATA[12,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.950,04]]></det-base-cofins>
<det-valor-cofins><![CDATA[58,50]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[114,399]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[114,399]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[110,798]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141130/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48761/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,88]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[16,91]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02529-VILALVA ARTEFATOS EM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02529]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VILALVA ARTEFATOS EM]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[TOLEDO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  3-BASE UV]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[45 -PRIMER UV]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[2.215,95]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[539,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[539,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[045AZ003.21-PRIMER UV AZUL CARLU ATX - REF]]></det-produto>
<det-cod-produto><![CDATA[045AZ003.21]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER UV AZUL CARLU ATX - REF.: 20 KG]]></det-desc-produto>
<csv-produto><![CDATA[045AZ003.21]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER UV AZUL CARLU ATX - REF.: 20 KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[20]]></det-peso>
<det-valor><![CDATA[1.570,03]]></det-valor>
<det-valor-medio><![CDATA[1.570,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.570,03]]></det-base-icms>
<det-valor-icms><![CDATA[188,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.570,03]]></det-base-ipi>
<det-valor-ipi><![CDATA[51,03]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.381,63]]></det-base-pis>
<det-valor-pis><![CDATA[8,98]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.381,63]]></det-base-cofins>
<det-valor-cofins><![CDATA[41,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[81,053]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[81,053]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[78,502]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141130/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48761/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,33]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,98]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02529-VILALVA ARTEFATOS EM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02529]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VILALVA ARTEFATOS EM]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[TOLEDO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  3-BASE UV]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[45 -PRIMER UV]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1.570,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[340,64]]></det-custo-medio>
<det-custo-medio-un><![CDATA[340,64]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-flag><![CDATA[]]></det-flag>
</record>
<record att_id="Data: 10/07/2026" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Data: 10/07/2026]]></det-tt-texto>
<det-tt-qtde><![CDATA[       247,600]]></det-tt-qtde>
<det-tt-peso><![CDATA[3.302,191]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[4.073,3308]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[1.131,50]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[119.117,84]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[481,08]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[293,50]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[119.326,36]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[18.486,95]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[69.414,29]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[2.696,17]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[98.737,54]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[641,77]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[98.737,54]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[2.962,12]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[30.892,980]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[36,978]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[36,072]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[391,86]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[29,38]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[32,83]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[62.309.955/0001-82]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[97,03]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[873,43]]></det-tt-valor-cbs>
</record>
<record att_id="Cli/For: C05048-AGUIA EQUIPA -----------------" att_pai="Data: 10/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C05048-AGUIA EQUIPA -----------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[18]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[16,4549]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[4,57]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[649,01]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[649,01]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[30.892,980]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[36,056]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[36,056]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[649,01]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[36,05]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[02.496.236/0001-96]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C05048-AGUIA EQUIPA -----------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[18]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[16,4549]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[4,57]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[649,01]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[649,01]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[30.892,980]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[36,056]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[36,056]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[649,01]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[36,05]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[02.496.236/0001-96]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[035AZ027.80-REALUX 35 AZUL RAL 5019 BR - R]]></det-produto>
<det-cod-produto><![CDATA[035AZ027.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 35 AZUL RAL 5019 BR - REF.:18,000]]></det-desc-produto>
<csv-produto><![CDATA[035AZ027.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 35 AZUL RAL 5019 BR - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[18]]></det-peso>
<det-valor><![CDATA[649,01]]></det-valor>
<det-valor-medio><![CDATA[649,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[050]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[08]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[08]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[36,056]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,056]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,056]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141173/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[  2439/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05048-AGUIA EQUIPA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05048]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AGUIA EQUIPA]]></det-desc-cliente>
<det-nop><![CDATA[5916]]></det-nop>
<det-origem><![CDATA[160-RETORNO DE CONSERTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[      - NAO CADASTRADO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[35 -REALUX 35 (SINT EMULSIONADO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[649,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[136,65]]></det-custo-medio>
<det-custo-medio-un><![CDATA[136,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C05491-BRAVO --------------------" att_pai="Data: 10/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C05491-BRAVO --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        15]]></det-tt-qtde>
<det-tt-peso><![CDATA[167,265]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[130,9556]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[36,38]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[7.266,12]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[484,40]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[7.266,12]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[871,94]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[7.266,12]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[236,14]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[6.394,18]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[41,56]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[6.394,18]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[191,83]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[30.929,036]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[44,853]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[43,441]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[410,71]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[36,83]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[60,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[27.489.998/0001-96]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[6,16]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[55,45]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C05491-BRAVO --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        15]]></det-tt-qtde>
<det-tt-peso><![CDATA[167,265]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[130,9556]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[36,38]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[7.266,12]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[484,40]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[7.266,12]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[871,94]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[7.266,12]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[236,14]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[6.394,18]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[41,56]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[6.394,18]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[191,83]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[30.929,036]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[44,853]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[43,441]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[410,71]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[36,83]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[60,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[27.489.998/0001-96]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[6,16]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[55,45]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[024AM012.21-REALTHANE 24 AMARELO SEGURANCA]]></det-produto>
<det-cod-produto><![CDATA[024AM012.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 AMARELO SEGURANCA SB- REF.:]]></det-desc-produto>
<csv-produto><![CDATA[024AM012.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 AMARELO SEGURANCA SB- REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[64,800]]></det-peso>
<det-valor><![CDATA[2.212,11]]></det-valor>
<det-valor-medio><![CDATA[737,37]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.212,11]]></det-base-icms>
<det-valor-icms><![CDATA[265,45]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.212,11]]></det-base-ipi>
<det-valor-ipi><![CDATA[71,89]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.946,66]]></det-base-pis>
<det-valor-pis><![CDATA[12,65]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.946,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[58,40]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,749]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,247]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,138]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141170/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49317/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,88]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[16,88]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05491-BRAVO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05491]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRAVO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[737,37]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[953,73]]></det-custo-medio>
<det-custo-medio-un><![CDATA[317,91]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[061/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[26,190]]></det-peso>
<det-valor><![CDATA[2.090,88]]></det-valor>
<det-valor-medio><![CDATA[348,48]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.090,88]]></det-base-icms>
<det-valor-icms><![CDATA[250,91]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.090,88]]></det-base-ipi>
<det-valor-ipi><![CDATA[67,95]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.839,97]]></det-base-pis>
<det-valor-pis><![CDATA[11,96]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.839,97]]></det-base-cofins>
<det-valor-cofins><![CDATA[55,20]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,738]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[82,430]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[79,835]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141170/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49317/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,77]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[15,96]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05491-BRAVO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05491]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRAVO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[348,48]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[437,82]]></det-custo-medio>
<det-custo-medio-un><![CDATA[72,97]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[039CZ022.21-REALPOXI 39 PRIMER EPOXI CINZA]]></det-produto>
<det-cod-produto><![CDATA[039CZ022.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 39 PRIMER EPOXI CINZA - REF.: 1]]></det-desc-produto>
<csv-produto><![CDATA[039CZ022.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 39 PRIMER EPOXI CINZA - REF.: 13,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[58,320]]></det-peso>
<det-valor><![CDATA[2.077,17]]></det-valor>
<det-valor-medio><![CDATA[692,39]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.077,17]]></det-base-icms>
<det-valor-icms><![CDATA[249,26]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.077,17]]></det-base-ipi>
<det-valor-ipi><![CDATA[67,51]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.827,91]]></det-base-pis>
<det-valor-pis><![CDATA[11,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.827,91]]></det-base-cofins>
<det-valor-cofins><![CDATA[54,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,258]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,774]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,617]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141170/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49317/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,76]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[15,85]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05491-BRAVO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05491]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRAVO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[39 -REALPOXI 39 (PRIMER EPOXI)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[692,39]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[668,88]]></det-custo-medio>
<det-custo-medio-un><![CDATA[222,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT014.122-CATALISADOR EPOXI - REF.: 4,5]]></det-produto>
<det-cod-produto><![CDATA[030CT014.122]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT014.122]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[021/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[17,955]]></det-peso>
<det-valor><![CDATA[885,96]]></det-valor>
<det-valor-medio><![CDATA[295,32]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[885,96]]></det-base-icms>
<det-valor-icms><![CDATA[106,32]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[885,96]]></det-base-ipi>
<det-valor-ipi><![CDATA[28,79]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[779,64]]></det-base-pis>
<det-valor-pis><![CDATA[5,07]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[779,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[23,39]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,982]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[50,947]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[49,343]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141170/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49317/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,75]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,76]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05491-BRAVO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05491]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRAVO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39073019]]></det-ncm>
<det-valor-unit><![CDATA[295,32]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[172,91]]></det-custo-medio>
<det-custo-medio-un><![CDATA[57,64]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02017-CONDOR --------------------" att_pai="Data: 10/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C02017-CONDOR --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[5,250]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[5,0481]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[1,40]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[100,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[100,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[30.983,763]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[19,048]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[19,048]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[100,00]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[19,04]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[86.046.448/0001-61]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02017-CONDOR --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[5,250]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[5,0481]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[1,40]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[100,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[100,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[30.983,763]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[19,048]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[19,048]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[100,00]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[19,04]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[86.046.448/0001-61]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV069.83-REDUTOR PARA UV - REF.:5,000 L]]></det-produto>
<det-cod-produto><![CDATA[010SV069.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA UV - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV069.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA UV - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[5,250]]></det-peso>
<det-valor><![CDATA[100,00]]></det-valor>
<det-valor-medio><![CDATA[100,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,048]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,048]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,048]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141165/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[  2435/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02017-CONDOR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02017]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CONDOR]]></det-desc-cliente>
<det-nop><![CDATA[6911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  64-PINCEIS EM MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SAO BENTO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[      - NAO CADASTRADO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00023-DISK]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[100,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C01916-COPACOL --------------------" att_pai="Data: 10/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C01916-COPACOL --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        60]]></det-tt-qtde>
<det-tt-peso><![CDATA[629,610]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[531,9900]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[147,78]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[42.828,30]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[713,80]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[44.517,52]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[8.680,92]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[42.828,30]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[1.689,22]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[34.147,38]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[221,96]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[34.147,38]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[1.024,42]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[31.002,811]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[70,707]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[68,024]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[548,35]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[52,25]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[76.093.731/0006-03]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[32,90]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[296,11]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C01916-COPACOL --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        60]]></det-tt-qtde>
<det-tt-peso><![CDATA[629,610]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[531,9900]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[147,78]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[42.828,30]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[713,80]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[44.517,52]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[8.680,92]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[42.828,30]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[1.689,22]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[34.147,38]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[221,96]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[34.147,38]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[1.024,42]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[31.002,811]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[70,707]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[68,024]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[548,35]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[52,25]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[76.093.731/0006-03]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[32,90]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[296,11]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[579BG002.21-REALTHANE 579 BEGE RAL 1015 BR]]></det-produto>
<det-cod-produto><![CDATA[579BG002.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 579 BEGE RAL 1015 BR - REF.: 1]]></det-desc-produto>
<csv-produto><![CDATA[579BG002.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 579 BEGE RAL 1015 BR - REF.: 15,4LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[546,150]]></det-peso>
<det-valor><![CDATA[33.680,40]]></det-valor>
<det-valor-medio><![CDATA[1.122,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[34.775,01]]></det-base-icms>
<det-valor-icms><![CDATA[6.781,13]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[33.680,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[1.094,61]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[26.899,27]]></det-base-pis>
<det-valor-pis><![CDATA[174,85]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[26.899,27]]></det-base-cofins>
<det-valor-cofins><![CDATA[806,98]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,122]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[63,673]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[61,669]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141175/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49138/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[25,92]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[233,26]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01916-COPACOL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4508594143]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01916]]></det-cod-cliente>
<det-desc-cliente><![CDATA[COPACOL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAFELANDIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[579-REALTHANE 579]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1.122,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[8.742,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[291,42]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT579.107-CATALISADOR PU 579 - REF.: 2,]]></det-produto>
<det-cod-produto><![CDATA[030CT579.107]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 2,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT579.107]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 2,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[038/26]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[83,460]]></det-peso>
<det-valor><![CDATA[9.147,90]]></det-valor>
<det-valor-medio><![CDATA[304,93]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[9.742,51]]></det-base-icms>
<det-valor-icms><![CDATA[1.899,79]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[9.147,90]]></det-base-ipi>
<det-valor-ipi><![CDATA[594,61]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[7.248,11]]></det-base-pis>
<det-valor-pis><![CDATA[47,11]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.248,11]]></det-base-cofins>
<det-valor-cofins><![CDATA[217,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,891]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[116,733]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[109,608]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141175/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49138/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[6,98]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[62,85]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01916-COPACOL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4508594143]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01916]]></det-cod-cliente>
<det-desc-cliente><![CDATA[COPACOL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAFELANDIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[304,93]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.487,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[49,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C06910-ELOI --------------------" att_pai="Data: 10/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C06910-ELOI --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[121,500]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[150,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[41,67]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.477,95]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[492,65]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.477,95]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[288,20]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.189,75]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[7,73]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.189,75]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[35,69]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[31.008,824]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[12,164]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[12,164]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[382,11]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[9,43]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[31,50]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[23.732.959/0001-17]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,15]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[10,32]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C06910-ELOI --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[121,500]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[150,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[41,67]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.477,95]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[492,65]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.477,95]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[288,20]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.189,75]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[7,73]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.189,75]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[35,69]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[31.008,824]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[12,164]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[12,164]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[382,11]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[9,43]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[31,50]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[23.732.959/0001-17]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,15]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[10,32]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[100SV076.61-REDUTOR FX REALSOLV - REF.: 50]]></det-produto>
<det-cod-produto><![CDATA[100SV076.61]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR FX REALSOLV - REF.: 50L]]></det-desc-produto>
<csv-produto><![CDATA[100SV076.61]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR FX REALSOLV - REF.: 50L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[035/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[121,500]]></det-peso>
<det-valor><![CDATA[1.477,95]]></det-valor>
<det-valor-medio><![CDATA[492,65]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.477,95]]></det-base-icms>
<det-valor-icms><![CDATA[288,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.189,75]]></det-base-pis>
<det-valor-pis><![CDATA[7,73]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.189,75]]></det-base-cofins>
<det-valor-cofins><![CDATA[35,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,054]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,164]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,164]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141156/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49366/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,15]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,32]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06910-ELOI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06910]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELOI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[100-REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[492,65]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[717,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[239,19]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00806-ETERNIT --------------------" att_pai="Data: 10/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C00806-ETERNIT --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        10]]></det-tt-qtde>
<det-tt-peso><![CDATA[10,080]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[9,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[2,50]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.774,20]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[177,42]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.889,52]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[368,46]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.774,20]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[115,32]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.405,74]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[9,14]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.405,74]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[42,17]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[31.012,878]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[187,452]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[176,012]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[135,44]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[134,36]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[61.092.037/0036-01]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,35]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[12,19]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00806-ETERNIT --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        10]]></det-tt-qtde>
<det-tt-peso><![CDATA[10,080]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[9,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[2,50]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.774,20]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[177,42]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.889,52]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[368,46]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.774,20]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[115,32]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.405,74]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[9,14]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.405,74]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[42,17]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[31.012,878]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[187,452]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[176,012]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[135,44]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[134,36]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[61.092.037/0036-01]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,35]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[12,19]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT338.86-CATALISADOR PARA REALCOAT GEL]]></det-produto>
<det-cod-produto><![CDATA[030CT338.86]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA REALCOAT GEL - REF.: 0,]]></det-desc-produto>
<csv-produto><![CDATA[030CT338.86]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA REALCOAT GEL - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[10,080]]></det-peso>
<det-valor><![CDATA[1.774,20]]></det-valor>
<det-valor-medio><![CDATA[177,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.889,52]]></det-base-icms>
<det-valor-icms><![CDATA[368,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.774,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[115,32]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.405,74]]></det-base-pis>
<det-valor-pis><![CDATA[9,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.405,74]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,745]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[187,452]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[176,012]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141176/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48806/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,35]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,19]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00806-ETERNIT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00806]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ETERNIT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[29096090]]></det-ncm>
<det-valor-unit><![CDATA[177,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[437,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,73]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C05433-FAM NORDESTE -----------------" att_pai="Data: 10/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C05433-FAM NORDESTE -----------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        10]]></det-tt-qtde>
<det-tt-peso><![CDATA[149,400]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[180,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[50,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.499,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[249,90]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[293,50]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.792,50]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[195,48]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.597,02]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[16,88]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.597,02]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[77,91]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[31.031,623]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[18,691]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[16,727]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[220,87]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[14,78]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[30,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[21.034.799/0001-07]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,50]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[22,52]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   4-MATÉRIA PRIMA --------------------" att_pai="Cli/For: C05433-FAM NORDESTE -----------------" >
<det-tt-texto><![CDATA[Grupo:   4-MATÉRIA PRIMA --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        10]]></det-tt-qtde>
<det-tt-peso><![CDATA[149,400]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[180,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[50,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.499,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[249,90]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[293,50]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.792,50]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[195,48]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.597,02]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[16,88]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.597,02]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[77,91]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[31.031,623]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[18,691]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[16,727]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[220,87]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[14,78]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[30,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[21.034.799/0001-07]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,50]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[22,52]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[021SV028.81-ALCOOL HIDRATADO - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[021SV028.81]]></det-cod-produto>
<det-desc-produto><![CDATA[ALCOOL HIDRATADO - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[021SV028.81]]></csv-produto>
<csv-desc-produto><![CDATA[ALCOOL HIDRATADO - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[149,400]]></det-peso>
<det-valor><![CDATA[2.499,00]]></det-valor>
<det-valor-medio><![CDATA[249,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[293,50]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.792,50]]></det-base-icms>
<det-valor-icms><![CDATA[195,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.597,02]]></det-base-pis>
<det-valor-pis><![CDATA[16,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.597,02]]></det-base-cofins>
<det-valor-cofins><![CDATA[77,91]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,869]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,691]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,727]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141162/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49365/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,50]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[22,52]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05433-FAM NORDESTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[10122]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05433]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FAM NORDESTE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00013]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLAUDIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  2-NORDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SE]]></det-estado>
<det-cidade><![CDATA[ESTANCIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00013]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLAUDIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[3-CIF+FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  4-MATÉRIA PRIMA]]></det-grupo>
<det-subgrupo><![CDATA[  7-PRODUTOS CONTROLADOS]]></det-subgrupo>
<det-linha><![CDATA[21 -MATERIA-PRIMA]]></det-linha>
<det-ncm><![CDATA[22071090]]></det-ncm>
<det-valor-unit><![CDATA[249,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[771,50]]></det-custo-medio>
<det-custo-medio-un><![CDATA[77,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[007 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02050-GINASTIC --------------------" att_pai="Data: 10/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C02050-GINASTIC --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        26]]></det-tt-qtde>
<det-tt-peso><![CDATA[26,200]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[17,5492]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[4,88]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[138,28]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[5,31]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[31.033,492]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[5,278]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[5,278]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[5,31]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[5,27]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[03.018.810/0001-63]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02050-GINASTIC --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        25]]></det-tt-qtde>
<det-tt-peso><![CDATA[25]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[17,4825]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[4,86]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[25,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[31.033,492]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[1,000]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[1,000]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1,00]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[1,00]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[03.018.810/0001-63]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[045AZ006-FUNDO AZUL GINASTIC]]></det-produto>
<det-cod-produto><![CDATA[045AZ006]]></det-cod-produto>
<det-desc-produto><![CDATA[FUNDO AZUL GINASTIC]]></det-desc-produto>
<csv-produto><![CDATA[045AZ006]]></csv-produto>
<csv-desc-produto><![CDATA[FUNDO AZUL GINASTIC]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[25]]></det-qtde>
<det-peso><![CDATA[25]]></det-peso>
<det-valor><![CDATA[25,00]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,040]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141158/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49414/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[45 -PRIMER UV]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[388,20]]></det-custo-medio>
<det-custo-medio-un><![CDATA[15,53]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Grupo:  73-EMBALAGENS --------------------" att_pai="Cli/For: C02050-GINASTIC --------------------" >
<det-tt-texto><![CDATA[Grupo:  73-EMBALAGENS --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[1,200]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[0,0667]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[0,02]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[113,28]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[113,28]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[31.033,532]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[94,400]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[94,400]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[113,28]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[94,40]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[03.018.810/0001-63]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[A-21-BALDE 18L]]></det-produto>
<det-cod-produto><![CDATA[A-21]]></det-cod-produto>
<det-desc-produto><![CDATA[BALDE 18L]]></det-desc-produto>
<csv-produto><![CDATA[A-21]]></csv-produto>
<csv-desc-produto><![CDATA[BALDE 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[1,200]]></det-peso>
<det-valor><![CDATA[113,28]]></det-valor>
<det-valor-medio><![CDATA[113,28]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[94,400]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[94,400]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[94,400]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141158/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49414/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[73102190]]></det-ncm>
<det-valor-unit><![CDATA[113,28]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[27,77]]></det-custo-medio>
<det-custo-medio-un><![CDATA[27,77]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C05708-IDAZA --------------------" att_pai="Data: 10/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C05708-IDAZA --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[23,536]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[23,0283]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[6,40]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.282,54]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[427,51]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[31.127,932]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[54,493]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[54,493]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[427,51]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[54,49]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.787.793/0021-47]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,28]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[11,55]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C05708-IDAZA --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[23,536]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[23,0283]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[6,40]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.282,54]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[427,51]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[31.127,932]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[54,493]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[54,493]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[427,51]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[54,49]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.787.793/0021-47]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,28]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[11,55]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[579PR002.80-REALTHANE 579 PRETO N 1 BR- RE]]></det-produto>
<det-cod-produto><![CDATA[579PR002.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 579 PRETO N 1 BR- REF.: 15,4 L]]></det-desc-produto>
<csv-produto><![CDATA[579PR002.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 579 PRETO N 1 BR- REF.: 15,4 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[16,354]]></det-peso>
<det-valor><![CDATA[875,54]]></det-valor>
<det-valor-medio><![CDATA[875,54]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[050]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[08]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[08]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[53,537]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[53,537]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[53,537]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141160/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49413/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,88]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,88]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05708-IDAZA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[086568]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05708]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IDAZA]]></det-desc-cliente>
<det-nop><![CDATA[5924]]></det-nop>
<det-origem><![CDATA[167-REMESSA P/ INDUSTRIALIZACAO PO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  52-QUIMICA E PETROQUIMICA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[579-REALTHANE 579]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[875,54]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[0,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT579.107-CATALISADOR PU 579 - REF.: 2,]]></det-produto>
<det-cod-produto><![CDATA[030CT579.107]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 2,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT579.107]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 2,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[2,782]]></det-peso>
<det-valor><![CDATA[284,00]]></det-valor>
<det-valor-medio><![CDATA[284,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[050]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[08]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[08]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[102,085]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[102,085]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[102,085]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141160/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49413/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,28]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,56]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05708-IDAZA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[086568]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05708]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IDAZA]]></det-desc-cliente>
<det-nop><![CDATA[5924]]></det-nop>
<det-origem><![CDATA[167-REMESSA P/ INDUSTRIALIZACAO PO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  52-QUIMICA E PETROQUIMICA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[284,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[0,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,400]]></det-peso>
<det-valor><![CDATA[123,00]]></det-valor>
<det-valor-medio><![CDATA[123,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[050]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[08]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[08]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[27,955]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,955]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,955]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141160/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49413/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,12]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,11]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05708-IDAZA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[086568]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05708]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IDAZA]]></det-desc-cliente>
<det-nop><![CDATA[5924]]></det-nop>
<det-origem><![CDATA[167-REMESSA P/ INDUSTRIALIZACAO PO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  52-QUIMICA E PETROQUIMICA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[123,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[0,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C01269-IDAZA DISTRIBUIDORA ----------" att_pai="Data: 10/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C01269-IDAZA DISTRIBUIDORA ----------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[23,536]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[23,0283]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[6,40]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.282,54]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[427,51]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.282,54]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[153,90]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.159,54]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[46,92]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.128,64]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[7,33]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.128,64]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[33,86]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[31.311,509]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[56,486]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[54,493]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[362,48]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[46,20]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.787.793/0020-66]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,08]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[9,79]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C01269-IDAZA DISTRIBUIDORA ----------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[23,536]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[23,0283]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[6,40]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.282,54]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[427,51]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.282,54]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[153,90]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.159,54]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[46,92]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.128,64]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[7,33]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.128,64]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[33,86]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[31.311,509]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[56,486]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[54,493]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[362,48]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[46,20]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.787.793/0020-66]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,08]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[9,79]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[579PR002.80-REALTHANE 579 PRETO N 1 BR- RE]]></det-produto>
<det-cod-produto><![CDATA[579PR002.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 579 PRETO N 1 BR- REF.: 15,4 L]]></det-desc-produto>
<csv-produto><![CDATA[579PR002.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 579 PRETO N 1 BR- REF.: 15,4 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[16,354]]></det-peso>
<det-valor><![CDATA[875,54]]></det-valor>
<det-valor-medio><![CDATA[875,54]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[875,54]]></det-base-icms>
<det-valor-icms><![CDATA[105,06]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[875,54]]></det-base-ipi>
<det-valor-ipi><![CDATA[28,46]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[770,48]]></det-base-pis>
<det-valor-pis><![CDATA[5,01]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[770,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[23,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[55,277]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[55,277]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[53,537]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141159/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49271/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,74]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,68]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01269-IDAZA DISTRIBUIDORA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[086568]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01269]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IDAZA DISTRIBUIDORA]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASCAVEL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[579-REALTHANE 579]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[875,54]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[284,41]]></det-custo-medio>
<det-custo-medio-un><![CDATA[284,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT579.107-CATALISADOR PU 579 - REF.: 2,]]></det-produto>
<det-cod-produto><![CDATA[030CT579.107]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 2,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT579.107]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 2,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[038/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[2,782]]></det-peso>
<det-valor><![CDATA[284,00]]></det-valor>
<det-valor-medio><![CDATA[284,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[284,00]]></det-base-icms>
<det-valor-icms><![CDATA[34,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[284,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[18,46]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[249,92]]></det-base-pis>
<det-valor-pis><![CDATA[1,62]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[249,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,50]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[108,720]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[108,720]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[102,085]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141159/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49271/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,24]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,17]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01269-IDAZA DISTRIBUIDORA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[086568]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01269]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IDAZA DISTRIBUIDORA]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASCAVEL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[284,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[49,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[49,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[073/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,400]]></det-peso>
<det-valor><![CDATA[123,00]]></det-valor>
<det-valor-medio><![CDATA[123,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[123,00]]></det-base-icms>
<det-valor-icms><![CDATA[14,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[108,24]]></det-base-pis>
<det-valor-pis><![CDATA[0,70]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[108,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[3,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[27,955]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,955]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,955]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141159/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49271/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,10]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,94]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01269-IDAZA DISTRIBUIDORA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[086568]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01269]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IDAZA DISTRIBUIDORA]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASCAVEL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[123,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[41,30]]></det-custo-medio>
<det-custo-medio-un><![CDATA[41,30]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00458-IRRIGABRASIL -----------------" att_pai="Data: 10/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C00458-IRRIGABRASIL -----------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         4]]></det-tt-qtde>
<det-tt-peso><![CDATA[4,840]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[4,4000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[1,22]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[5.025,16]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1.256,29]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[5.025,16]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[603,02]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[4.422,14]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[28,74]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[4.422,14]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[132,66]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[31.503,461]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[1.038,256]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[1.038,256]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1.065,18]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[880,31]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[38,50]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[72.360.084/0001-85]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[4,26]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[38,35]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00458-IRRIGABRASIL -----------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         4]]></det-tt-qtde>
<det-tt-peso><![CDATA[4,840]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[4,4000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[1,22]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[5.025,16]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1.256,29]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[5.025,16]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[603,02]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[4.422,14]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[28,74]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[4.422,14]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[132,66]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[31.503,461]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[1.038,256]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[1.038,256]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1.065,18]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[880,31]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[38,50]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[72.360.084/0001-85]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[4,26]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[38,35]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[610VM001.21-REALACK 610 MONOTECH VERMELHO]]></det-produto>
<det-cod-produto><![CDATA[610VM001.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALACK 610 MONOTECH VERMELHO MFA - REF.]]></det-desc-produto>
<csv-produto><![CDATA[610VM001.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALACK 610 MONOTECH VERMELHO MFA - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[4,840]]></det-peso>
<det-valor><![CDATA[5.025,16]]></det-valor>
<det-valor-medio><![CDATA[1.256,29]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.025,16]]></det-base-icms>
<det-valor-icms><![CDATA[603,02]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[4.422,14]]></det-base-pis>
<det-valor-pis><![CDATA[28,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.422,14]]></det-base-cofins>
<det-valor-cofins><![CDATA[132,66]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[259,564]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1.038,256]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1.038,256]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141153/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49211/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,26]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[38,35]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00458-IRRIGABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[358696]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00458]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IRRIGABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[610-REALACK 610]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[1.256,29]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.071,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[267,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C06553-LC URNAS --------------------" att_pai="Data: 10/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C06553-LC URNAS --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        27]]></det-tt-qtde>
<det-tt-peso><![CDATA[542,875]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[429,0424]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[119,18]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[10.210,95]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[378,18]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[10.210,95]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.225,32]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.250,96]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[73,16]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[8.985,63]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[58,40]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[8.985,63]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[269,57]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[31.763,025]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[18,944]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[18,809]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[320,65]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[15,94]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[35.054.151/0001-07]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[8,65]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[77,91]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C06553-LC URNAS --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        27]]></det-tt-qtde>
<det-tt-peso><![CDATA[542,875]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[429,0424]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[119,18]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[10.210,95]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[378,18]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[10.210,95]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.225,32]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.250,96]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[73,16]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[8.985,63]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[58,40]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[8.985,63]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[269,57]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[31.763,025]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[18,944]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[18,809]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[320,65]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[15,94]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[35.054.151/0001-07]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[8,65]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[77,91]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[016OC040.80-PRIMER NC HAVANA URNAS - REF .]]></det-produto>
<det-cod-produto><![CDATA[016OC040.80]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER NC HAVANA URNAS - REF .: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[016OC040.80]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER NC HAVANA URNAS - REF .: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[030/26]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[378]]></det-peso>
<det-valor><![CDATA[4.620,00]]></det-valor>
<det-valor-medio><![CDATA[308,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.620,00]]></det-base-icms>
<det-valor-icms><![CDATA[554,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[4.065,60]]></det-base-pis>
<det-valor-pis><![CDATA[26,43]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.065,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[121,97]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,814]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,222]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,222]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141172/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49140/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,92]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[35,25]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06553-LC URNAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06553]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LC URNAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  62-URNAS FUNERARIAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[16 -PRIMER NC]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[308,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.196,82]]></det-custo-medio>
<det-custo-medio-un><![CDATA[146,45]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[117 - 14, 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024BR030.21-REALTHANE 24 BRANCO BRILHANTE]]></det-produto>
<det-cod-produto><![CDATA[024BR030.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 BRANCO BRILHANTE - REF.: 18]]></det-desc-produto>
<csv-produto><![CDATA[024BR030.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 BRANCO BRILHANTE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[41,038]]></det-peso>
<det-valor><![CDATA[1.455,32]]></det-valor>
<det-valor-medio><![CDATA[727,66]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.455,32]]></det-base-icms>
<det-valor-icms><![CDATA[174,64]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.455,32]]></det-base-ipi>
<det-valor-ipi><![CDATA[47,30]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.280,68]]></det-base-pis>
<det-valor-pis><![CDATA[8,32]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.280,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[38,42]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,307]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,615]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,463]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141172/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49140/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,23]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,11]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06553-LC URNAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06553]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LC URNAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  62-URNAS FUNERARIAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[727,66]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[570,82]]></det-custo-medio>
<det-custo-medio-un><![CDATA[285,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[117 - 14, 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[061/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17,460]]></det-peso>
<det-valor><![CDATA[795,64]]></det-valor>
<det-valor-medio><![CDATA[198,91]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[795,64]]></det-base-icms>
<det-valor-icms><![CDATA[95,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[795,64]]></det-base-ipi>
<det-valor-ipi><![CDATA[25,86]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[700,16]]></det-base-pis>
<det-valor-pis><![CDATA[4,55]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[700,16]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,762]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[47,050]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[45,569]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141172/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49140/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,67]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,07]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06553-LC URNAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06553]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LC URNAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  62-URNAS FUNERARIAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[198,91]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[291,88]]></det-custo-medio>
<det-custo-medio-un><![CDATA[72,97]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[117 - 14, 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[036VZ010.21-VERNIZ PU BRILHO MOLHADO - REF]]></det-produto>
<det-cod-produto><![CDATA[036VZ010.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ PU BRILHO MOLHADO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[036VZ010.21]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ PU BRILHO MOLHADO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[53,997]]></det-peso>
<det-valor><![CDATA[1.786,74]]></det-valor>
<det-valor-medio><![CDATA[595,58]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.786,74]]></det-base-icms>
<det-valor-icms><![CDATA[214,41]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.572,33]]></det-base-pis>
<det-valor-pis><![CDATA[10,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.572,33]]></det-base-cofins>
<det-valor-cofins><![CDATA[47,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,030]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,090]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,090]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141172/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49140/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,51]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[13,63]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06553-LC URNAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06553]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LC URNAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  62-URNAS FUNERARIAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[36 -VERNIZ PU]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[595,58]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[732,85]]></det-custo-medio>
<det-custo-medio-un><![CDATA[244,28]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[117 - 14, 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT003.81-CATALISADOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT003.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT003.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[025/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[52,380]]></det-peso>
<det-valor><![CDATA[1.553,25]]></det-valor>
<det-valor-medio><![CDATA[517,75]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.553,25]]></det-base-icms>
<det-valor-icms><![CDATA[186,39]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.366,86]]></det-base-pis>
<det-valor-pis><![CDATA[8,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.366,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[41,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,884]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,653]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,653]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141172/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49140/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,32]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,85]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06553-LC URNAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06553]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LC URNAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  62-URNAS FUNERARIAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[517,75]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[567,73]]></det-custo-medio>
<det-custo-medio-un><![CDATA[189,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[117 - 14, 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00398-LFDF TINTAS INDUSTRI ---------" att_pai="Data: 10/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C00398-LFDF TINTAS INDUSTRI ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         9]]></det-tt-qtde>
<det-tt-peso><![CDATA[144,180]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[162,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[45,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.353,60]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[150,40]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.353,60]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[162,43]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[761,82]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[49,52]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.191,17]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[7,75]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.191,17]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[35,73]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[31.814,822]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[9,732]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[9,388]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[127,52]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[7,96]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[90,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[48.831.828/0001-18]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,15]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[10,33]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00398-LFDF TINTAS INDUSTRI ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         9]]></det-tt-qtde>
<det-tt-peso><![CDATA[144,180]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[162,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[45,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.353,60]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[150,40]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.353,60]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[162,43]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[761,82]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[49,52]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.191,17]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[7,75]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.191,17]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[35,73]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[31.814,822]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[9,732]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[9,388]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[127,52]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[7,96]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[90,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[48.831.828/0001-18]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,15]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[10,33]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[074/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[91,800]]></det-peso>
<det-valor><![CDATA[761,82]]></det-valor>
<det-valor-medio><![CDATA[126,97]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[761,82]]></det-base-icms>
<det-valor-icms><![CDATA[91,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[761,82]]></det-base-ipi>
<det-valor-ipi><![CDATA[49,52]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[670,40]]></det-base-pis>
<det-valor-pis><![CDATA[4,36]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[670,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,473]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,838]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,299]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141155/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49212/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,65]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,81]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[126,97]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[774,88]]></det-custo-medio>
<det-custo-medio-un><![CDATA[129,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT003.81-CATALISADOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT003.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT003.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[025/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[52,380]]></det-peso>
<det-valor><![CDATA[591,78]]></det-valor>
<det-valor-medio><![CDATA[197,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[591,78]]></det-base-icms>
<det-valor-icms><![CDATA[71,01]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[520,77]]></det-base-pis>
<det-valor-pis><![CDATA[3,39]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[520,77]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,62]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,766]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,298]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,298]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141155/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49212/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,50]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,52]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[197,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[567,73]]></det-custo-medio>
<det-custo-medio-un><![CDATA[189,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02729-MOCELIN RECARGAS -------------" att_pai="Data: 10/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C02729-MOCELIN RECARGAS -------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2,600]]></det-tt-qtde>
<det-tt-peso><![CDATA[0,700]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[1.000,6249]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[277,95]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[17,02]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[6,54]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[31.820,061]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[24,314]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[24,314]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[6,54]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[24,31]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[66.508.092/0001-23]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02729-MOCELIN RECARGAS -------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         0,600]]></det-tt-qtde>
<det-tt-peso><![CDATA[0,600]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[0,6249]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[0,17]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[0,60]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[31.820,061]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[1,000]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[1,000]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1,00]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[1,00]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[66.508.092/0001-23]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[011VM050-REALUX 11 VERMELHO MASSEY REALFIX]]></det-produto>
<det-cod-produto><![CDATA[011VM050]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 VERMELHO MASSEY REALFIX]]></det-desc-produto>
<csv-produto><![CDATA[011VM050]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 VERMELHO MASSEY REALFIX]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[019/26]]></det-nro-lote>
<det-qtde><![CDATA[0,500]]></det-qtde>
<det-peso><![CDATA[0,500]]></det-peso>
<det-valor><![CDATA[0,50]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141168/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49409/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02729-MOCELIN RECARGAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02729]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MOCELIN RECARGAS]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[DOIS VIZINHOS]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[13,20]]></det-custo-medio>
<det-custo-medio-un><![CDATA[26,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004-REDUTOR SINTETICO]]></det-produto>
<det-cod-produto><![CDATA[010SV004]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO]]></det-desc-produto>
<csv-produto><![CDATA[010SV004]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[065/26]]></det-nro-lote>
<det-qtde><![CDATA[0,100]]></det-qtde>
<det-peso><![CDATA[0,100]]></det-peso>
<det-valor><![CDATA[0,10]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141168/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49409/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02729-MOCELIN RECARGAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02729]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MOCELIN RECARGAS]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[DOIS VIZINHOS]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[0,68]]></det-custo-medio>
<det-custo-medio-un><![CDATA[6,80]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Grupo:  73-EMBALAGENS --------------------" att_pai="Cli/For: C02729-MOCELIN RECARGAS -------------" >
<det-tt-texto><![CDATA[Grupo:  73-EMBALAGENS --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[0,100]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[1.000,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[277,78]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[16,42]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[8,21]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[31.832,061]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[164,200]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[164,200]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[8,21]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[164,20]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[66.508.092/0001-23]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[A-133-FRASCO PLAST 100ML]]></det-produto>
<det-cod-produto><![CDATA[A-133]]></det-cod-produto>
<det-desc-produto><![CDATA[FRASCO PLAST 100ML]]></det-desc-produto>
<csv-produto><![CDATA[A-133]]></csv-produto>
<csv-desc-produto><![CDATA[FRASCO PLAST 100ML]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0]]></det-peso>
<det-valor><![CDATA[2,24]]></det-valor>
<det-valor-medio><![CDATA[2,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[0,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[0,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141168/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49409/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02729-MOCELIN RECARGAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02729]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MOCELIN RECARGAS]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[DOIS VIZINHOS]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[39233090]]></det-ncm>
<det-valor-unit><![CDATA[2,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[0,55]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[A-84-QUARTINHO S/BATOQUE 900ML]]></det-produto>
<det-cod-produto><![CDATA[A-84]]></det-cod-produto>
<det-desc-produto><![CDATA[QUARTINHO S/BATOQUE 900ML]]></det-desc-produto>
<csv-produto><![CDATA[A-84]]></csv-produto>
<csv-desc-produto><![CDATA[QUARTINHO S/BATOQUE 900ML]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,100]]></det-peso>
<det-valor><![CDATA[14,18]]></det-valor>
<det-valor-medio><![CDATA[14,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[141,800]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[141,800]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[141,800]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141168/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49409/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02729-MOCELIN RECARGAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02729]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MOCELIN RECARGAS]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[DOIS VIZINHOS]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[73102190]]></det-ncm>
<det-valor-unit><![CDATA[14,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[3,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C06366-MULTICONTAIN -----------------" att_pai="Data: 10/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C06366-MULTICONTAIN -----------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         6]]></det-tt-qtde>
<det-tt-peso><![CDATA[155,520]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[125,6524]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[34,90]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.229,06]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[371,51]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.229,06]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[267,49]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.961,57]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[12,75]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.961,57]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[58,85]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[31.973,861]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[14,333]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[14,333]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[314,99]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[12,15]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[23.119.516/0001-55]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,89]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[17,01]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   2-BASE AGUA --------------------" att_pai="Cli/For: C06366-MULTICONTAIN -----------------" >
<det-tt-texto><![CDATA[Grupo:   2-BASE AGUA --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         6]]></det-tt-qtde>
<det-tt-peso><![CDATA[155,520]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[125,6524]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[34,90]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.229,06]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[371,51]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.229,06]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[267,49]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.961,57]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[12,75]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.961,57]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[58,85]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[31.973,861]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[14,333]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[14,333]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[314,99]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[12,15]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[23.119.516/0001-55]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,89]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[17,01]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[059CZ001.70-REALCRIL 59 EMBORRACHAMENTO CI]]></det-produto>
<det-cod-produto><![CDATA[059CZ001.70]]></det-cod-produto>
<det-desc-produto><![CDATA[REALCRIL 59 EMBORRACHAMENTO CINZA - REF.]]></det-desc-produto>
<csv-produto><![CDATA[059CZ001.70]]></csv-produto>
<csv-desc-produto><![CDATA[REALCRIL 59 EMBORRACHAMENTO CINZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[155,520]]></det-peso>
<det-valor><![CDATA[2.229,06]]></det-valor>
<det-valor-medio><![CDATA[371,51]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.229,06]]></det-base-icms>
<det-valor-icms><![CDATA[267,49]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.961,57]]></det-base-pis>
<det-valor-pis><![CDATA[12,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.961,57]]></det-base-cofins>
<det-valor-cofins><![CDATA[58,85]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,388]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,333]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,333]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141161/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49207/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,89]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[17,01]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06366-MULTICONTAIN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06366]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTICONTAIN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  67-CONTAINER FABRICACAO E REFORMA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[59 -REALCRIL 59 EMBORRACHAMENTO]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[371,51]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[768,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[128,09]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C05438-PB-BIOS --------------------" att_pai="Data: 10/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C05438-PB-BIOS --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         5]]></det-tt-qtde>
<det-tt-peso><![CDATA[4,095]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[4,5678]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[1,27]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[666,75]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[133,35]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[688,42]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[134,24]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[666,75]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[21,67]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[532,51]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[3,46]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[532,51]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[15,98]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[31.976,249]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[168,112]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[162,821]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[102,61]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[125,29]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[12.613.484/0001-23]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,51]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[4,62]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C05438-PB-BIOS --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         5]]></det-tt-qtde>
<det-tt-peso><![CDATA[4,095]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[4,5678]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[1,27]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[666,75]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[133,35]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[688,42]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[134,24]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[666,75]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[21,67]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[532,51]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[3,46]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[532,51]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[15,98]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[31.976,249]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[168,112]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[162,821]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[102,61]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[125,29]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[12.613.484/0001-23]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,51]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[4,62]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT055.125-CATALISADOR PARA EPOXI - REF.]]></det-produto>
<det-cod-produto><![CDATA[030CT055.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT055.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[044/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[4,095]]></det-peso>
<det-valor><![CDATA[666,75]]></det-valor>
<det-valor-medio><![CDATA[133,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[688,42]]></det-base-icms>
<det-valor-icms><![CDATA[134,24]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[666,75]]></det-base-ipi>
<det-valor-ipi><![CDATA[21,67]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[532,51]]></det-base-pis>
<det-valor-pis><![CDATA[3,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[532,51]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,98]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[33,622]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[168,112]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[162,821]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141167/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49375/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,51]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,62]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500101119]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[133,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[73,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[14,61]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C06845-PCI --------------------" att_pai="Data: 10/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C06845-PCI --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         4]]></det-tt-qtde>
<det-tt-peso><![CDATA[60,480]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[72,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[20,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.577,44]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[394,36]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.577,44]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[189,29]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.577,44]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[102,53]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.388,15]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[9,02]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.388,15]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[41,64]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[32.009,871]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[27,777]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[26,082]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[334,37]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[22,11]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[79.599.411/0001-03]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,34]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[12,04]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C06845-PCI --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         4]]></det-tt-qtde>
<det-tt-peso><![CDATA[60,480]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[72,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[20,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.577,44]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[394,36]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.577,44]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[189,29]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.577,44]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[102,53]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.388,15]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[9,02]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.388,15]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[41,64]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[32.009,871]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[27,777]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[26,082]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[334,37]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[22,11]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[79.599.411/0001-03]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,34]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[12,04]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV231.81-THINNER P/ SILK SCREEN - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV231.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER P/ SILK SCREEN - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV231.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER P/ SILK SCREEN - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[60,480]]></det-peso>
<det-valor><![CDATA[1.577,44]]></det-valor>
<det-valor-medio><![CDATA[394,36]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.577,44]]></det-base-icms>
<det-valor-icms><![CDATA[189,29]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.577,44]]></det-base-ipi>
<det-valor-ipi><![CDATA[102,53]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.388,15]]></det-base-pis>
<det-valor-pis><![CDATA[9,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.388,15]]></det-base-cofins>
<det-valor-cofins><![CDATA[41,64]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,944]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,777]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,082]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141152/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49331/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,34]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,04]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06845-PCI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06845]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PCI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  24-ELETRICOS ELETRONICOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[394,36]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[499,81]]></det-custo-medio>
<det-custo-medio-un><![CDATA[124,95]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02610-PIETRO --------------------" att_pai="Data: 10/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C02610-PIETRO --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         8]]></det-tt-qtde>
<det-tt-peso><![CDATA[33,102]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[29,1867]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[8,10]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.416,27]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[177,03]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.416,27]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[169,95]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[533,01]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[17,32]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.246,32]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[8,10]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.246,32]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[37,39]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[32.016,815]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[43,308]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[42,785]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[150,10]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[36,27]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[21,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[76.047.638/0001-40]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,21]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[10,81]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02610-PIETRO --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         8]]></det-tt-qtde>
<det-tt-peso><![CDATA[33,102]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[29,1867]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[8,10]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.416,27]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[177,03]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.416,27]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[169,95]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[533,01]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[17,32]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.246,32]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[8,10]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.246,32]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[37,39]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[32.016,815]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[43,308]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[42,785]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[150,10]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[36,27]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[21,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[76.047.638/0001-40]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,21]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[10,81]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[011AM121T.82-REALUX 11 AMARELO RAL 1003 -]]></det-produto>
<det-cod-produto><![CDATA[011AM121T.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 AMARELO RAL 1003 - REF.:3,600]]></det-desc-produto>
<csv-produto><![CDATA[011AM121T.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 AMARELO RAL 1003 - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[11,556]]></det-peso>
<det-valor><![CDATA[533,01]]></det-valor>
<det-valor-medio><![CDATA[177,67]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[533,01]]></det-base-icms>
<det-valor-icms><![CDATA[63,96]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[533,01]]></det-base-ipi>
<det-valor-ipi><![CDATA[17,32]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[469,05]]></det-base-pis>
<det-valor-pis><![CDATA[3,05]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[469,05]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,874]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[47,623]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[46,124]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141157/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49205/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,45]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,07]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02610-PIETRO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02610]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PIETRO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  94-USINAGEM E TORNEARIA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[R00044]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  8-TINTOMETRICO]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[177,67]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[175,34]]></det-custo-medio>
<det-custo-medio-un><![CDATA[58,45]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[006 - 21 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[011BR503T.82-REALUX 11 BRANCO 9,5 - REF.:3]]></det-produto>
<det-cod-produto><![CDATA[011BR503T.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 BRANCO 9,5 - REF.:3,600 L]]></det-desc-produto>
<csv-produto><![CDATA[011BR503T.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 BRANCO 9,5 - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[7,560]]></det-peso>
<det-valor><![CDATA[349,36]]></det-valor>
<det-valor-medio><![CDATA[174,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[349,36]]></det-base-icms>
<det-valor-icms><![CDATA[41,92]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[307,44]]></det-base-pis>
<det-valor-pis><![CDATA[2,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[307,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,22]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,106]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[46,212]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[46,212]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141157/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49205/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,30]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,67]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02610-PIETRO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02610]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PIETRO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  94-USINAGEM E TORNEARIA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[R00044]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  8-TINTOMETRICO]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[174,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[108,97]]></det-custo-medio>
<det-custo-medio-un><![CDATA[54,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[006 - 21 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[017AM014.82-REALCRIL 17 DEMARCACAO VIARIA]]></det-produto>
<det-cod-produto><![CDATA[017AM014.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALCRIL 17 DEMARCACAO VIARIA AM - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[017AM014.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALCRIL 17 DEMARCACAO VIARIA AM - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,752]]></det-peso>
<det-valor><![CDATA[183,89]]></det-valor>
<det-valor-medio><![CDATA[183,89]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[183,89]]></det-base-icms>
<det-valor-icms><![CDATA[22,07]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[161,82]]></det-base-pis>
<det-valor-pis><![CDATA[1,05]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[161,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,85]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[38,697]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,697]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[38,697]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141157/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49205/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,16]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,40]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02610-PIETRO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02610]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PIETRO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  94-USINAGEM E TORNEARIA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[R00044]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[17 -REALCRIL 17]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[183,89]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[57,45]]></det-custo-medio>
<det-custo-medio-un><![CDATA[57,45]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[006 - 21 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[017VM100.82-REALCRIL 17 DEMARCACAO VIARIA]]></det-produto>
<det-cod-produto><![CDATA[017VM100.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALCRIL 17 DEMARCACAO VIARIA VE - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[017VM100.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALCRIL 17 DEMARCACAO VIARIA VE - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,284]]></det-peso>
<det-valor><![CDATA[176,70]]></det-valor>
<det-valor-medio><![CDATA[176,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[176,70]]></det-base-icms>
<det-valor-icms><![CDATA[21,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[155,50]]></det-base-pis>
<det-valor-pis><![CDATA[1,01]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[155,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[41,246]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,246]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[41,246]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141157/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49205/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,15]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,35]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02610-PIETRO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02610]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PIETRO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  94-USINAGEM E TORNEARIA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[R00044]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[17 -REALCRIL 17]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[176,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[56,49]]></det-custo-medio>
<det-custo-medio-un><![CDATA[56,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[006 - 21 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[017BR001.82-REALCRIL 17 DEMARC VIARIA BRAN]]></det-produto>
<det-cod-produto><![CDATA[017BR001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALCRIL 17 DEMARC VIARIA BRANCO - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[017BR001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALCRIL 17 DEMARC VIARIA BRANCO - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,950]]></det-peso>
<det-valor><![CDATA[173,31]]></det-valor>
<det-valor-medio><![CDATA[173,31]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[173,31]]></det-base-icms>
<det-valor-icms><![CDATA[20,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[152,51]]></det-base-pis>
<det-valor-pis><![CDATA[0,99]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[152,51]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,58]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[35,012]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,012]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,012]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141157/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49205/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,15]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,32]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02610-PIETRO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02610]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PIETRO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  94-USINAGEM E TORNEARIA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[R00044]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[17 -REALCRIL 17]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[173,31]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[49,09]]></det-custo-medio>
<det-custo-medio-un><![CDATA[49,09]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[006 - 21 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00874-PLASTIK --------------------" att_pai="Data: 10/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C00874-PLASTIK --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[162]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[200,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[55,56]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.790,26]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[2.790,26]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.790,26]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[334,83]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.455,43]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[15,96]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.455,43]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[73,66]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[32.170,750]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[17,224]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[17,224]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[2.365,81]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[14,60]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[31,50]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[77.994.440/0001-36]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,37]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[21,29]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00874-PLASTIK --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[162]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[200,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[55,56]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.790,26]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[2.790,26]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.790,26]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[334,83]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.455,43]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[15,96]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.455,43]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[73,66]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[32.170,750]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[17,224]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[17,224]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[2.365,81]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[14,60]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[31,50]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[77.994.440/0001-36]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,37]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[21,29]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[100SV076.85-REDUTOR FX REALSOLV - REF.: 20]]></det-produto>
<det-cod-produto><![CDATA[100SV076.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR FX REALSOLV - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[100SV076.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR FX REALSOLV - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[162]]></det-peso>
<det-valor><![CDATA[2.790,26]]></det-valor>
<det-valor-medio><![CDATA[2.790,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.790,26]]></det-base-icms>
<det-valor-icms><![CDATA[334,83]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.455,43]]></det-base-pis>
<det-valor-pis><![CDATA[15,96]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.455,43]]></det-base-cofins>
<det-valor-cofins><![CDATA[73,66]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,224]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,224]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,224]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141154/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49115/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,37]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[21,29]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00874-PLASTIK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00874]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PLASTIK]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  22-EMBALAGEM DE USO GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[100-REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[2.790,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[988,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[988,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C04541-RIO CLARO --------------------" att_pai="Data: 10/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C04541-RIO CLARO --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         4]]></det-tt-qtde>
<det-tt-peso><![CDATA[16,130]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[15,6280]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[4,34]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[533,43]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[133,35]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[547,48]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[106,76]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[432,45]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[14,05]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[426,67]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[2,77]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[426,67]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[12,80]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[32.187,974]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[33,942]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[33,071]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[102,77]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[25,48]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[78.897.600/0002-72]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,41]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[3,70]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C04541-RIO CLARO --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         4]]></det-tt-qtde>
<det-tt-peso><![CDATA[16,130]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[15,6280]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[4,34]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[533,43]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[133,35]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[547,48]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[106,76]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[432,45]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[14,05]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[426,67]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[2,77]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[426,67]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[12,80]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[32.187,974]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[33,942]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[33,071]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[102,77]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[25,48]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[78.897.600/0002-72]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,41]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[3,70]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[027CZ070.82-REALUX 27 DF CINZA 486 - REF.:]]></det-produto>
<det-cod-produto><![CDATA[027CZ070.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF CINZA 486 - REF.: 3,6L]]></det-desc-produto>
<csv-produto><![CDATA[027CZ070.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF CINZA 486 - REF.: 3,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[11,880]]></det-peso>
<det-valor><![CDATA[432,45]]></det-valor>
<det-valor-medio><![CDATA[144,15]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[446,50]]></det-base-icms>
<det-valor-icms><![CDATA[87,07]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[432,45]]></det-base-ipi>
<det-valor-ipi><![CDATA[14,05]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[345,38]]></det-base-pis>
<det-valor-pis><![CDATA[2,24]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[345,38]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,36]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,528]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[37,584]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,402]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141169/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49290/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,33]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04541-RIO CLARO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04541]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RIO CLARO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[RIO AZUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[144,15]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[167,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[55,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[032/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[100,98]]></det-valor>
<det-valor-medio><![CDATA[100,98]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[100,98]]></det-base-icms>
<det-valor-icms><![CDATA[19,69]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[81,29]]></det-base-pis>
<det-valor-pis><![CDATA[0,53]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[81,29]]></det-base-cofins>
<det-valor-cofins><![CDATA[2,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,760]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,760]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,760]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141169/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49290/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,08]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,70]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04541-RIO CLARO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04541]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RIO CLARO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[RIO AZUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[100,98]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[33,81]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,81]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C01500-RL PINTURAS ------------------" att_pai="Data: 10/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C01500-RL PINTURAS ------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        38]]></det-tt-qtde>
<det-tt-peso><![CDATA[105,792]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[67,9064]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[18,87]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[8.049,54]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[211,83]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[8.311,15]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.620,67]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[8.049,54]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[261,61]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[6.428,87]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[41,79]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[6.428,87]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[192,87]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[32.224,262]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[78,561]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[76,088]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[163,00]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[58,55]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[20.008.500/0001-87]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[6,82]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[61,42]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C01500-RL PINTURAS ------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        19]]></det-tt-qtde>
<det-tt-peso><![CDATA[94,620]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[57,0069]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[15,84]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[5.568,71]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[293,09]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[5.749,69]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.121,19]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[5.568,71]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[180,98]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[4.447,52]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[28,91]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[4.447,52]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[133,43]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[32.224,262]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[60,766]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[58,853]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[225,53]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[45,28]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[20.008.500/0001-87]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[4,72]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[42,49]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[470CZ001.82-REALPOXI 470 PISO CINZA N-6,5]]></det-produto>
<det-cod-produto><![CDATA[470CZ001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 470 PISO CINZA N-6,5 - REF.: 3]]></det-desc-produto>
<csv-produto><![CDATA[470CZ001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 470 PISO CINZA N-6,5 - REF.: 3 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[19]]></det-qtde>
<det-peso><![CDATA[94,620]]></det-peso>
<det-valor><![CDATA[5.568,71]]></det-valor>
<det-valor-medio><![CDATA[293,09]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.749,69]]></det-base-icms>
<det-valor-icms><![CDATA[1.121,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[5.568,71]]></det-base-ipi>
<det-valor-ipi><![CDATA[180,98]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.447,52]]></det-base-pis>
<det-valor-pis><![CDATA[28,91]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.447,52]]></det-base-cofins>
<det-valor-cofins><![CDATA[133,43]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,198]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[60,766]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[58,853]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141174/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49250/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,72]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[42,49]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01500-RL PINTURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01500]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RL PINTURAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[FAZENDA RIO GRANDE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[470-REALPOXI 470 PISO]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[293,09]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.324,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[69,73]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[130 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Grupo:   5-MADEIRA --------------------" att_pai="Cli/For: C01500-RL PINTURAS ------------------" >
<det-tt-texto><![CDATA[Grupo:   5-MADEIRA --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        19]]></det-tt-qtde>
<det-tt-peso><![CDATA[11,172]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[10,8995]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[3,03]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.480,83]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[130,57]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.561,46]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[499,48]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.480,83]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[80,63]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.981,35]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[12,88]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.981,35]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[59,44]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[32.227,460]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[229,275]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[222,058]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[100,47]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[170,87]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[20.008.500/0001-87]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,10]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[18,93]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT472.125-CATALISADOR REALPOXI 470 PISO]]></det-produto>
<det-cod-produto><![CDATA[030CT472.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPOXI 470 PISO FAST CURE]]></det-desc-produto>
<csv-produto><![CDATA[030CT472.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI 470 PISO FAST CURE - REF.: 0,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[19]]></det-qtde>
<det-peso><![CDATA[11,172]]></det-peso>
<det-valor><![CDATA[2.480,83]]></det-valor>
<det-valor-medio><![CDATA[130,57]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.561,46]]></det-base-icms>
<det-valor-icms><![CDATA[499,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.480,83]]></det-base-ipi>
<det-valor-ipi><![CDATA[80,63]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.981,35]]></det-base-pis>
<det-valor-pis><![CDATA[12,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.981,35]]></det-base-cofins>
<det-valor-cofins><![CDATA[59,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,067]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[229,275]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[222,058]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141174/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49250/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,10]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[18,93]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01500-RL PINTURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01500]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RL PINTURAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[FAZENDA RIO GRANDE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  5-MADEIRA]]></det-grupo>
<det-subgrupo><![CDATA[  1-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[130,57]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[418,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[22,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[130 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C04006-TANKSPAR --------------------" att_pai="Data: 10/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C04006-TANKSPAR --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[62,100]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[55,9459]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[15,54]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.114,16]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[704,72]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.114,16]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[253,70]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.114,16]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[68,71]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.860,46]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[12,09]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.860,46]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[55,81]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[32.239,527]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[35,151]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[34,044]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[597,52]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[28,86]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[02.677.230/0001-15]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,79]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[16,13]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C04006-TANKSPAR --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[62,100]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[55,9459]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[15,54]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.114,16]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[704,72]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.114,16]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[253,70]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.114,16]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[68,71]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.860,46]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[12,09]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.860,46]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[55,81]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[32.239,527]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[35,151]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[34,044]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[597,52]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[28,86]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[02.677.230/0001-15]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,79]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[16,13]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[823PR002.80-REALUX 823 PRETO FOSCO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[823PR002.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 823 PRETO FOSCO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[823PR002.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 823 PRETO FOSCO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[62,100]]></det-peso>
<det-valor><![CDATA[2.114,16]]></det-valor>
<det-valor-medio><![CDATA[704,72]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.114,16]]></det-base-icms>
<det-valor-icms><![CDATA[253,70]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.114,16]]></det-base-ipi>
<det-valor-ipi><![CDATA[68,71]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.860,46]]></det-base-pis>
<det-valor-pis><![CDATA[12,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.860,46]]></det-base-cofins>
<det-valor-cofins><![CDATA[55,81]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,717]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,151]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,044]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141151/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49053/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,79]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[16,13]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04006-TANKSPAR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04006]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TANKSPAR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[823-REALUX 823]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[704,72]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[721,26]]></det-custo-medio>
<det-custo-medio-un><![CDATA[240,42]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02794-WHB --------------------" att_pai="Data: 10/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C02794-WHB --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         4]]></det-tt-qtde>
<det-tt-peso><![CDATA[836]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[819,3219]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[227,59]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[23.836,26]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[5.959,06]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[23.836,26]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.860,35]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[20.975,91]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[136,34]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[20.975,91]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[629,28]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[32.251,244]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[28,512]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[28,512]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[5.052,57]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[24,17]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[21,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.261.681/0001-04]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[20,21]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[181,89]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02794-WHB --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         4]]></det-tt-qtde>
<det-tt-peso><![CDATA[836]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[819,3219]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[227,59]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[23.836,26]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[5.959,06]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[23.836,26]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.860,35]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[20.975,91]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[136,34]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[20.975,91]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[629,28]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[32.251,244]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[28,512]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[28,512]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[5.052,57]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[24,17]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[21,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.261.681/0001-04]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[20,21]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[181,89]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[022PR500.01-PRIMER IMERSAO PRETO WHB - REF]]></det-produto>
<det-cod-produto><![CDATA[022PR500.01]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER IMERSAO PRETO WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[022PR500.01]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER IMERSAO PRETO WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[033/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[496]]></det-peso>
<det-valor><![CDATA[16.259,40]]></det-valor>
<det-valor-medio><![CDATA[8.129,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[16.259,40]]></det-base-icms>
<det-valor-icms><![CDATA[1.951,13]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[14.308,27]]></det-base-pis>
<det-valor-pis><![CDATA[93,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[14.308,27]]></det-base-cofins>
<det-valor-cofins><![CDATA[429,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,390]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[32,781]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,781]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141171/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49440/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[13,79]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[124,07]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[495494]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[22 -REALACK 22]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[8.129,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[5.537,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[2.768,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[340]]></det-peso>
<det-valor><![CDATA[7.576,86]]></det-valor>
<det-valor-medio><![CDATA[3.788,43]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.576,86]]></det-base-icms>
<det-valor-icms><![CDATA[909,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[6.667,64]]></det-base-pis>
<det-valor-pis><![CDATA[43,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.667,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[200,03]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,142]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,285]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,285]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141171/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49440/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[6,42]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[57,82]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[495494]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.788,43]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.340,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.170,16]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-flag><![CDATA[]]></det-flag>
</record>
<record att_id="Data: 13/07/2026" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Data: 13/07/2026]]></det-tt-texto>
<det-tt-qtde><![CDATA[       476,600]]></det-tt-qtde>
<det-tt-peso><![CDATA[4.147,924]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[17.166,0982]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[4.768,38]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[116.171,79]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[243,75]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[116.901,29]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[15.977,98]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[761,93]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[89,88]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[82.059,67]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[2.994,36]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[97.255,47]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[632,21]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[97.255,47]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[2.917,67]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[32.278,776]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[28,751]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[28,007]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[202,77]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[23,29]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[38,28]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.261.681/0001-04]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[96,58]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[869,62]]></det-tt-valor-cbs>
</record>
<record att_id="Cli/For: C03545-ARTESITA --------------------" att_pai="Data: 13/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C03545-ARTESITA --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        16]]></det-tt-qtde>
<det-tt-peso><![CDATA[246,240]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[286,1602]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[79,49]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[5.418,48]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[338,65]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[5.418,48]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[650,22]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[3.308,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[215,02]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[4.768,26]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[30,99]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[4.768,26]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[143,05]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[32.278,776]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[22,878]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[22,005]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[287,13]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[18,65]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[05.613.696/0001-45]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[4,59]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[41,34]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C03545-ARTESITA --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        16]]></det-tt-qtde>
<det-tt-peso><![CDATA[246,240]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[286,1602]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[79,49]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[5.418,48]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[338,65]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[5.418,48]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[650,22]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[3.308,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[215,02]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[4.768,26]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[30,99]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[4.768,26]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[143,05]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[32.278,776]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[22,878]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[22,005]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[287,13]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[18,65]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[05.613.696/0001-45]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[4,59]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[41,34]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[100SV091.81-RETARDADOR PV - REF.:18L]]></det-produto>
<det-cod-produto><![CDATA[100SV091.81]]></det-cod-produto>
<det-desc-produto><![CDATA[RETARDADOR PV - REF.:18L]]></det-desc-produto>
<csv-produto><![CDATA[100SV091.81]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR PV - REF.:18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[123,840]]></det-peso>
<det-valor><![CDATA[3.308,00]]></det-valor>
<det-valor-medio><![CDATA[413,50]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.308,00]]></det-base-icms>
<det-valor-icms><![CDATA[396,96]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.308,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[215,02]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.911,04]]></det-base-pis>
<det-valor-pis><![CDATA[18,92]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.911,04]]></det-base-cofins>
<det-valor-cofins><![CDATA[87,33]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,556]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,448]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,712]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141189/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49411/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,80]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[25,24]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03545-ARTESITA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03545]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ARTESITA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  22-EMBALAGEM DE USO GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[100-REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[413,50]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.429,91]]></det-custo-medio>
<det-custo-medio-un><![CDATA[178,74]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[100SV090.81-REDUTOR LIMPEZA PV - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[100SV090.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR LIMPEZA PV - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[100SV090.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR LIMPEZA PV - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[122,400]]></det-peso>
<det-valor><![CDATA[2.110,48]]></det-valor>
<det-valor-medio><![CDATA[263,81]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.110,48]]></det-base-icms>
<det-valor-icms><![CDATA[253,26]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.857,22]]></det-base-pis>
<det-valor-pis><![CDATA[12,07]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.857,22]]></det-base-cofins>
<det-valor-cofins><![CDATA[55,72]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,155]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,242]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,242]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141189/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49411/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,79]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[16,10]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03545-ARTESITA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03545]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ARTESITA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  22-EMBALAGEM DE USO GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[263,81]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.201,07]]></det-custo-medio>
<det-custo-medio-un><![CDATA[150,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C01311-CARDAN SUL EQUIPAMEN ---------" att_pai="Data: 13/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C01311-CARDAN SUL EQUIPAMEN ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        24]]></det-tt-qtde>
<det-tt-peso><![CDATA[94,972]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[110,6574]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[30,74]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.497,08]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[104,04]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.569,88]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[501,12]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.549,28]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[72,80]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.995,96]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[12,98]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.995,96]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[59,88]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[32.284,487]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[27,059]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[26,293]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[80,12]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[20,24]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[82.267.592/0001-77]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,93]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[17,32]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C01311-CARDAN SUL EQUIPAMEN ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        24]]></det-tt-qtde>
<det-tt-peso><![CDATA[94,972]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[110,6574]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[30,74]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.497,08]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[104,04]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.569,88]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[501,12]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.549,28]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[72,80]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.995,96]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[12,98]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.995,96]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[59,88]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[32.284,487]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[27,059]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[26,293]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[80,12]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[20,24]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[82.267.592/0001-77]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,93]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[17,32]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[015PR015.82-LACA NC PRETA SEMI BRILHO - RE]]></det-produto>
<det-cod-produto><![CDATA[015PR015.82]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC PRETA SEMI BRILHO - REF.: 3,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[015PR015.82]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC PRETA SEMI BRILHO - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[19,872]]></det-peso>
<det-valor><![CDATA[858,48]]></det-valor>
<det-valor-medio><![CDATA[143,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[886,38]]></det-base-icms>
<det-valor-icms><![CDATA[172,84]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[858,48]]></det-base-ipi>
<det-valor-ipi><![CDATA[27,90]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[685,64]]></det-base-pis>
<det-valor-pis><![CDATA[4,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[685,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,57]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,434]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[44,604]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[43,200]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141180/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49261/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,66]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,95]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01311-CARDAN SUL EQUIPAMEN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01311]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CARDAN SUL EQUIPAMEN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[143,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[290,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[48,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.83-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[044/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[41,500]]></det-peso>
<det-valor><![CDATA[947,80]]></det-valor>
<det-valor-medio><![CDATA[94,78]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[947,80]]></det-base-icms>
<det-valor-icms><![CDATA[184,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[762,98]]></det-base-pis>
<det-valor-pis><![CDATA[4,96]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[762,98]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,89]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,283]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,839]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,839]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141180/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49261/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,74]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,62]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01311-CARDAN SUL EQUIPAMEN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01311]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CARDAN SUL EQUIPAMEN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[94,78]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[333,66]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,37]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.83-THINNER DE LIMPEZA - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV013.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[025/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[33,600]]></det-peso>
<det-valor><![CDATA[690,80]]></det-valor>
<det-valor-medio><![CDATA[86,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[735,70]]></det-base-icms>
<det-valor-icms><![CDATA[143,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[690,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[44,90]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[547,34]]></det-base-pis>
<det-valor-pis><![CDATA[3,56]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[547,34]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,42]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,737]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,896]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,560]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141180/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49261/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,53]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,75]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01311-CARDAN SUL EQUIPAMEN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01311]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CARDAN SUL EQUIPAMEN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[86,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[257,54]]></det-custo-medio>
<det-custo-medio-un><![CDATA[32,19]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C01512-CRISTAL URNAS ----------------" att_pai="Data: 13/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C01512-CRISTAL URNAS ----------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        12]]></det-tt-qtde>
<det-tt-peso><![CDATA[239,760]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[218,3267]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[60,64]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[4.363,20]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[363,60]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[4.363,20]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[523,58]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.280,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[74,10]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.839,62]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[24,96]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.839,62]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[115,19]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[32.296,941]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[18,507]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[18,198]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[308,28]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[15,42]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[60,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[49.388.757/0001-93]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,70]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[33,30]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C01512-CRISTAL URNAS ----------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        12]]></det-tt-qtde>
<det-tt-peso><![CDATA[239,760]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[218,3267]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[60,64]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[4.363,20]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[363,60]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[4.363,20]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[523,58]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.280,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[74,10]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.839,62]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[24,96]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.839,62]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[115,19]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[32.296,941]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[18,507]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[18,198]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[308,28]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[15,42]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[60,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[49.388.757/0001-93]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,70]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[33,30]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[016OC007.80-PRIMER NC HAVANA URNAS - REF.:]]></det-produto>
<det-cod-produto><![CDATA[016OC007.80]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER NC HAVANA URNAS - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[016OC007.80]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER NC HAVANA URNAS - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[136,080]]></det-peso>
<det-valor><![CDATA[2.083,20]]></det-valor>
<det-valor-medio><![CDATA[347,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.083,20]]></det-base-icms>
<det-valor-icms><![CDATA[249,98]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.833,22]]></det-base-pis>
<det-valor-pis><![CDATA[11,92]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.833,22]]></det-base-cofins>
<det-valor-cofins><![CDATA[55,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,551]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,309]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,309]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141201/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49222/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,77]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[15,90]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01512-CRISTAL URNAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01512]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CRISTAL URNAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[16 -PRIMER NC]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[347,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.044,23]]></det-custo-medio>
<det-custo-medio-un><![CDATA[174,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[020VZ024.80-VERNIZ SINTETICO BRILHANTE URN]]></det-produto>
<det-cod-produto><![CDATA[020VZ024.80]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ SINTETICO BRILHANTE URNAS - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[020VZ024.80]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ SINTETICO BRILHANTE URNAS - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[103,680]]></det-peso>
<det-valor><![CDATA[2.280,00]]></det-valor>
<det-valor-medio><![CDATA[380,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.280,00]]></det-base-icms>
<det-valor-icms><![CDATA[273,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.280,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[74,10]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.006,40]]></det-base-pis>
<det-valor-pis><![CDATA[13,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.006,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[60,19]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,784]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,705]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,991]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141201/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49222/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,93]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[17,40]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01512-CRISTAL URNAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01512]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CRISTAL URNAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[20 -VERNIZ SINTETICO]]></det-linha>
<det-ncm><![CDATA[32089029]]></det-ncm>
<det-valor-unit><![CDATA[380,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.210,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[201,74]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00429-DM DO BRASIL -----------------" att_pai="Data: 13/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C00429-DM DO BRASIL -----------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2,700]]></det-tt-qtde>
<det-tt-peso><![CDATA[1]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[3.000,7788]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[833,56]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[16,96]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[6,28]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[32.303,276]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[16,960]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[16,960]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[6,28]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[16,96]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[20.161.973/0001-10]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00429-DM DO BRASIL -----------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         0,700]]></det-tt-qtde>
<det-tt-peso><![CDATA[0,700]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[0,7788]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[0,22]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[0,70]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[32.303,276]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[1,000]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[1,000]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1,00]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[1,00]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[20.161.973/0001-10]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[610PR011-REALACK 610 MONOTECH PRETO DM FS]]></det-produto>
<det-cod-produto><![CDATA[610PR011]]></det-cod-produto>
<det-desc-produto><![CDATA[REALACK 610 MONOTECH PRETO DM FS]]></det-desc-produto>
<csv-produto><![CDATA[610PR011]]></csv-produto>
<csv-desc-produto><![CDATA[REALACK 610 MONOTECH PRETO DM FS]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[0,500]]></det-qtde>
<det-peso><![CDATA[0,500]]></det-peso>
<det-valor><![CDATA[0,50]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141202/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49428/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00429-DM DO BRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00429]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DM DO BRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[610-REALACK 610]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[7,19]]></det-custo-medio>
<det-custo-medio-un><![CDATA[14,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660-REDUTOR REALVIT]]></det-produto>
<det-cod-produto><![CDATA[010SV660]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT]]></det-desc-produto>
<csv-produto><![CDATA[010SV660]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[103/26]]></det-nro-lote>
<det-qtde><![CDATA[0,200]]></det-qtde>
<det-peso><![CDATA[0,200]]></det-peso>
<det-valor><![CDATA[0,20]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141202/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49428/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00429-DM DO BRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00429]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DM DO BRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2,63]]></det-custo-medio>
<det-custo-medio-un><![CDATA[13,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Grupo:  73-EMBALAGENS --------------------" att_pai="Cli/For: C00429-DM DO BRASIL -----------------" >
<det-tt-texto><![CDATA[Grupo:  73-EMBALAGENS --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[0,300]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[3.000,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[833,34]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[16,26]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[8,13]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[32.310,276]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[54,200]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[54,200]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[8,13]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[54,20]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[20.161.973/0001-10]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[A-84-QUARTINHO S/BATOQUE 900ML]]></det-produto>
<det-cod-produto><![CDATA[A-84]]></det-cod-produto>
<det-desc-produto><![CDATA[QUARTINHO S/BATOQUE 900ML]]></det-desc-produto>
<csv-produto><![CDATA[A-84]]></csv-produto>
<csv-desc-produto><![CDATA[QUARTINHO S/BATOQUE 900ML]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,100]]></det-peso>
<det-valor><![CDATA[14,18]]></det-valor>
<det-valor-medio><![CDATA[14,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[141,800]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[141,800]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[141,800]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141202/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49428/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00429-DM DO BRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00429]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DM DO BRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[73102190]]></det-ncm>
<det-valor-unit><![CDATA[14,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[3,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[A-97-FRASCO PLAST 200ML]]></det-produto>
<det-cod-produto><![CDATA[A-97]]></det-cod-produto>
<det-desc-produto><![CDATA[FRASCO PLAST 200ML]]></det-desc-produto>
<csv-produto><![CDATA[A-97]]></csv-produto>
<csv-desc-produto><![CDATA[FRASCO PLAST 200ML]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,200]]></det-peso>
<det-valor><![CDATA[2,08]]></det-valor>
<det-valor-medio><![CDATA[2,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,400]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,400]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,400]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141202/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49428/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00429-DM DO BRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00429]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DM DO BRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[39233090]]></det-ncm>
<det-valor-unit><![CDATA[2,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[0,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C05079-FAMOSSUL --------------------" att_pai="Data: 13/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C05079-FAMOSSUL --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[47,520]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[37,1018]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[10,31]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.377,56]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[688,78]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.377,56]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[165,31]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.377,56]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[44,77]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.212,25]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[7,88]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.212,25]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[36,37]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[32.462,476]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[29,931]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[28,989]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[584,00]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[24,57]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[75.190.983/0011-47]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,17]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[10,51]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C05079-FAMOSSUL --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[47,520]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[37,1018]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[10,31]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.377,56]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[688,78]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.377,56]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[165,31]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.377,56]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[44,77]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.212,25]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[7,88]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.212,25]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[36,37]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[32.462,476]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[29,931]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[28,989]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[584,00]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[24,57]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[75.190.983/0011-47]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,17]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[10,51]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[014CZ059.21-REALUX 14 PRIMER CINZA CR ZN -]]></det-produto>
<det-cod-produto><![CDATA[014CZ059.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 14 PRIMER CINZA CR ZN - REF.: 18]]></det-desc-produto>
<csv-produto><![CDATA[014CZ059.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 14 PRIMER CINZA CR ZN - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[47,520]]></det-peso>
<det-valor><![CDATA[1.377,56]]></det-valor>
<det-valor-medio><![CDATA[688,78]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.377,56]]></det-base-icms>
<det-valor-icms><![CDATA[165,31]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.377,56]]></det-base-ipi>
<det-valor-ipi><![CDATA[44,77]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.212,25]]></det-base-pis>
<det-valor-pis><![CDATA[7,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.212,25]]></det-base-cofins>
<det-valor-cofins><![CDATA[36,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,965]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,931]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,989]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141181/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49289/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,17]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,51]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05079-FAMOSSUL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05079]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FAMOSSUL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00013]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLAUDIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIEN]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00013]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLAUDIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[14 -REALUX 14 (PRIMER SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[688,78]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[439,79]]></det-custo-medio>
<det-custo-medio-un><![CDATA[219,90]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00820-GRIFE DE BOTECO --------------" att_pai="Data: 13/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C00820-GRIFE DE BOTECO --------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         5]]></det-tt-qtde>
<det-tt-peso><![CDATA[85,677]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[90,9085]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[25,25]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.089,04]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[617,80]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.089,04]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[370,68]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.347,26]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[76,29]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.718,36]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[17,67]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.718,36]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[81,55]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[32.477,441]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[36,945]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[36,054]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[523,82]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[30,56]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[45,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[33.371.995/0001-56]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,62]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[23,57]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00820-GRIFE DE BOTECO --------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         5]]></det-tt-qtde>
<det-tt-peso><![CDATA[85,677]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[90,9085]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[25,25]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.089,04]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[617,80]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.089,04]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[370,68]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.347,26]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[76,29]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.718,36]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[17,67]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.718,36]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[81,55]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[32.477,441]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[36,945]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[36,054]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[523,82]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[30,56]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[45,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[33.371.995/0001-56]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,62]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[23,57]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[055PR913.21-ESMALTE PU PRETO B-25 - REF.:]]></det-produto>
<det-cod-produto><![CDATA[055PR913.21]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU PRETO B-25 - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[055PR913.21]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU PRETO B-25 - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[53,997]]></det-peso>
<det-valor><![CDATA[2.347,26]]></det-valor>
<det-valor-medio><![CDATA[782,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.347,26]]></det-base-icms>
<det-valor-icms><![CDATA[281,67]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.347,26]]></det-base-ipi>
<det-valor-ipi><![CDATA[76,29]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.065,59]]></det-base-pis>
<det-valor-pis><![CDATA[13,43]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.065,59]]></det-base-cofins>
<det-valor-cofins><![CDATA[61,97]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,961]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[44,883]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[43,470]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141194/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49202/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,99]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[17,91]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00820-GRIFE DE BOTECO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00820]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GRIFE DE BOTECO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[FLORIANOPOLIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00091-ACEVILLE TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[55 -ESM PU AR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[782,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[881,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[293,77]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[231 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[047/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[31,680]]></det-peso>
<det-valor><![CDATA[741,78]]></det-valor>
<det-valor-medio><![CDATA[370,89]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[741,78]]></det-base-icms>
<det-valor-icms><![CDATA[89,01]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[652,77]]></det-base-pis>
<det-valor-pis><![CDATA[4,24]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[652,77]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,58]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,707]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,415]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,415]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141194/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49202/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,63]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,66]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00820-GRIFE DE BOTECO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00820]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GRIFE DE BOTECO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[FLORIANOPOLIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00091-ACEVILLE TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[370,89]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[261,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[130,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[231 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C07034-HENNIPMAN --------------------" att_pai="Data: 13/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C07034-HENNIPMAN --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        38]]></det-tt-qtde>
<det-tt-peso><![CDATA[129,592]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[136,9077]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[38,03]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[4.629,32]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[121,82]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[4.629,32]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[555,52]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[4.081,52]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[132,65]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[4.073,80]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[26,47]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[4.073,80]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[122,22]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[32.504,109]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[36,746]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[35,722]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[103,29]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[30,28]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[24,50]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[29.959.265/0001-01]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,93]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[35,32]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C07034-HENNIPMAN --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        38]]></det-tt-qtde>
<det-tt-peso><![CDATA[129,592]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[136,9077]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[38,03]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[4.629,32]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[121,82]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[4.629,32]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[555,52]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[4.081,52]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[132,65]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[4.073,80]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[26,47]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[4.073,80]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[122,22]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[32.504,109]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[36,746]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[35,722]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[103,29]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[30,28]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[24,50]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[29.959.265/0001-01]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,93]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[35,32]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV800.81-REDUTOR USO GERAL - REF.:18,00]]></det-produto>
<det-cod-produto><![CDATA[010SV800.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[098/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[29,520]]></det-peso>
<det-valor><![CDATA[376,00]]></det-valor>
<det-valor-medio><![CDATA[188,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[376,00]]></det-base-icms>
<det-valor-icms><![CDATA[45,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[330,88]]></det-base-pis>
<det-valor-pis><![CDATA[2,15]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[330,88]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,93]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,368]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,737]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,737]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141196/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49200/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,32]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,87]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07034-HENNIPMAN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07034]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HENNIPMAN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASTRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[188,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[236,91]]></det-custo-medio>
<det-custo-medio-un><![CDATA[118,46]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[24,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[229 - 14, 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[252AM001.82-WASH PRIMER 252 AMARELO - REF.]]></det-produto>
<det-cod-produto><![CDATA[252AM001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[WASH PRIMER 252 AMARELO - REF.: 2,7L]]></det-desc-produto>
<csv-produto><![CDATA[252AM001.82]]></csv-produto>
<csv-desc-produto><![CDATA[WASH PRIMER 252 AMARELO - REF.: 2,7L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[25,650]]></det-peso>
<det-valor><![CDATA[1.045,60]]></det-valor>
<det-valor-medio><![CDATA[104,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.045,60]]></det-base-icms>
<det-valor-icms><![CDATA[125,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.045,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[33,98]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[920,13]]></det-base-pis>
<det-valor-pis><![CDATA[5,98]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[920,13]]></det-base-cofins>
<det-valor-cofins><![CDATA[27,60]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,208]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,089]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,764]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141196/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49200/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,89]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,98]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07034-HENNIPMAN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07034]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HENNIPMAN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASTRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[252-WASH PRIMER 252]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[104,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[382,39]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[24,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[229 - 14, 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT252.86-CATALISADOR WASH PRIMER 252 -]]></det-produto>
<det-cod-produto><![CDATA[030CT252.86]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR WASH PRIMER 252 - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT252.86]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR WASH PRIMER 252 - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[021/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[7,830]]></det-peso>
<det-valor><![CDATA[171,80]]></det-valor>
<det-valor-medio><![CDATA[17,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[171,80]]></det-base-icms>
<det-valor-icms><![CDATA[20,62]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[151,18]]></det-base-pis>
<det-valor-pis><![CDATA[0,98]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[151,18]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,54]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,194]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,941]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,941]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141196/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49200/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,15]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,31]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07034-HENNIPMAN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07034]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HENNIPMAN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASTRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[03 -CATALISADOR ÁCIDO]]></det-linha>
<det-ncm><![CDATA[29291029]]></det-ncm>
<det-valor-unit><![CDATA[17,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[65,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[6,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[24,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[229 - 14, 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024AM081.82-REALTHANE 24 AMARELO HENNIPMAN]]></det-produto>
<det-cod-produto><![CDATA[024AM081.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 AMARELO HENNIPMAN - REF.: 3]]></det-desc-produto>
<csv-produto><![CDATA[024AM081.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 AMARELO HENNIPMAN - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[31,672]]></det-peso>
<det-valor><![CDATA[1.414,48]]></det-valor>
<det-valor-medio><![CDATA[176,81]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.414,48]]></det-base-icms>
<det-valor-icms><![CDATA[169,74]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.414,48]]></det-base-ipi>
<det-valor-ipi><![CDATA[45,97]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.244,74]]></det-base-pis>
<det-valor-pis><![CDATA[8,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.244,74]]></det-base-cofins>
<det-valor-cofins><![CDATA[37,34]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,764]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[46,112]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[44,660]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141196/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49200/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,20]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,79]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07034-HENNIPMAN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07034]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HENNIPMAN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASTRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[176,81]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[68,84]]></det-custo-medio>
<det-custo-medio-un><![CDATA[8,61]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[24,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[229 - 14, 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[061/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[34,920]]></det-peso>
<det-valor><![CDATA[1.621,44]]></det-valor>
<det-valor-medio><![CDATA[202,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.621,44]]></det-base-icms>
<det-valor-icms><![CDATA[194,57]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.621,44]]></det-base-ipi>
<det-valor-ipi><![CDATA[52,70]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.426,87]]></det-base-pis>
<det-valor-pis><![CDATA[9,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.426,87]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,81]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,992]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[47,942]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[46,433]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141196/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49200/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,37]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,37]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07034-HENNIPMAN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07034]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HENNIPMAN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASTRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[202,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[583,77]]></det-custo-medio>
<det-custo-medio-un><![CDATA[72,97]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[24,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[229 - 14, 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00771-INCOBEMAX --------------------" att_pai="Data: 13/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C00771-INCOBEMAX --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        28]]></det-tt-qtde>
<det-tt-peso><![CDATA[523,814]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[506,7289]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[140,76]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[8.287,58]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[295,98]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[8.287,58]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[994,50]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[5.703,84]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[208,79]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[7.293,08]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[47,42]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[7.293,08]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[218,79]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[32.528,635]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[16,220]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[15,822]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[250,95]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[13,41]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[31,50]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[11.178.921/0001-65]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[7,03]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[63,24]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00771-INCOBEMAX --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        28]]></det-tt-qtde>
<det-tt-peso><![CDATA[523,814]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[506,7289]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[140,76]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[8.287,58]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[295,98]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[8.287,58]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[994,50]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[5.703,84]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[208,79]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[7.293,08]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[47,42]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[7.293,08]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[218,79]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[32.528,635]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[16,220]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[15,822]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[250,95]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[13,41]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[31,50]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[11.178.921/0001-65]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[7,03]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[63,24]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[025BR040.21-PRIMER PU BRANCO E022 - REF.:]]></det-produto>
<det-cod-produto><![CDATA[025BR040.21]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER PU BRANCO E022 - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[025BR040.21]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER PU BRANCO E022 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[109,436]]></det-peso>
<det-valor><![CDATA[1.379,32]]></det-valor>
<det-valor-medio><![CDATA[344,83]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.379,32]]></det-base-icms>
<det-valor-icms><![CDATA[165,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.379,32]]></det-base-ipi>
<det-valor-ipi><![CDATA[44,83]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.213,80]]></det-base-pis>
<det-valor-pis><![CDATA[7,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.213,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[36,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,253]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,014]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,604]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141203/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49416/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,17]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,53]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00771-INCOBEMAX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00771]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INCOBEMAX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[RIO NEGRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[25 -REALTHANE 25 (PRIMER PU MADEIR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[344,83]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[435,08]]></det-custo-medio>
<det-custo-medio-un><![CDATA[108,77]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[246 - 21, 28, 35, 42 DIAS DA DATA DA N.F]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT140.81-CATALISADOR PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[030CT140.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT140.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[50,220]]></det-peso>
<det-valor><![CDATA[1.032,72]]></det-valor>
<det-valor-medio><![CDATA[344,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.032,72]]></det-base-icms>
<det-valor-icms><![CDATA[123,93]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.032,72]]></det-base-ipi>
<det-valor-ipi><![CDATA[33,56]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[908,79]]></det-base-pis>
<det-valor-pis><![CDATA[5,91]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[908,79]]></det-base-cofins>
<det-valor-cofins><![CDATA[27,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,077]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,232]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,564]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141203/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49416/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,88]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,88]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00771-INCOBEMAX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00771]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INCOBEMAX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[RIO NEGRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[344,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[496,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[165,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[246 - 21, 28, 35, 42 DIAS DA DATA DA N.F]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[034VZ170.21-SELADOR PU STANDART - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[034VZ170.21]]></det-cod-produto>
<det-desc-produto><![CDATA[SELADOR PU STANDART - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[034VZ170.21]]></csv-produto>
<csv-desc-produto><![CDATA[SELADOR PU STANDART - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[43,704]]></det-peso>
<det-valor><![CDATA[611,84]]></det-valor>
<det-valor-medio><![CDATA[305,92]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[611,84]]></det-base-icms>
<det-valor-icms><![CDATA[73,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[538,42]]></det-base-pis>
<det-valor-pis><![CDATA[3,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[538,42]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141203/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49416/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,52]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,67]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00771-INCOBEMAX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00771]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INCOBEMAX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[RIO NEGRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[34 -FUNDO PU]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[305,92]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[184,92]]></det-custo-medio>
<det-custo-medio-un><![CDATA[92,46]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[246 - 21, 28, 35, 42 DIAS DA DATA DA N.F]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[036VZ033.21-VERNIZ PU B30 - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[036VZ033.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ PU B30 - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[036VZ033.21]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ PU B30 - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,856]]></det-peso>
<det-valor><![CDATA[368,29]]></det-valor>
<det-valor-medio><![CDATA[368,29]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[368,29]]></det-base-icms>
<det-valor-icms><![CDATA[44,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[368,29]]></det-base-ipi>
<det-valor-ipi><![CDATA[11,97]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[324,10]]></det-base-pis>
<det-valor-pis><![CDATA[2,11]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[324,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,72]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,296]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,296]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,626]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141203/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49416/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,31]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,81]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00771-INCOBEMAX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00771]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INCOBEMAX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[RIO NEGRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[36 -VERNIZ PU]]></det-linha>
<det-ncm><![CDATA[32082020]]></det-ncm>
<det-valor-unit><![CDATA[368,29]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[198,27]]></det-custo-medio>
<det-custo-medio-un><![CDATA[198,27]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[246 - 21, 28, 35, 42 DIAS DA DATA DA N.F]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[056BR154.21-ESMALTE PU BRANCO B50 - REF.:]]></det-produto>
<det-cod-produto><![CDATA[056BR154.21]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU BRANCO B50 - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[056BR154.21]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU BRANCO B50 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[71,370]]></det-peso>
<det-valor><![CDATA[1.392,78]]></det-valor>
<det-valor-medio><![CDATA[464,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.392,78]]></det-base-icms>
<det-valor-icms><![CDATA[167,13]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.392,78]]></det-base-ipi>
<det-valor-ipi><![CDATA[45,27]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.225,65]]></det-base-pis>
<det-valor-pis><![CDATA[7,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.225,65]]></det-base-cofins>
<det-valor-cofins><![CDATA[36,77]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,716]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,149]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,515]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141203/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49416/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,18]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,63]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00771-INCOBEMAX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00771]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INCOBEMAX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[RIO NEGRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[56 -ESMALTE PU AL]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[464,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[812,05]]></det-custo-medio>
<det-custo-medio-un><![CDATA[270,68]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[246 - 21, 28, 35, 42 DIAS DA DATA DA N.F]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT090.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT090.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT090.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[035/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[33,120]]></det-peso>
<det-valor><![CDATA[810,46]]></det-valor>
<det-valor-medio><![CDATA[405,23]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[810,46]]></det-base-icms>
<det-valor-icms><![CDATA[97,25]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[810,46]]></det-base-ipi>
<det-valor-ipi><![CDATA[26,34]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[713,21]]></det-base-pis>
<det-valor-pis><![CDATA[4,64]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[713,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,40]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,633]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,266]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,470]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141203/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49416/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,69]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,18]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00771-INCOBEMAX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00771]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INCOBEMAX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[RIO NEGRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[405,23]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[374,07]]></det-custo-medio>
<det-custo-medio-un><![CDATA[187,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[246 - 21, 28, 35, 42 DIAS DA DATA DA N.F]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV036.81-DILUENTE RAPIDO ART - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV036.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE RAPIDO ART - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV036.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE RAPIDO ART - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[052/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[28,728]]></det-peso>
<det-valor><![CDATA[343,86]]></det-valor>
<det-valor-medio><![CDATA[171,93]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[343,86]]></det-base-icms>
<det-valor-icms><![CDATA[41,26]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[343,86]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,35]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[302,60]]></det-base-pis>
<det-valor-pis><![CDATA[1,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[302,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,08]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,373]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,747]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,970]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141203/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49416/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,29]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,62]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00771-INCOBEMAX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00771]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INCOBEMAX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[RIO NEGRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[171,93]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[192,37]]></det-custo-medio>
<det-custo-medio-un><![CDATA[96,19]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[246 - 21, 28, 35, 42 DIAS DA DATA DA N.F]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV818.81-REDUTOR UNIVERSAL - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV818.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV818.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[153]]></det-peso>
<det-valor><![CDATA[1.971,90]]></det-valor>
<det-valor-medio><![CDATA[197,19]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.971,90]]></det-base-icms>
<det-valor-icms><![CDATA[236,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.735,27]]></det-base-pis>
<det-valor-pis><![CDATA[11,28]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.735,27]]></det-base-cofins>
<det-valor-cofins><![CDATA[52,06]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,288]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,888]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,888]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141203/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49416/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,67]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[15,05]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00771-INCOBEMAX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00771]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INCOBEMAX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[RIO NEGRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[197,19]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.177,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[117,74]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[246 - 21, 28, 35, 42 DIAS DA DATA DA N.F]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV705.81-RETARDADOR - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV705.81]]></det-cod-produto>
<det-desc-produto><![CDATA[RETARDADOR - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV705.81]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[16,380]]></det-peso>
<det-valor><![CDATA[376,41]]></det-valor>
<det-valor-medio><![CDATA[376,41]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[376,41]]></det-base-icms>
<det-valor-icms><![CDATA[45,17]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[376,41]]></det-base-ipi>
<det-valor-ipi><![CDATA[24,47]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[331,24]]></det-base-pis>
<det-valor-pis><![CDATA[2,15]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[331,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,94]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,474]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,474]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,980]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141203/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49416/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,32]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,87]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00771-INCOBEMAX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00771]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INCOBEMAX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[RIO NEGRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[376,41]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[42,97]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,97]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[246 - 21, 28, 35, 42 DIAS DA DATA DA N.F]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00807-INDUSCAP --------------------" att_pai="Data: 13/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C00807-INDUSCAP --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        30]]></det-tt-qtde>
<det-tt-peso><![CDATA[126]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[148,5849]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[41,27]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.887,80]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[96,26]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.887,80]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[346,54]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.887,80]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[187,71]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.541,26]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[16,52]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.541,26]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[76,24]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[32.618,745]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[24,409]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[22,919]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[81,61]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[19,43]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[82.504.325/0001-76]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,45]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[22,04]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00807-INDUSCAP --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        30]]></det-tt-qtde>
<det-tt-peso><![CDATA[126]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[148,5849]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[41,27]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.887,80]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[96,26]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.887,80]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[346,54]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.887,80]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[187,71]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.541,26]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[16,52]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.541,26]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[76,24]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[32.618,745]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[24,409]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[22,919]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[81,61]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[19,43]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[82.504.325/0001-76]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,45]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[22,04]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV013.83-THINNER DE LIMPEZA - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV013.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/26]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[126]]></det-peso>
<det-valor><![CDATA[2.887,80]]></det-valor>
<det-valor-medio><![CDATA[96,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.887,80]]></det-base-icms>
<det-valor-icms><![CDATA[346,54]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.887,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[187,71]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.541,26]]></det-base-pis>
<det-valor-pis><![CDATA[16,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.541,26]]></det-base-cofins>
<det-valor-cofins><![CDATA[76,24]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,813]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,409]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,919]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141183/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49419/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,45]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[22,04]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00807-INDUSCAP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[8165]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00807]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INDUSCAP]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   8-AUTOPECAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[96,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[965,81]]></det-custo-medio>
<det-custo-medio-un><![CDATA[32,19]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C04275-INFRATEL --------------------" att_pai="Data: 13/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C04275-INFRATEL --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[43,200]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[53,5382]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[14,87]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[678,72]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[226,24]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[678,72]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[81,45]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[597,27]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[3,88]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[597,27]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[17,92]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[32.619,558]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[15,711]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[15,711]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[191,82]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[13,32]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[00.335.817/0001-10]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,58]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[5,18]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C04275-INFRATEL --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[43,200]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[53,5382]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[14,87]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[678,72]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[226,24]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[678,72]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[81,45]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[597,27]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[3,88]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[597,27]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[17,92]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[32.619,558]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[15,711]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[15,711]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[191,82]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[13,32]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[00.335.817/0001-10]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,58]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[5,18]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[033/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[43,200]]></det-peso>
<det-valor><![CDATA[678,72]]></det-valor>
<det-valor-medio><![CDATA[226,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[678,72]]></det-base-icms>
<det-valor-icms><![CDATA[81,45]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[597,27]]></det-base-pis>
<det-valor-pis><![CDATA[3,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[597,27]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,92]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,237]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,711]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,711]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141198/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49480/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,58]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,18]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04275-INFRATEL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[32270]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04275]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INFRATEL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  57-TELECOMUNICACOES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[226,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[284,82]]></det-custo-medio>
<det-custo-medio-un><![CDATA[94,94]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00458-IRRIGABRASIL -----------------" att_pai="Data: 13/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C00458-IRRIGABRASIL -----------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        19]]></det-tt-qtde>
<det-tt-peso><![CDATA[102,925]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[87,0900]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[24,19]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[7.222,30]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[380,12]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[7.222,30]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[866,68]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[6.913,22]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[230,59]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[6.355,62]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[41,31]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[6.355,62]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[190,68]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[32.624,795]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[72,411]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[70,171]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[322,29]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[59,49]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[38,50]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[72.360.084/0001-85]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[6,11]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[55,12]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00458-IRRIGABRASIL -----------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        19]]></det-tt-qtde>
<det-tt-peso><![CDATA[102,925]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[87,0900]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[24,19]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[7.222,30]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[380,12]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[7.222,30]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[866,68]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[6.913,22]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[230,59]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[6.355,62]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[41,31]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[6.355,62]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[190,68]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[32.624,795]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[72,411]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[70,171]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[322,29]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[59,49]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[38,50]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[72.360.084/0001-85]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[6,11]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[55,12]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT025.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT025.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT025.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[042/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,730]]></det-peso>
<det-valor><![CDATA[688,30]]></det-valor>
<det-valor-medio><![CDATA[344,15]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[688,30]]></det-base-icms>
<det-valor-icms><![CDATA[82,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[688,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,37]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[605,70]]></det-base-pis>
<det-valor-pis><![CDATA[3,94]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[605,70]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[40,702]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[81,405]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[78,843]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141190/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49255/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,58]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,25]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00458-IRRIGABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00458]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IRRIGABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[344,15]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[130,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[65,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[073/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,800]]></det-peso>
<det-valor><![CDATA[309,08]]></det-valor>
<det-valor-medio><![CDATA[154,54]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[309,08]]></det-base-icms>
<det-valor-icms><![CDATA[37,09]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[271,99]]></det-base-pis>
<det-valor-pis><![CDATA[1,77]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[271,99]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,16]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,561]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,123]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,123]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141190/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49255/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,26]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,36]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00458-IRRIGABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00458]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IRRIGABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[154,54]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[82,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[41,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577CZ087.80-REALTHANE 577 DF CINZA RAL 703]]></det-produto>
<det-cod-produto><![CDATA[577CZ087.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF CINZA RAL 7036 BR - REF]]></det-desc-produto>
<csv-produto><![CDATA[577CZ087.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF CINZA RAL 7036 BR - REF.:13,500 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[33,750]]></det-peso>
<det-valor><![CDATA[2.306,70]]></det-valor>
<det-valor-medio><![CDATA[1.153,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.306,70]]></det-base-icms>
<det-valor-icms><![CDATA[276,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.306,70]]></det-base-ipi>
<det-valor-ipi><![CDATA[74,97]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.029,90]]></det-base-pis>
<det-valor-pis><![CDATA[13,19]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.029,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[60,90]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[35,284]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[70,568]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[68,347]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141190/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49255/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,96]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[17,60]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00458-IRRIGABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00458]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IRRIGABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1.153,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[476,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[238,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[445CZ011.82-REALPOXI 445 FAST CURE CINZA R]]></det-produto>
<det-cod-produto><![CDATA[445CZ011.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 445 FAST CURE CINZA RAL 7040 -]]></det-desc-produto>
<csv-produto><![CDATA[445CZ011.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 445 FAST CURE CINZA RAL 7040 - REF.:2,880 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[22,605]]></det-peso>
<det-valor><![CDATA[1.370,65]]></det-valor>
<det-valor-medio><![CDATA[274,13]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.370,65]]></det-base-icms>
<det-valor-icms><![CDATA[164,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.370,65]]></det-base-ipi>
<det-valor-ipi><![CDATA[44,55]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.206,17]]></det-base-pis>
<det-valor-pis><![CDATA[7,84]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.206,17]]></det-base-cofins>
<det-valor-cofins><![CDATA[36,19]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,521]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[62,606]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[60,635]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141197/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49218/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,16]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,46]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00458-IRRIGABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00458]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IRRIGABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[445-REALPOXI 445 FAST CURE]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[274,13]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[301,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[60,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT445.84-CATALISADOR EPOXI 445 FAST CUR]]></det-produto>
<det-cod-produto><![CDATA[030CT445.84]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR EPOXI 445 FAST CURE - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[030CT445.84]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR EPOXI 445 FAST CURE - REF.: 0,72L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[3,600]]></det-peso>
<det-valor><![CDATA[851,40]]></det-valor>
<det-valor-medio><![CDATA[170,28]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[851,40]]></det-base-icms>
<det-valor-icms><![CDATA[102,17]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[851,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[27,67]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[749,23]]></det-base-pis>
<det-valor-pis><![CDATA[4,87]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[749,23]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,48]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[48,837]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[244,186]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[236,500]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141197/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49218/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,72]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,50]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00458-IRRIGABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00458]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IRRIGABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[170,28]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[138,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[27,63]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV270.83-REALSOLV EPOXI 270 - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV270.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV270.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[034/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,200]]></det-peso>
<det-valor><![CDATA[181,84]]></det-valor>
<det-valor-medio><![CDATA[181,84]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[181,84]]></det-base-icms>
<det-valor-icms><![CDATA[21,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[181,84]]></det-base-ipi>
<det-valor-ipi><![CDATA[11,82]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[160,02]]></det-base-pis>
<det-valor-pis><![CDATA[1,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[160,02]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,80]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[46,110]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[46,110]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[43,295]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141197/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49218/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,15]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,39]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00458-IRRIGABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00458]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IRRIGABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[181,84]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[41,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[41,06]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT025.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT025.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT025.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[042/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,365]]></det-peso>
<det-valor><![CDATA[344,15]]></det-valor>
<det-valor-medio><![CDATA[344,15]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[344,15]]></det-base-icms>
<det-valor-icms><![CDATA[41,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[344,15]]></det-base-ipi>
<det-valor-ipi><![CDATA[11,18]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[302,85]]></det-base-pis>
<det-valor-pis><![CDATA[1,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[302,85]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[81,404]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[81,404]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[78,843]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141197/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49218/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,29]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,63]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00458-IRRIGABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00458]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IRRIGABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[344,15]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[65,23]]></det-custo-medio>
<det-custo-medio-un><![CDATA[65,23]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577CZ063.80-REALTHANE 577 DF CINZA RAL 704]]></det-produto>
<det-cod-produto><![CDATA[577CZ063.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF CINZA RAL 7040 BR - REF]]></det-desc-produto>
<csv-produto><![CDATA[577CZ063.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF CINZA RAL 7040 BR - REF.:13,500 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[16,875]]></det-peso>
<det-valor><![CDATA[1.170,18]]></det-valor>
<det-valor-medio><![CDATA[1.170,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.170,18]]></det-base-icms>
<det-valor-icms><![CDATA[140,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.170,18]]></det-base-ipi>
<det-valor-ipi><![CDATA[38,03]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.029,76]]></det-base-pis>
<det-valor-pis><![CDATA[6,69]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.029,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[30,89]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[71,598]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[71,598]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[69,344]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141197/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49218/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,99]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,93]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00458-IRRIGABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00458]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IRRIGABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1.170,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[236,98]]></det-custo-medio>
<det-custo-medio-un><![CDATA[236,98]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C01545-ITS CONSULTORIA, ENG ---------" att_pai="Data: 13/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C01545-ITS CONSULTORIA, ENG ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        19]]></det-tt-qtde>
<det-tt-peso><![CDATA[207]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[200,6383]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[55,73]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[7.753,91]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[408,10]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[7.753,91]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[930,48]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[7.753,91]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[281,28]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[6.823,43]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[44,35]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[6.823,43]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[204,70]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[32.978,812]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[38,817]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[37,459]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[346,02]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[31,76]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[56.346.381/0001-10]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[6,56]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[59,18]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C01545-ITS CONSULTORIA, ENG ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        19]]></det-tt-qtde>
<det-tt-peso><![CDATA[207]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[200,6383]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[55,73]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[7.753,91]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[408,10]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[7.753,91]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[930,48]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[7.753,91]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[281,28]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[6.823,43]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[44,35]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[6.823,43]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[204,70]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[32.978,812]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[38,817]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[37,459]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[346,02]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[31,76]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[56.346.381/0001-10]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[6,56]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[59,18]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[577CZ086.80-REALTHANE 577 DF CINZA GRAFITE]]></det-produto>
<det-cod-produto><![CDATA[577CZ086.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF CINZA GRAFITE NOBRE N-5]]></det-desc-produto>
<csv-produto><![CDATA[577CZ086.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF CINZA GRAFITE NOBRE N-512 - REF.:13,500 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[62,640]]></det-peso>
<det-valor><![CDATA[2.588,80]]></det-valor>
<det-valor-medio><![CDATA[647,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.588,80]]></det-base-icms>
<det-valor-icms><![CDATA[310,66]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.588,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[84,14]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.278,14]]></det-base-pis>
<det-valor-pis><![CDATA[14,81]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.278,14]]></det-base-cofins>
<det-valor-cofins><![CDATA[68,34]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,667]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,671]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[41,328]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141192/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45707/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,19]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[19,75]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01545-ITS CONSULTORIA, ENG]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01545]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ITS CONSULTORIA, ENG]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[647,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.011,50]]></det-custo-medio>
<det-custo-medio-un><![CDATA[252,88]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577VD033.21-REALTHANE 577 DF VERDE PANTONE]]></det-produto>
<det-cod-produto><![CDATA[577VD033.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF VERDE PANTONE 356U SB -]]></det-desc-produto>
<csv-produto><![CDATA[577VD033.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF VERDE PANTONE 356U SB - REF.:13,500 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[63,720]]></det-peso>
<det-valor><![CDATA[2.728,00]]></det-valor>
<det-valor-medio><![CDATA[682,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.728,00]]></det-base-icms>
<det-valor-icms><![CDATA[327,36]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.728,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[88,66]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.400,64]]></det-base-pis>
<det-valor-pis><![CDATA[15,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.400,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[72,02]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,051]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[44,204]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[42,812]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141192/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45707/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,31]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[20,82]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01545-ITS CONSULTORIA, ENG]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01545]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ITS CONSULTORIA, ENG]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[682,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[498,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[124,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT025.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT025.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT025.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[042/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[34,920]]></det-peso>
<det-valor><![CDATA[1.536,56]]></det-valor>
<det-valor-medio><![CDATA[192,07]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.536,56]]></det-base-icms>
<det-valor-icms><![CDATA[184,39]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.536,56]]></det-base-ipi>
<det-valor-ipi><![CDATA[49,94]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.352,17]]></det-base-pis>
<det-valor-pis><![CDATA[8,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.352,17]]></det-base-cofins>
<det-valor-cofins><![CDATA[40,57]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,679]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[45,432]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[44,002]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141192/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45707/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,30]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,73]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01545-ITS CONSULTORIA, ENG]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01545]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ITS CONSULTORIA, ENG]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[192,07]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[521,90]]></det-custo-medio>
<det-custo-medio-un><![CDATA[65,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[074/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[637,64]]></det-valor>
<det-valor-medio><![CDATA[318,82]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[637,64]]></det-base-icms>
<det-valor-icms><![CDATA[76,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[637,64]]></det-base-ipi>
<det-valor-ipi><![CDATA[41,45]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[561,12]]></det-base-pis>
<det-valor-pis><![CDATA[3,65]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[561,12]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,83]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,096]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,192]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,838]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141192/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45707/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,54]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,87]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01545-ITS CONSULTORIA, ENG]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01545]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ITS CONSULTORIA, ENG]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[318,82]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[258,29]]></det-custo-medio>
<det-custo-medio-un><![CDATA[129,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[262,91]]></det-valor>
<det-valor-medio><![CDATA[262,91]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[262,91]]></det-base-icms>
<det-valor-icms><![CDATA[31,55]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[262,91]]></det-base-ipi>
<det-valor-ipi><![CDATA[17,09]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[231,36]]></det-base-pis>
<det-valor-pis><![CDATA[1,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[231,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,94]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,519]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,519]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,388]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141192/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45707/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,22]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,01]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01545-ITS CONSULTORIA, ENG]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01545]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ITS CONSULTORIA, ENG]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[262,91]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[106,29]]></det-custo-medio>
<det-custo-medio-un><![CDATA[106,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02534-LAIMOVEIS --------------------" att_pai="Data: 13/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C02534-LAIMOVEIS --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         4]]></det-tt-qtde>
<det-tt-peso><![CDATA[100]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[59,3859]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[16,50]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[920,88]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[230,22]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[920,88]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[110,51]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[810,37]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[5,27]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[810,37]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[24,31]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[33.035,824]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[9,209]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[9,209]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[195,19]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[7,80]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[46.650.296/0001-97]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,78]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[7,03]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   2-BASE AGUA --------------------" att_pai="Cli/For: C02534-LAIMOVEIS --------------------" >
<det-tt-texto><![CDATA[Grupo:   2-BASE AGUA --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         4]]></det-tt-qtde>
<det-tt-peso><![CDATA[100]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[59,3859]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[16,50]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[920,88]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[230,22]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[920,88]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[110,51]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[810,37]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[5,27]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[810,37]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[24,31]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[33.035,824]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[9,209]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[9,209]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[195,19]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[7,80]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[46.650.296/0001-97]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,78]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[7,03]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[046BR667.70-PRIMER BA BRANCO PISTOLA - REF]]></det-produto>
<det-cod-produto><![CDATA[046BR667.70]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER BA BRANCO PISTOLA - REF.: 25KG]]></det-desc-produto>
<csv-produto><![CDATA[046BR667.70]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER BA BRANCO PISTOLA - REF.: 25KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[100]]></det-peso>
<det-valor><![CDATA[920,88]]></det-valor>
<det-valor-medio><![CDATA[230,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[920,88]]></det-base-icms>
<det-valor-icms><![CDATA[110,51]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[810,37]]></det-base-pis>
<det-valor-pis><![CDATA[5,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[810,37]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,31]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,302]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,209]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,209]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141182/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49362/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,78]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,03]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02534-LAIMOVEIS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02534]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LAIMOVEIS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[MAFRA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[46 -PRIMER BA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[230,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[286,26]]></det-custo-medio>
<det-custo-medio-un><![CDATA[71,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00398-LFDF TINTAS INDUSTRI ---------" att_pai="Data: 13/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C00398-LFDF TINTAS INDUSTRI ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        29]]></det-tt-qtde>
<det-tt-peso><![CDATA[363,915]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[425,9097]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[118,31]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.039,68]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[104,81]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.039,68]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[364,77]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[761,93]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[89,88]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.124,34]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[57,18]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.674,91]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[17,40]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.674,91]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[80,25]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[33.038,126]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[8,757]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[8,353]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[88,87]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[7,08]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[90,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[48.831.828/0001-18]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,57]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[23,20]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00398-LFDF TINTAS INDUSTRI ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        29]]></det-tt-qtde>
<det-tt-peso><![CDATA[363,915]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[425,9097]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[118,31]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.039,68]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[104,81]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.039,68]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[364,77]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[761,93]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[89,88]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.124,34]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[57,18]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.674,91]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[17,40]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.674,91]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[80,25]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[33.038,126]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[8,757]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[8,353]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[88,87]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[7,08]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[90,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[48.831.828/0001-18]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,57]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[23,20]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT703.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT703.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[027/26]]></det-nro-lote>
<det-qtde><![CDATA[7]]></det-qtde>
<det-peso><![CDATA[30,555]]></det-peso>
<det-valor><![CDATA[489,16]]></det-valor>
<det-valor-medio><![CDATA[69,88]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[489,16]]></det-base-icms>
<det-valor-icms><![CDATA[58,70]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[761,93]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[89,88]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[489,16]]></det-base-ipi>
<det-valor-ipi><![CDATA[15,90]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[430,46]]></det-base-pis>
<det-valor-pis><![CDATA[2,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[430,46]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,91]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,781]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,471]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,009]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141184/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49407/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,41]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,73]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[69,88]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[458,53]]></det-custo-medio>
<det-custo-medio-un><![CDATA[65,50]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV000.81-REDUTOR UNIVERSAL PU - REF.: 1]]></det-produto>
<det-cod-produto><![CDATA[010SV000.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR UNIVERSAL PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV000.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR UNIVERSAL PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[46,980]]></det-peso>
<det-valor><![CDATA[377,64]]></det-valor>
<det-valor-medio><![CDATA[125,88]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[377,64]]></det-base-icms>
<det-valor-icms><![CDATA[45,32]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[332,32]]></det-base-pis>
<det-valor-pis><![CDATA[2,16]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[332,32]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,97]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,679]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,038]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,038]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141184/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49407/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,32]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,88]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[125,88]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[388,93]]></det-custo-medio>
<det-custo-medio-un><![CDATA[129,64]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[046/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[109,56]]></det-valor>
<det-valor-medio><![CDATA[109,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[109,56]]></det-base-icms>
<det-valor-icms><![CDATA[13,15]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[96,41]]></det-base-pis>
<det-valor-pis><![CDATA[0,63]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[96,41]]></det-base-cofins>
<det-valor-cofins><![CDATA[2,89]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,161]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,161]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,161]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141184/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49407/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,09]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,84]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[109,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[109,32]]></det-custo-medio>
<det-custo-medio-un><![CDATA[109,32]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV307.81-THINNER 5K - REF.:18,000 L]]></det-produto>
<det-cod-produto><![CDATA[010SV307.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER 5K - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV307.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER 5K - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[040/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[59,040]]></det-peso>
<det-valor><![CDATA[425,76]]></det-valor>
<det-valor-medio><![CDATA[106,44]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[425,76]]></det-base-icms>
<det-valor-icms><![CDATA[51,09]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[425,76]]></det-base-ipi>
<det-valor-ipi><![CDATA[27,67]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[374,67]]></det-base-pis>
<det-valor-pis><![CDATA[2,44]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[374,67]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,24]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,920]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,680]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,211]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141187/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49405/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,36]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,25]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[106,44]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[422,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[105,63]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.81-REDUTOR USO GERAL - REF.:18,00]]></det-produto>
<det-cod-produto><![CDATA[010SV800.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[126/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[88,560]]></det-peso>
<det-valor><![CDATA[601,80]]></det-valor>
<det-valor-medio><![CDATA[100,30]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[601,80]]></det-base-icms>
<det-valor-icms><![CDATA[72,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[529,58]]></det-base-pis>
<det-valor-pis><![CDATA[3,44]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[529,58]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,89]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,132]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[6,795]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[6,795]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141187/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49405/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,51]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,59]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[100,30]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[710,74]]></det-custo-medio>
<det-custo-medio-un><![CDATA[118,46]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[064/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[63,360]]></det-peso>
<det-valor><![CDATA[592,04]]></det-valor>
<det-valor-medio><![CDATA[148,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[592,04]]></det-base-icms>
<det-valor-icms><![CDATA[71,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[521,00]]></det-base-pis>
<det-valor-pis><![CDATA[3,39]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[521,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,63]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,336]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,344]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,344]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141187/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49405/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,50]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,52]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[148,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[522,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[130,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[044/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[29,880]]></det-peso>
<det-valor><![CDATA[234,30]]></det-valor>
<det-valor-medio><![CDATA[117,15]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[234,30]]></det-base-icms>
<det-valor-icms><![CDATA[28,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[206,18]]></det-base-pis>
<det-valor-pis><![CDATA[1,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[206,18]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,19]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,920]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,841]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,841]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141187/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49405/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,20]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,79]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[117,15]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[222,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[111,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,240]]></det-peso>
<det-valor><![CDATA[209,42]]></det-valor>
<det-valor-medio><![CDATA[104,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[209,42]]></det-base-icms>
<det-valor-icms><![CDATA[25,13]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[209,42]]></det-base-ipi>
<det-valor-ipi><![CDATA[13,61]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[184,29]]></det-base-pis>
<det-valor-pis><![CDATA[1,20]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[184,29]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,53]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,687]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,375]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[6,925]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141187/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49405/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,18]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,60]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[104,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[212,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[106,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C06466-METAL EQUIP ------------------" att_pai="Data: 13/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C06466-METAL EQUIP ------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[164]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[198,5713]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[55,16]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.350,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[2.350,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.350,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[282,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.068,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[13,44]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.068,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[62,04]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[33.063,742]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[14,329]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[14,329]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1.992,52]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[12,14]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[35.788.317/0001-19]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,99]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[17,93]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C06466-METAL EQUIP ------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[164]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[198,5713]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[55,16]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.350,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[2.350,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.350,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[282,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.068,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[13,44]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.068,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[62,04]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[33.063,742]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[14,329]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[14,329]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1.992,52]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[12,14]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[35.788.317/0001-19]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,99]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[17,93]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV800.85-REDUTOR USO GERAL - REF.:200,0]]></det-produto>
<det-cod-produto><![CDATA[010SV800.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[126/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[164]]></det-peso>
<det-valor><![CDATA[2.350,00]]></det-valor>
<det-valor-medio><![CDATA[2.350,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.350,00]]></det-base-icms>
<det-valor-icms><![CDATA[282,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.068,00]]></det-base-pis>
<det-valor-pis><![CDATA[13,44]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.068,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[62,04]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,329]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,329]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,329]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141178/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48533/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,99]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[17,93]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06466-METAL EQUIP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06466]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METAL EQUIP]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  14-CALDEIRARIAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CONTENDA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.350,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.050,45]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.050,45]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C06247-METALESP --------------------" att_pai="Data: 13/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C06247-METALESP --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2,900]]></det-tt-qtde>
<det-tt-peso><![CDATA[5,100]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[10.004,9643]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[2.779,16]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[6,90]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[2,37]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[33.078,071]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[1,353]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[1,353]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[2,37]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[1,35]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.629.891/0001-02]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C06247-METALESP --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1,900]]></det-tt-qtde>
<det-tt-peso><![CDATA[5]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[9.004,9643]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[2.501,38]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1,90]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[33.078,071]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[0,380]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[0,380]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1,00]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[0,38]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.629.891/0001-02]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV072-THINNER DE RETOQUE MT]]></det-produto>
<det-cod-produto><![CDATA[010SV072]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE RETOQUE MT]]></det-desc-produto>
<csv-produto><![CDATA[010SV072]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE RETOQUE MT]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[0,900]]></det-qtde>
<det-peso><![CDATA[0,900]]></det-peso>
<det-valor><![CDATA[0,90]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,111]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141199/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49481/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06247-METALESP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06247]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALESP]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[RIO BRANCO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[14,50]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.83-REDUTOR USO GERAL - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV800.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[124/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,100]]></det-peso>
<det-valor><![CDATA[1,00]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,244]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[0,244]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[0,244]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141200/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49488/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06247-METALESP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06247]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALESP]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[RIO BRANCO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[30,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[30,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Grupo:  73-EMBALAGENS --------------------" att_pai="Cli/For: C06247-METALESP --------------------" >
<det-tt-texto><![CDATA[Grupo:  73-EMBALAGENS --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[0,100]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[1.000,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[277,78]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[5,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[5,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[33.079,426]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[50,000]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[50,000]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[5,00]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[50,00]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.629.891/0001-02]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[A-140-LATA 900ML BATOQUE 24 (OLEO)]]></det-produto>
<det-cod-produto><![CDATA[A-140]]></det-cod-produto>
<det-desc-produto><![CDATA[LATA 900ML BATOQUE 24 (OLEO)]]></det-desc-produto>
<csv-produto><![CDATA[A-140]]></csv-produto>
<csv-desc-produto><![CDATA[LATA 900ML BATOQUE 24 (OLEO)]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,100]]></det-peso>
<det-valor><![CDATA[5,00]]></det-valor>
<det-valor-medio><![CDATA[5,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[50,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[50,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[50,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141199/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49481/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06247-METALESP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06247]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALESP]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[RIO BRANCO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[73102190]]></det-ncm>
<det-valor-unit><![CDATA[5,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[2,06]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C06366-MULTICONTAIN -----------------" att_pai="Data: 13/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C06366-MULTICONTAIN -----------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         9]]></det-tt-qtde>
<det-tt-peso><![CDATA[234]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[178,2314]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[49,51]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.993,43]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[332,60]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.993,43]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[359,22]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.634,21]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[17,13]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.634,21]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[79,03]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[33.129,426]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[12,792]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[12,792]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[282,00]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[10,84]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[23.119.516/0001-55]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,53]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[22,84]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   2-BASE AGUA --------------------" att_pai="Cli/For: C06366-MULTICONTAIN -----------------" >
<det-tt-texto><![CDATA[Grupo:   2-BASE AGUA --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         9]]></det-tt-qtde>
<det-tt-peso><![CDATA[234]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[178,2314]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[49,51]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.993,43]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[332,60]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.993,43]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[359,22]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.634,21]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[17,13]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.634,21]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[79,03]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[33.129,426]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[12,792]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[12,792]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[282,00]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[10,84]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[23.119.516/0001-55]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,53]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[22,84]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[059PR001.70-REALCRIL 59 EMBORRACHAMENTO PR]]></det-produto>
<det-cod-produto><![CDATA[059PR001.70]]></det-cod-produto>
<det-desc-produto><![CDATA[REALCRIL 59 EMBORRACHAMENTO PRETO - REF.]]></det-desc-produto>
<csv-produto><![CDATA[059PR001.70]]></csv-produto>
<csv-desc-produto><![CDATA[REALCRIL 59 EMBORRACHAMENTO PRETO - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[104,400]]></det-peso>
<det-valor><![CDATA[1.135,88]]></det-valor>
<det-valor-medio><![CDATA[283,97]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.135,88]]></det-base-icms>
<det-valor-icms><![CDATA[136,31]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[999,57]]></det-base-pis>
<det-valor-pis><![CDATA[6,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[999,57]]></det-base-cofins>
<det-valor-cofins><![CDATA[29,99]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,720]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,880]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,880]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141179/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49226/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,96]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,67]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06366-MULTICONTAIN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06366]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTICONTAIN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  67-CONTAINER FABRICACAO E REFORMA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[59 -REALCRIL 59 EMBORRACHAMENTO]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[283,97]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[438,86]]></det-custo-medio>
<det-custo-medio-un><![CDATA[109,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[059CZ001.70-REALCRIL 59 EMBORRACHAMENTO CI]]></det-produto>
<det-cod-produto><![CDATA[059CZ001.70]]></det-cod-produto>
<det-desc-produto><![CDATA[REALCRIL 59 EMBORRACHAMENTO CINZA - REF.]]></det-desc-produto>
<csv-produto><![CDATA[059CZ001.70]]></csv-produto>
<csv-desc-produto><![CDATA[REALCRIL 59 EMBORRACHAMENTO CINZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[129,600]]></det-peso>
<det-valor><![CDATA[1.857,55]]></det-valor>
<det-valor-medio><![CDATA[371,51]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.857,55]]></det-base-icms>
<det-valor-icms><![CDATA[222,91]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.634,64]]></det-base-pis>
<det-valor-pis><![CDATA[10,63]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.634,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[49,04]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,866]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,333]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,333]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141179/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49226/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,57]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,17]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06366-MULTICONTAIN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06366]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTICONTAIN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  67-CONTAINER FABRICACAO E REFORMA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[59 -REALCRIL 59 EMBORRACHAMENTO]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[371,51]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[640,43]]></det-custo-medio>
<det-custo-medio-un><![CDATA[128,09]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02287-MULTILIT FIBROCIMENT ---------" att_pai="Data: 13/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C02287-MULTILIT FIBROCIMENT ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         6]]></det-tt-qtde>
<det-tt-peso><![CDATA[23,976]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[20,8614]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[5,79]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[865,08]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[144,18]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[865,08]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[168,69]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[696,39]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[4,53]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[696,39]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[20,89]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[33.135,012]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[36,081]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[36,081]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[111,82]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[27,98]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[72.071.541/0002-00]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,67]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[6,04]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02287-MULTILIT FIBROCIMENT ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         6]]></det-tt-qtde>
<det-tt-peso><![CDATA[23,976]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[20,8614]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[5,79]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[865,08]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[144,18]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[865,08]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[168,69]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[696,39]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[4,53]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[696,39]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[20,89]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[33.135,012]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[36,081]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[36,081]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[111,82]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[27,98]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[72.071.541/0002-00]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,67]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[6,04]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[600BR017.82-REALVIT 600 DF BRANCO MULTILIT]]></det-produto>
<det-cod-produto><![CDATA[600BR017.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 DF BRANCO MULTILIT BR - REF.]]></det-desc-produto>
<csv-produto><![CDATA[600BR017.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 DF BRANCO MULTILIT BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[23,976]]></det-peso>
<det-valor><![CDATA[865,08]]></det-valor>
<det-valor-medio><![CDATA[144,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[865,08]]></det-base-icms>
<det-valor-icms><![CDATA[168,69]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[696,39]]></det-base-pis>
<det-valor-pis><![CDATA[4,53]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[696,39]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,89]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,013]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,081]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,081]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141185/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49239/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,67]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,04]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02287-MULTILIT FIBROCIMENT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02287]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTILIT FIBROCIMENT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[144,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[324,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[54,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C05438-PB-BIOS --------------------" att_pai="Data: 13/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C05438-PB-BIOS --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        70]]></det-tt-qtde>
<det-tt-peso><![CDATA[105,950]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[90,7286]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[25,20]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[11.587,20]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[165,53]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[11.933,21]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.326,98]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[10.646,35]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[346,01]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[9.260,22]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[60,19]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[9.260,22]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[277,80]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[33.141,025]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[112,631]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[109,365]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[127,46]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[84,21]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[12.613.484/0001-23]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[8,92]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[80,30]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C05438-PB-BIOS --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        70]]></det-tt-qtde>
<det-tt-peso><![CDATA[105,950]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[90,7286]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[25,20]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[11.587,20]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[165,53]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[11.933,21]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.326,98]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[10.646,35]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[346,01]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[9.260,22]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[60,19]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[9.260,22]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[277,80]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[33.141,025]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[112,631]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[109,365]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[127,46]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[84,21]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[12.613.484/0001-23]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[8,92]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[80,30]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV280.83-REALSOLV PU 280 - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV280.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[22,500]]></det-peso>
<det-valor><![CDATA[940,85]]></det-valor>
<det-valor-medio><![CDATA[188,17]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[940,85]]></det-base-icms>
<det-valor-icms><![CDATA[183,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[757,38]]></det-base-pis>
<det-valor-pis><![CDATA[4,92]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[757,38]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,72]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,363]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,816]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[41,816]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141195/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49309/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,73]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,57]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500101118]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[188,17]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[243,41]]></det-custo-medio>
<det-custo-medio-un><![CDATA[48,68]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT579.50-CATALISADOR PU 579 - REF.: 0,5]]></det-produto>
<det-cod-produto><![CDATA[030CT579.50]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></det-desc-produto>
<csv-produto><![CDATA[030CT579.50]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[034/26]]></det-nro-lote>
<det-qtde><![CDATA[50]]></det-qtde>
<det-peso><![CDATA[26,750]]></det-peso>
<det-valor><![CDATA[6.127,00]]></det-valor>
<det-valor-medio><![CDATA[122,54]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.326,13]]></det-base-icms>
<det-valor-icms><![CDATA[1.233,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[6.127,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[199,13]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.893,40]]></det-base-pis>
<det-valor-pis><![CDATA[31,81]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.893,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[146,80]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,729]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[236,491]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[229,047]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141195/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49309/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,71]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[42,43]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500101118]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[122,54]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[860,64]]></det-custo-medio>
<det-custo-medio-un><![CDATA[17,21]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[440CZ015.82-REALPISO 440 CINZA N 6,5 SB -]]></det-produto>
<det-cod-produto><![CDATA[440CZ015.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO 440 CINZA N 6,5 SB - REF.:2,700]]></det-desc-produto>
<csv-produto><![CDATA[440CZ015.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO 440 CINZA N 6,5 SB - REF.:2,700 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/26]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[56,700]]></det-peso>
<det-valor><![CDATA[4.519,35]]></det-valor>
<det-valor-medio><![CDATA[301,29]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.666,23]]></det-base-icms>
<det-valor-icms><![CDATA[909,91]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.519,35]]></det-base-ipi>
<det-valor-ipi><![CDATA[146,88]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.609,44]]></det-base-pis>
<det-valor-pis><![CDATA[23,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.609,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[108,28]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,486]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[82,297]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[79,706]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141195/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49309/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,48]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[31,30]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500101118]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[440-REALPISO 440]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[301,29]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[689,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[45,93]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C01431-POLYMONT --------------------" att_pai="Data: 13/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C01431-POLYMONT --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        50]]></det-tt-qtde>
<det-tt-peso><![CDATA[135,450]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[88,5339]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[24,59]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[10.294,05]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[205,88]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[10.628,60]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.072,59]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[10.294,05]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[334,55]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[8.221,46]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[53,45]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[8.221,46]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[246,64]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[33.159,603]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[78,469]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[75,999]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[158,42]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[58,48]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[03.918.181/0001-28]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[7,92]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[71,30]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C01431-POLYMONT --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        25]]></det-tt-qtde>
<det-tt-peso><![CDATA[120,750]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[74,1924]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[20,61]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[7.029,80]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[281,19]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[7.258,26]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.415,37]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[7.029,80]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[228,46]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[5.614,43]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[36,50]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[5.614,43]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[168,43]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[33.159,603]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[60,110]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[58,218]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[216,38]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[44,79]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[03.918.181/0001-28]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[5,41]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[48,69]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[470AZ003.82-REALPOXI 470 PISO AZUL MONDELE]]></det-produto>
<det-cod-produto><![CDATA[470AZ003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 470 PISO AZUL MONDELEZ REF:. 3L]]></det-desc-produto>
<csv-produto><![CDATA[470AZ003.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 470 PISO AZUL MONDELEZ REF:. 3L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[022/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[48,230]]></det-peso>
<det-valor><![CDATA[2.607,90]]></det-valor>
<det-valor-medio><![CDATA[260,79]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.692,66]]></det-base-icms>
<det-valor-icms><![CDATA[525,07]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.607,90]]></det-base-ipi>
<det-valor-ipi><![CDATA[84,76]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.082,83]]></det-base-pis>
<det-valor-pis><![CDATA[13,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.082,83]]></det-base-cofins>
<det-valor-cofins><![CDATA[62,48]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,583]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[55,830]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[54,072]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141188/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49387/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,01]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[18,06]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01431-POLYMONT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01431]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POLYMONT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[470-REALPOXI 470 PISO]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[260,79]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[627,80]]></det-custo-medio>
<det-custo-medio-un><![CDATA[62,78]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[470AZ002.82-REALPOXI 470 PISO AZUL SEGURAN]]></det-produto>
<det-cod-produto><![CDATA[470AZ002.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 470 PISO AZUL SEGURANÇA 2,5PR 4]]></det-desc-produto>
<csv-produto><![CDATA[470AZ002.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 470 PISO AZUL SEGURANÇA 2,5PR 4/10 MONDELEZ - REF.:]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[21,900]]></det-peso>
<det-valor><![CDATA[1.375,50]]></det-valor>
<det-valor-medio><![CDATA[275,10]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.420,20]]></det-base-icms>
<det-valor-icms><![CDATA[276,94]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.375,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[44,70]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.098,56]]></det-base-pis>
<det-valor-pis><![CDATA[7,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.098,56]]></det-base-cofins>
<det-valor-cofins><![CDATA[32,96]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,969]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[64,849]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[62,808]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141188/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49387/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,06]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,53]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01431-POLYMONT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01431]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POLYMONT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[470-REALPOXI 470 PISO]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[275,10]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[307,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[61,43]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[470AM001.82-REALPOXI 470 PISO AMARELO SEG]]></det-produto>
<det-cod-produto><![CDATA[470AM001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 470 PISO AMARELO SEG MONDELEZ R]]></det-desc-produto>
<csv-produto><![CDATA[470AM001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 470 PISO AMARELO SEG MONDELEZ REF:. 3L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[25,350]]></det-peso>
<det-valor><![CDATA[1.604,45]]></det-valor>
<det-valor-medio><![CDATA[320,89]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.656,59]]></det-base-icms>
<det-valor-icms><![CDATA[323,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.604,45]]></det-base-ipi>
<det-valor-ipi><![CDATA[52,14]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.281,41]]></det-base-pis>
<det-valor-pis><![CDATA[8,33]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.281,41]]></det-base-cofins>
<det-valor-cofins><![CDATA[38,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,069]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[65,349]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[63,292]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141188/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49387/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,23]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,11]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01431-POLYMONT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01431]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POLYMONT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[470-REALPOXI 470 PISO]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[320,89]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[388,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[77,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[470BR001.82-REALPOXI 470 PISO BRANCO N-9,5]]></det-produto>
<det-cod-produto><![CDATA[470BR001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 470 PISO BRANCO N-9,5 - REF.: 3]]></det-desc-produto>
<csv-produto><![CDATA[470BR001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 470 PISO BRANCO N-9,5 - REF.: 3 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[25,270]]></det-peso>
<det-valor><![CDATA[1.441,95]]></det-valor>
<det-valor-medio><![CDATA[288,39]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.488,81]]></det-base-icms>
<det-valor-icms><![CDATA[290,32]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.441,95]]></det-base-ipi>
<det-valor-ipi><![CDATA[46,86]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.151,63]]></det-base-pis>
<det-valor-pis><![CDATA[7,49]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.151,63]]></det-base-cofins>
<det-valor-cofins><![CDATA[34,55]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,783]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[58,916]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[57,062]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141188/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49387/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,11]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,99]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01431-POLYMONT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01431]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POLYMONT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[470-REALPOXI 470 PISO]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[288,39]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[319,32]]></det-custo-medio>
<det-custo-medio-un><![CDATA[63,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Grupo:   5-MADEIRA --------------------" att_pai="Cli/For: C01431-POLYMONT --------------------" >
<det-tt-texto><![CDATA[Grupo:   5-MADEIRA --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        25]]></det-tt-qtde>
<det-tt-peso><![CDATA[14,700]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[14,3415]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[3,98]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.264,25]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[130,57]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.370,34]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[657,22]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[3.264,25]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[106,09]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.607,03]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[16,95]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.607,03]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[78,21]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[33.203,007]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[229,275]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[222,058]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[100,47]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[170,87]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[03.918.181/0001-28]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,51]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[22,61]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT472.125-CATALISADOR REALPOXI 470 PISO]]></det-produto>
<det-cod-produto><![CDATA[030CT472.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPOXI 470 PISO FAST CURE]]></det-desc-produto>
<csv-produto><![CDATA[030CT472.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI 470 PISO FAST CURE - REF.: 0,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[25]]></det-qtde>
<det-peso><![CDATA[14,700]]></det-peso>
<det-valor><![CDATA[3.264,25]]></det-valor>
<det-valor-medio><![CDATA[130,57]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.370,34]]></det-base-icms>
<det-valor-icms><![CDATA[657,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.264,25]]></det-base-ipi>
<det-valor-ipi><![CDATA[106,09]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.607,03]]></det-base-pis>
<det-valor-pis><![CDATA[16,95]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.607,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[78,21]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,171]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[229,275]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[222,058]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141188/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49387/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,51]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[22,61]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01431-POLYMONT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01431]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POLYMONT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  5-MADEIRA]]></det-grupo>
<det-subgrupo><![CDATA[  1-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[130,57]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[550,94]]></det-custo-medio>
<det-custo-medio-un><![CDATA[22,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C03913-SEVENTY --------------------" att_pai="Data: 13/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C03913-SEVENTY --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        11]]></det-tt-qtde>
<det-tt-peso><![CDATA[45,850]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[55,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[15,28]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[984,32]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[89,48]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[984,32]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[118,12]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[749,12]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[48,69]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[866,20]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[5,63]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[866,20]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[25,99]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[33.212,178]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[22,530]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[21,468]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[75,87]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[18,20]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[13.357.619/0001-08]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,84]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[7,51]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C03913-SEVENTY --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         8]]></det-tt-qtde>
<det-tt-peso><![CDATA[34]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[40,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[11,11]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[749,12]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[93,64]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[749,12]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[89,90]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[749,12]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[48,69]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[659,22]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[4,28]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[659,22]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[19,78]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[33.212,178]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[23,465]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[22,033]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[79,39]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[18,68]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[13.357.619/0001-08]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,64]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[5,72]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[100SV015.83-DILUENTE PARA LIMPEZA REALSOLV]]></det-produto>
<det-cod-produto><![CDATA[100SV015.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE PARA LIMPEZA REALSOLV - REF.: 5]]></det-desc-produto>
<csv-produto><![CDATA[100SV015.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE PARA LIMPEZA REALSOLV - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[022/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[34]]></det-peso>
<det-valor><![CDATA[749,12]]></det-valor>
<det-valor-medio><![CDATA[93,64]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[749,12]]></det-base-icms>
<det-valor-icms><![CDATA[89,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[749,12]]></det-base-ipi>
<det-valor-ipi><![CDATA[48,69]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[659,22]]></det-base-pis>
<det-valor-pis><![CDATA[4,28]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[659,22]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,78]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,933]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,465]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,033]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141177/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49420/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,64]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,72]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03913-SEVENTY]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03913]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SEVENTY]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  22-EMBALAGEM DE USO GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[100-REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[93,64]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[271,60]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,95]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Grupo:   4-MATÉRIA PRIMA --------------------" att_pai="Cli/For: C03913-SEVENTY --------------------" >
<det-tt-texto><![CDATA[Grupo:   4-MATÉRIA PRIMA --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[11,850]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[15,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[4,17]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[235,20]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[78,40]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[235,20]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[28,22]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[206,98]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[1,35]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[206,98]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[6,21]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[33.215,111]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[19,848]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[19,848]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[66,47]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[16,82]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[13.357.619/0001-08]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,20]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[1,79]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[021SV001.83-ALCOOL ANIDRO - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[021SV001.83]]></det-cod-produto>
<det-desc-produto><![CDATA[ALCOOL ANIDRO - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[021SV001.83]]></csv-produto>
<csv-desc-produto><![CDATA[ALCOOL ANIDRO - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[11,850]]></det-peso>
<det-valor><![CDATA[235,20]]></det-valor>
<det-valor-medio><![CDATA[78,40]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[235,20]]></det-base-icms>
<det-valor-icms><![CDATA[28,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[206,98]]></det-base-pis>
<det-valor-pis><![CDATA[1,35]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[206,98]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,21]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,616]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,848]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,848]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141177/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49420/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,20]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,79]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03913-SEVENTY]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03913]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SEVENTY]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  22-EMBALAGEM DE USO GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  4-MATÉRIA PRIMA]]></det-grupo>
<det-subgrupo><![CDATA[  1-MATERIA PRIMA]]></det-subgrupo>
<det-linha><![CDATA[21 -MATERIA-PRIMA]]></det-linha>
<det-ncm><![CDATA[22071010]]></det-ncm>
<det-valor-unit><![CDATA[78,40]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[76,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[25,35]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C05645-SPJ MADEIRAS -----------------" att_pai="Data: 13/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C05645-SPJ MADEIRAS -----------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        31]]></det-tt-qtde>
<det-tt-peso><![CDATA[539,837]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[560,7364]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[155,76]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[17.679,54]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[570,30]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[17.679,54]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.121,55]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[11.646,48]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[378,51]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[15.557,99]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[101,13]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[15.557,99]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[466,74]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[33.221,727]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[33,451]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[32,750]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[483,55]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[27,76]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[60,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[18.183.598/0001-67]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[14,99]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[134,92]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C05645-SPJ MADEIRAS -----------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        31]]></det-tt-qtde>
<det-tt-peso><![CDATA[539,837]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[560,7364]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[155,76]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[17.679,54]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[570,30]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[17.679,54]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.121,55]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[11.646,48]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[378,51]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[15.557,99]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[101,13]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[15.557,99]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[466,74]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[33.221,727]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[33,451]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[32,750]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[483,55]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[27,76]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[60,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[18.183.598/0001-67]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[14,99]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[134,92]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[036VZ050.21-VERNIZ PU BRILHANTE - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[036VZ050.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ PU BRILHANTE - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[036VZ050.21]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ PU BRILHANTE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[7]]></det-qtde>
<det-peso><![CDATA[120,442]]></det-peso>
<det-valor><![CDATA[3.759,49]]></det-valor>
<det-valor-medio><![CDATA[537,07]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.759,49]]></det-base-icms>
<det-valor-icms><![CDATA[451,14]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.759,49]]></det-base-ipi>
<det-valor-ipi><![CDATA[122,18]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.308,35]]></det-base-pis>
<det-valor-pis><![CDATA[21,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.308,35]]></det-base-cofins>
<det-valor-cofins><![CDATA[99,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,604]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[32,229]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[31,214]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141193/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49240/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,19]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[28,69]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05645-SPJ MADEIRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05645]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SPJ MADEIRAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO FORTUNA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00091-ACEVILLE TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[36 -VERNIZ PU]]></det-linha>
<det-ncm><![CDATA[32082020]]></det-ncm>
<det-valor-unit><![CDATA[537,07]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.311,26]]></det-custo-medio>
<det-custo-medio-un><![CDATA[187,32]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT070.81-CATALISADOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT070.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT070.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/26]]></det-nro-lote>
<det-qtde><![CDATA[7]]></det-qtde>
<det-peso><![CDATA[120,960]]></det-peso>
<det-valor><![CDATA[4.308,64]]></det-valor>
<det-valor-medio><![CDATA[615,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.308,64]]></det-base-icms>
<det-valor-icms><![CDATA[517,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.308,64]]></det-base-ipi>
<det-valor-ipi><![CDATA[140,03]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.791,60]]></det-base-pis>
<det-valor-pis><![CDATA[24,65]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.791,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[113,75]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,254]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,778]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,620]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141193/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49240/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,65]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[32,88]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05645-SPJ MADEIRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05645]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SPJ MADEIRAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO FORTUNA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00091-ACEVILLE TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[615,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.335,29]]></det-custo-medio>
<det-custo-medio-un><![CDATA[190,76]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.81-REDUTOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/26]]></det-nro-lote>
<det-qtde><![CDATA[7]]></det-qtde>
<det-peso><![CDATA[105,840]]></det-peso>
<det-valor><![CDATA[2.226,56]]></det-valor>
<det-valor-medio><![CDATA[318,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.226,56]]></det-base-icms>
<det-valor-icms><![CDATA[267,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.959,37]]></det-base-pis>
<det-valor-pis><![CDATA[12,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.959,37]]></det-base-cofins>
<det-valor-cofins><![CDATA[58,78]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,005]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,037]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,037]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141193/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49240/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,89]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[16,99]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05645-SPJ MADEIRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05645]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SPJ MADEIRAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO FORTUNA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00091-ACEVILLE TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[318,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[855,17]]></det-custo-medio>
<det-custo-medio-un><![CDATA[122,17]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[056BR019.21-ESMALTE PU BRANCO BRILHANTE -]]></det-produto>
<det-cod-produto><![CDATA[056BR019.21]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU BRANCO BRILHANTE - REF.: 18 L]]></det-desc-produto>
<csv-produto><![CDATA[056BR019.21]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU BRANCO BRILHANTE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[104,395]]></det-peso>
<det-valor><![CDATA[3.806,50]]></det-valor>
<det-valor-medio><![CDATA[761,30]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.806,50]]></det-base-icms>
<det-valor-icms><![CDATA[456,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.349,72]]></det-base-pis>
<det-valor-pis><![CDATA[21,77]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.349,72]]></det-base-cofins>
<det-valor-cofins><![CDATA[100,49]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,292]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,462]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,462]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141193/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49240/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,23]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[29,05]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05645-SPJ MADEIRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05645]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SPJ MADEIRAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO FORTUNA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00091-ACEVILLE TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[56 -ESMALTE PU AL]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[761,30]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.349,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[269,99]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT029.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[054/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[88,200]]></det-peso>
<det-valor><![CDATA[3.578,35]]></det-valor>
<det-valor-medio><![CDATA[715,67]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.578,35]]></det-base-icms>
<det-valor-icms><![CDATA[429,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.578,35]]></det-base-ipi>
<det-valor-ipi><![CDATA[116,30]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.148,95]]></det-base-pis>
<det-valor-pis><![CDATA[20,47]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.148,95]]></det-base-cofins>
<det-valor-cofins><![CDATA[94,47]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,377]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,889]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,571]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141193/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49240/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,03]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[27,31]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05645-SPJ MADEIRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05645]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SPJ MADEIRAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO FORTUNA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00091-ACEVILLE TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[715,67]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.116,45]]></det-custo-medio>
<det-custo-medio-un><![CDATA[223,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C07039-STUDIO CASA ------------------" att_pai="Data: 13/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C07039-STUDIO CASA ------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         5]]></det-tt-qtde>
<det-tt-peso><![CDATA[84,779]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[89,7237]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[24,93]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.488,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[497,60]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.488,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[298,56]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.758,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[57,14]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.189,44]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[14,23]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.189,44]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[65,68]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[33.250,259]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[30,021]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[29,347]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[421,90]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[24,88]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[80.172.786/0001-63]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,11]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[18,99]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C07039-STUDIO CASA ------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         5]]></det-tt-qtde>
<det-tt-peso><![CDATA[84,779]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[89,7237]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[24,93]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.488,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[497,60]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.488,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[298,56]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.758,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[57,14]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.189,44]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[14,23]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.189,44]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[65,68]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[33.250,259]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[30,021]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[29,347]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[421,90]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[24,88]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[80.172.786/0001-63]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,11]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[18,99]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT102.81-CATALISADOR PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[036/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,100]]></det-peso>
<det-valor><![CDATA[626,00]]></det-valor>
<det-valor-medio><![CDATA[626,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[626,00]]></det-base-icms>
<det-valor-icms><![CDATA[75,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[626,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[20,35]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[550,88]]></det-base-pis>
<det-valor-pis><![CDATA[3,58]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[550,88]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,53]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[37,798]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[37,798]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,608]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141191/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49343/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,53]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,78]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07039-STUDIO CASA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07039]]></det-cod-cliente>
<det-desc-cliente><![CDATA[STUDIO CASA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[626,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[196,09]]></det-custo-medio>
<det-custo-medio-un><![CDATA[196,09]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[036VZ120.21-VERNIZ PU BR 20 - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[036VZ120.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ PU BR 20 - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[036VZ120.21]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ PU BR 20 - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,640]]></det-peso>
<det-valor><![CDATA[635,00]]></det-valor>
<det-valor-medio><![CDATA[635,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[635,00]]></det-base-icms>
<det-valor-icms><![CDATA[76,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[635,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[20,64]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[558,80]]></det-base-pis>
<det-valor-pis><![CDATA[3,63]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[558,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,76]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[37,168]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[37,168]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,998]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141191/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49343/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,54]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,85]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07039-STUDIO CASA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07039]]></det-cod-cliente>
<det-desc-cliente><![CDATA[STUDIO CASA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[36 -VERNIZ PU]]></det-linha>
<det-ncm><![CDATA[32082020]]></det-ncm>
<det-valor-unit><![CDATA[635,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[206,32]]></det-custo-medio>
<det-custo-medio-un><![CDATA[206,32]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[034VZ013.21-FUNDO PU A.S. RFX - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[034VZ013.21]]></det-cod-produto>
<det-desc-produto><![CDATA[FUNDO PU A.S. RFX - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[034VZ013.21]]></csv-produto>
<csv-desc-produto><![CDATA[FUNDO PU A.S. RFX - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[18,359]]></det-peso>
<det-valor><![CDATA[497,00]]></det-valor>
<det-valor-medio><![CDATA[497,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[497,00]]></det-base-icms>
<det-valor-icms><![CDATA[59,64]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[497,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[16,15]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[437,36]]></det-base-pis>
<det-valor-pis><![CDATA[2,84]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[437,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,12]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[27,951]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,951]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,071]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141191/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49343/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,42]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,79]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07039-STUDIO CASA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07039]]></det-cod-cliente>
<det-desc-cliente><![CDATA[STUDIO CASA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[34 -FUNDO PU]]></det-linha>
<det-ncm><![CDATA[32089029]]></det-ncm>
<det-valor-unit><![CDATA[497,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[207,75]]></det-custo-medio>
<det-custo-medio-un><![CDATA[207,75]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[064/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[31,680]]></det-peso>
<det-valor><![CDATA[730,00]]></det-valor>
<det-valor-medio><![CDATA[365,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[730,00]]></det-base-icms>
<det-valor-icms><![CDATA[87,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[642,40]]></det-base-pis>
<det-valor-pis><![CDATA[4,18]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[642,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,27]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,521]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,043]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,043]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141191/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49343/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,62]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,57]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07039-STUDIO CASA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07039]]></det-cod-cliente>
<det-desc-cliente><![CDATA[STUDIO CASA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[365,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[261,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[130,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C07045-SUZUKI --------------------" att_pai="Data: 13/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C07045-SUZUKI --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        32]]></det-tt-qtde>
<det-tt-peso><![CDATA[122,660]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[109,1552]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[30,33]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.634,48]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[113,57]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.634,48]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[436,15]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[3.311,92]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[107,64]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[283,85]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[1,85]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[283,85]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[8,52]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[33.364,697]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[30,508]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[29,631]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[99,62]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[25,99]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[45,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[77.504.108/0001-46]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,18]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[28,69]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C07045-SUZUKI --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        20]]></det-tt-qtde>
<det-tt-peso><![CDATA[82,400]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[66,8208]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[18,57]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.259,52]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[112,97]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.259,52]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[271,15]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.936,96]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[62,95]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[283,85]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[1,85]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[283,85]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[8,52]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[33.364,697]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[28,185]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[27,421]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[98,90]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[24,00]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[45,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[77.504.108/0001-46]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,97]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[17,80]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[038KIT-BG001.82-KIT REALTHANE 38 PRIMER BE]]></det-produto>
<det-cod-produto><![CDATA[038KIT-BG001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[KIT REALTHANE 38 PRIMER BEGE SUZUKI REF-]]></det-desc-produto>
<csv-produto><![CDATA[038KIT-BG001.82]]></csv-produto>
<csv-desc-produto><![CDATA[KIT REALTHANE 38 PRIMER BEGE SUZUKI REF- 3,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[039/26]]></det-nro-lote>
<det-qtde><![CDATA[16]]></det-qtde>
<det-peso><![CDATA[64,800]]></det-peso>
<det-valor><![CDATA[1.936,96]]></det-valor>
<det-valor-medio><![CDATA[121,06]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.936,96]]></det-base-icms>
<det-valor-icms><![CDATA[232,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.936,96]]></det-base-ipi>
<det-valor-ipi><![CDATA[62,95]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[04]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[04]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,928]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,863]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,891]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141186/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49188/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,70]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[15,34]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07045-SUZUKI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[283013]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07045]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SUZUKI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[38 -REALTHANE 38 (PRIMER PU METAL)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[121,06]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[934,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[58,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[073/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17,600]]></det-peso>
<det-valor><![CDATA[322,56]]></det-valor>
<det-valor-medio><![CDATA[80,64]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[322,56]]></det-base-icms>
<det-valor-icms><![CDATA[38,71]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[283,85]]></det-base-pis>
<det-valor-pis><![CDATA[1,85]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[283,85]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,52]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,581]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,327]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,327]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141186/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49188/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,27]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,46]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07045-SUZUKI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[283013]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07045]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SUZUKI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[80,64]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[165,23]]></det-custo-medio>
<det-custo-medio-un><![CDATA[41,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Grupo:   7-KITS --------------------" att_pai="Cli/For: C07045-SUZUKI --------------------" >
<det-tt-texto><![CDATA[Grupo:   7-KITS --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        12]]></det-tt-qtde>
<det-tt-peso><![CDATA[40,260]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[42,3344]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[11,76]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.374,96]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[114,58]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.374,96]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[165,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.374,96]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[44,69]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[33.371,206]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[35,262]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[34,152]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[100,83]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[30,05]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[45,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[77.504.108/0001-46]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,21]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[10,89]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[252KIT-AM001.82-KIT WASH PRIMER 252 - REF.]]></det-produto>
<det-cod-produto><![CDATA[252KIT-AM001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[KIT WASH PRIMER 252 - REF.: 3,6 L]]></det-desc-produto>
<csv-produto><![CDATA[252KIT-AM001.82]]></csv-produto>
<csv-desc-produto><![CDATA[KIT WASH PRIMER 252 - REF.: 3,6 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[038/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[40,260]]></det-peso>
<det-valor><![CDATA[1.374,96]]></det-valor>
<det-valor-medio><![CDATA[114,58]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.374,96]]></det-base-icms>
<det-valor-icms><![CDATA[165,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.374,96]]></det-base-ipi>
<det-valor-ipi><![CDATA[44,69]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[04]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[04]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,938]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,262]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,152]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141186/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49188/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,21]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,89]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07045-SUZUKI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[283013]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07045]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SUZUKI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  7-KITS]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[252-WASH PRIMER 252]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[114,58]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[537,73]]></det-custo-medio>
<det-custo-medio-un><![CDATA[44,81]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C03221-TRES ESTADOS -----------------" att_pai="Data: 13/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C03221-TRES ESTADOS -----------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        27]]></det-tt-qtde>
<det-tt-peso><![CDATA[374,707]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[406,8750]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[113,02]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[11.106,28]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[411,34]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[11.106,28]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.332,76]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[4.327,02]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[140,64]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[9.773,52]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[63,53]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[9.773,52]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[293,19]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[33.374,144]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[30,015]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[29,640]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[348,77]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[25,13]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[14,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[82.745.332/0006-74]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[9,41]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[84,75]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C03221-TRES ESTADOS -----------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        27]]></det-tt-qtde>
<det-tt-peso><![CDATA[374,707]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[406,8750]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[113,02]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[11.106,28]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[411,34]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[11.106,28]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.332,76]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[4.327,02]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[140,64]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[9.773,52]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[63,53]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[9.773,52]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[293,19]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[33.374,144]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[30,015]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[29,640]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[348,77]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[25,13]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[14,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[82.745.332/0006-74]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[9,41]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[84,75]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV818.81-REDUTOR UNIVERSAL - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV818.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV818.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[183,600]]></det-peso>
<det-valor><![CDATA[3.943,80]]></det-valor>
<det-valor-medio><![CDATA[328,65]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.943,80]]></det-base-icms>
<det-valor-icms><![CDATA[473,26]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.470,54]]></det-base-pis>
<det-valor-pis><![CDATA[22,56]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.470,54]]></det-base-cofins>
<det-valor-cofins><![CDATA[104,12]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,790]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,480]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,480]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141204/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49429/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,34]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[30,09]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03221-TRES ESTADOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03221]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRES ESTADOS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[MAFRA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[328,65]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.412,92]]></det-custo-medio>
<det-custo-medio-un><![CDATA[117,74]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[14,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[109 - 14 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[036VZ021.21-VERNIZ PU B20 - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[036VZ021.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ PU B20 - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[036VZ021.21]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ PU B20 - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[033/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[52,920]]></det-peso>
<det-valor><![CDATA[2.104,26]]></det-valor>
<det-valor-medio><![CDATA[701,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.104,26]]></det-base-icms>
<det-valor-icms><![CDATA[252,51]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.851,75]]></det-base-pis>
<det-valor-pis><![CDATA[12,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.851,75]]></det-base-cofins>
<det-valor-cofins><![CDATA[55,55]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,254]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,763]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,763]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141204/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49429/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,78]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[16,06]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03221-TRES ESTADOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03221]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRES ESTADOS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[MAFRA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[36 -VERNIZ PU]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[701,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[588,34]]></det-custo-medio>
<det-custo-medio-un><![CDATA[196,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[14,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[109 - 14 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT071.81-CATALISADOR PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[030CT071.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT071.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[036/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[34,200]]></det-peso>
<det-valor><![CDATA[1.276,22]]></det-valor>
<det-valor-medio><![CDATA[638,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.276,22]]></det-base-icms>
<det-valor-icms><![CDATA[153,15]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.276,22]]></det-base-ipi>
<det-valor-ipi><![CDATA[41,48]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.123,07]]></det-base-pis>
<det-valor-pis><![CDATA[7,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.123,07]]></det-base-cofins>
<det-valor-cofins><![CDATA[33,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,264]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,529]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,316]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141204/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49429/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,08]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,74]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03221-TRES ESTADOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03221]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRES ESTADOS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[MAFRA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[638,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[380,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[190,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[14,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[109 - 14 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT038.81-CATALISADOR PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[030CT038.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT038.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[51,300]]></det-peso>
<det-valor><![CDATA[1.853,49]]></det-valor>
<det-valor-medio><![CDATA[617,83]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.853,49]]></det-base-icms>
<det-valor-icms><![CDATA[222,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.853,49]]></det-base-ipi>
<det-valor-ipi><![CDATA[60,24]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.631,07]]></det-base-pis>
<det-valor-pis><![CDATA[10,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.631,07]]></det-base-cofins>
<det-valor-cofins><![CDATA[48,93]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,435]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[37,305]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,130]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141204/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49429/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,57]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,14]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03221-TRES ESTADOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03221]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRES ESTADOS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[MAFRA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[617,83]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[523,65]]></det-custo-medio>
<det-custo-medio-un><![CDATA[174,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[14,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[109 - 14 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[025PR050.21-PRIMER PU PRETO - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[025PR050.21]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER PU PRETO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[025PR050.21]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER PU PRETO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[25,387]]></det-peso>
<det-valor><![CDATA[572,50]]></det-valor>
<det-valor-medio><![CDATA[572,50]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[572,50]]></det-base-icms>
<det-valor-icms><![CDATA[68,70]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[572,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[18,61]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[503,80]]></det-base-pis>
<det-valor-pis><![CDATA[3,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[503,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,284]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,284]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,551]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141204/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49429/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,49]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,37]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03221-TRES ESTADOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03221]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRES ESTADOS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[MAFRA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[25 -REALTHANE 25 (PRIMER PU MADEIR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[572,50]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[188,94]]></det-custo-medio>
<det-custo-medio-un><![CDATA[188,94]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[14,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[109 - 14 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[060TG125.69-TINGIDOR IMBUIA ACETINADO - RE]]></det-produto>
<det-cod-produto><![CDATA[060TG125.69]]></det-cod-produto>
<det-desc-produto><![CDATA[TINGIDOR IMBUIA ACETINADO - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[060TG125.69]]></csv-produto>
<csv-desc-produto><![CDATA[TINGIDOR IMBUIA ACETINADO - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,300]]></det-peso>
<det-valor><![CDATA[560,70]]></det-valor>
<det-valor-medio><![CDATA[280,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[560,70]]></det-base-icms>
<det-valor-icms><![CDATA[67,28]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[493,42]]></det-base-pis>
<det-valor-pis><![CDATA[3,21]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[493,42]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,80]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[33,777]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[67,554]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[67,554]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141204/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49429/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,48]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,28]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03221-TRES ESTADOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03221]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRES ESTADOS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[MAFRA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[60 -TINGIDOR]]></det-linha>
<det-ncm><![CDATA[32041920]]></det-ncm>
<det-valor-unit><![CDATA[280,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[149,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[74,50]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[14,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[109 - 14 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT051.83-CATALISADOR - REF.: 5LT]]></det-produto>
<det-cod-produto><![CDATA[030CT051.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR - REF.: 5LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT051.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR - REF.: 5LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[14,850]]></det-peso>
<det-valor><![CDATA[624,81]]></det-valor>
<det-valor-medio><![CDATA[208,27]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[624,81]]></det-base-icms>
<det-valor-icms><![CDATA[74,98]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[624,81]]></det-base-ipi>
<det-valor-ipi><![CDATA[20,31]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[549,83]]></det-base-pis>
<det-valor-pis><![CDATA[3,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[549,83]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,49]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,480]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[43,442]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[42,075]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141204/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49429/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,53]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,77]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03221-TRES ESTADOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03221]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRES ESTADOS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[MAFRA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[208,27]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[185,42]]></det-custo-medio>
<det-custo-medio-un><![CDATA[61,81]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[14,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[109 - 14 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[060TG792.69-TINGIDOR MOGNO - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[060TG792.69]]></det-cod-produto>
<det-desc-produto><![CDATA[TINGIDOR MOGNO - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[060TG792.69]]></csv-produto>
<csv-desc-produto><![CDATA[TINGIDOR MOGNO - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,150]]></det-peso>
<det-valor><![CDATA[170,50]]></det-valor>
<det-valor-medio><![CDATA[170,50]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[170,50]]></det-base-icms>
<det-valor-icms><![CDATA[20,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[150,04]]></det-base-pis>
<det-valor-pis><![CDATA[0,98]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[150,04]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,50]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[41,084]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,084]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[41,084]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141204/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49429/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,14]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,30]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03221-TRES ESTADOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03221]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRES ESTADOS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[MAFRA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[60 -TINGIDOR]]></det-linha>
<det-ncm><![CDATA[32041920]]></det-ncm>
<det-valor-unit><![CDATA[170,50]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[50,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[50,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[14,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[109 - 14 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-flag><![CDATA[]]></det-flag>
</record>
<record att_id="Data: 14/07/2026" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Data: 14/07/2026]]></det-tt-texto>
<det-tt-qtde><![CDATA[       384,200]]></det-tt-qtde>
<det-tt-peso><![CDATA[5.006,185]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[27.972,2289]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[7.770,07]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[154.217,41]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[401,39]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[235,17]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[146.986,21]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[18.296,04]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[859,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[101,34]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[97.293,90]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[3.694,62]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[128.426,11]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[834,78]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[128.426,11]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[3.852,80]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[33.533,512]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[31,611]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[30,805]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[341,57]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[26,21]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[33,32]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[82.745.332/0006-74]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[130,87]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[1.177,88]]></det-tt-valor-cbs>
</record>
<record att_id="Cli/For: C03645-ADESI --------------------" att_pai="Data: 14/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C03645-ADESI --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3,800]]></det-tt-qtde>
<det-tt-peso><![CDATA[2,600]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[17.000,9423]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[4.722,48]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[19,11]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[5,02]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[33.533,512]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[7,350]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[7,350]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[5,02]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[7,35]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[11.325.407/0001-05]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C03645-ADESI --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1,800]]></det-tt-qtde>
<det-tt-peso><![CDATA[1,800]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[9.000,9423]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[2.500,26]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1,80]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[33.533,512]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[1,000]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[1,000]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1,00]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[1,00]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[11.325.407/0001-05]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[200PT004-TINTA FX PRATA CARAVELAS BOPP]]></det-produto>
<det-cod-produto><![CDATA[200PT004]]></det-cod-produto>
<det-desc-produto><![CDATA[TINTA FX PRATA CARAVELAS BOPP]]></det-desc-produto>
<csv-produto><![CDATA[200PT004]]></csv-produto>
<csv-desc-produto><![CDATA[TINTA FX PRATA CARAVELAS BOPP]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[0,900]]></det-qtde>
<det-peso><![CDATA[0,900]]></det-peso>
<det-valor><![CDATA[0,90]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,111]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141214/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49491/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03645-ADESI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03645]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ADESI]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  22-EMBALAGEM DE USO GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[200-REALBAG]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[17,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[19,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[100SV036-REDUTOR ADESI]]></det-produto>
<det-cod-produto><![CDATA[100SV036]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR ADESI]]></det-desc-produto>
<csv-produto><![CDATA[100SV036]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR ADESI]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[0,900]]></det-qtde>
<det-peso><![CDATA[0,900]]></det-peso>
<det-valor><![CDATA[0,90]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,111]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141214/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49491/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03645-ADESI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03645]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ADESI]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  22-EMBALAGEM DE USO GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[100-REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[9,32]]></det-custo-medio>
<det-custo-medio-un><![CDATA[10,36]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Grupo:  73-EMBALAGENS --------------------" att_pai="Cli/For: C03645-ADESI --------------------" >
<det-tt-texto><![CDATA[Grupo:  73-EMBALAGENS --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[0,800]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[8.000,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[2.222,22]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[17,31]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[8,65]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[33.535,734]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[21,638]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[21,638]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[8,65]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[21,63]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[11.325.407/0001-05]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[A-62-POTE 1KG]]></det-produto>
<det-cod-produto><![CDATA[A-62]]></det-cod-produto>
<det-desc-produto><![CDATA[POTE 1KG]]></det-desc-produto>
<csv-produto><![CDATA[A-62]]></csv-produto>
<csv-desc-produto><![CDATA[POTE 1KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,700]]></det-peso>
<det-valor><![CDATA[1,18]]></det-valor>
<det-valor-medio><![CDATA[1,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,686]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,686]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,686]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141214/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49491/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03645-ADESI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03645]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ADESI]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  22-EMBALAGEM DE USO GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[39233090]]></det-ncm>
<det-valor-unit><![CDATA[1,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[0,87]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[A-125-QUARTINHO BATOQUE 900ML]]></det-produto>
<det-cod-produto><![CDATA[A-125]]></det-cod-produto>
<det-desc-produto><![CDATA[QUARTINHO BATOQUE 900ML]]></det-desc-produto>
<csv-produto><![CDATA[A-125]]></csv-produto>
<csv-desc-produto><![CDATA[QUARTINHO BATOQUE 900ML]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,100]]></det-peso>
<det-valor><![CDATA[16,13]]></det-valor>
<det-valor-medio><![CDATA[16,13]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[161,300]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[161,300]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[161,300]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141214/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49491/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03645-ADESI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03645]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ADESI]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  22-EMBALAGEM DE USO GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[73102190]]></det-ncm>
<det-valor-unit><![CDATA[16,13]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3,94]]></det-custo-medio>
<det-custo-medio-un><![CDATA[3,94]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C01800-BREVIL --------------------" att_pai="Data: 14/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C01800-BREVIL --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        41]]></det-tt-qtde>
<det-tt-peso><![CDATA[659,600]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[552,5336]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[153,49]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[25.596,61]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[624,30]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[25.596,61]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[3.071,59]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[25.596,61]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[959,72]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[22.525,02]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[146,42]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[22.525,02]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[675,75]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[33.698,720]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[40,261]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[38,806]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[529,33]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[32,90]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[60,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[03.647.022/0001-36]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[21,70]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[195,32]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C01800-BREVIL --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        41]]></det-tt-qtde>
<det-tt-peso><![CDATA[659,600]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[552,5336]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[153,49]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[25.596,61]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[624,30]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[25.596,61]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[3.071,59]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[25.596,61]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[959,72]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[22.525,02]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[146,42]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[22.525,02]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[675,75]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[33.698,720]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[40,261]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[38,806]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[529,33]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[32,90]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[60,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[03.647.022/0001-36]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[21,70]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[195,32]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT014.122-CATALISADOR EPOXI - REF.: 4,5]]></det-produto>
<det-cod-produto><![CDATA[030CT014.122]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT014.122]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[021/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[119,700]]></det-peso>
<det-valor><![CDATA[4.730,00]]></det-valor>
<det-valor-medio><![CDATA[236,50]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.730,00]]></det-base-icms>
<det-valor-icms><![CDATA[567,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.730,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[153,73]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.162,40]]></det-base-pis>
<det-valor-pis><![CDATA[27,06]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.162,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[124,87]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,040]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[40,800]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,515]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141213/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49292/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,01]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[36,09]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01800-BREVIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[19575]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01800]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BREVIL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  60-TRANSPORTE E MOVIMENTACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39073019]]></det-ncm>
<det-valor-unit><![CDATA[236,50]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.152,78]]></det-custo-medio>
<det-custo-medio-un><![CDATA[57,64]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.85-DILUENTE UNIVERSAL - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV068.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[057/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[3.933,01]]></det-valor>
<det-valor-medio><![CDATA[3.933,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.933,01]]></det-base-icms>
<det-valor-icms><![CDATA[471,96]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.933,01]]></det-base-ipi>
<det-valor-ipi><![CDATA[255,65]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.461,05]]></det-base-pis>
<det-valor-pis><![CDATA[22,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.461,05]]></det-base-cofins>
<det-valor-cofins><![CDATA[103,83]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,639]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,639]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,135]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141213/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49292/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,33]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[30,01]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01800-BREVIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[19575]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01800]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BREVIL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  60-TRANSPORTE E MOVIMENTACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.933,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.312,05]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.312,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[039BG004.21-REALPOXI 39 BUFF BEGE ATX - RE]]></det-produto>
<det-cod-produto><![CDATA[039BG004.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 39 BUFF BEGE ATX - REF.: 13,5 L]]></det-desc-produto>
<csv-produto><![CDATA[039BG004.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 39 BUFF BEGE ATX - REF.: 13,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[369,900]]></det-peso>
<det-valor><![CDATA[16.933,60]]></det-valor>
<det-valor-medio><![CDATA[846,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[16.933,60]]></det-base-icms>
<det-valor-icms><![CDATA[2.032,03]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[16.933,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[550,34]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[14.901,57]]></det-base-pis>
<det-valor-pis><![CDATA[96,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[14.901,57]]></det-base-cofins>
<det-valor-cofins><![CDATA[447,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,363]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[47,267]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[45,779]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141213/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49292/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[14,36]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[129,22]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01800-BREVIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[19575]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01800]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BREVIL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  60-TRANSPORTE E MOVIMENTACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[39 -REALPOXI 39 (PRIMER EPOXI)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[846,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4.939,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[246,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C03735-CARLU --------------------" att_pai="Data: 14/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C03735-CARLU --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         7]]></det-tt-qtde>
<det-tt-peso><![CDATA[123,680]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[122,5885]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[34,05]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[7.137,39]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1.019,62]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[33.727,762]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[57,709]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[57,709]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1.019,62]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[57,70]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[02.443.321/0001-96]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[7,14]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[64,24]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C03735-CARLU --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         6]]></det-tt-qtde>
<det-tt-peso><![CDATA[103,680]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[107,8718]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[29,96]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[5.567,36]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[927,89]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[33.727,762]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[53,698]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[53,698]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[927,89]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[53,69]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[02.443.321/0001-96]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[5,57]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[50,11]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[015AM105.80-LACA ATOXICA AMARELA CARLU - R]]></det-produto>
<det-cod-produto><![CDATA[015AM105.80]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA ATOXICA AMARELA CARLU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[015AM105.80]]></csv-produto>
<csv-desc-produto><![CDATA[LACA ATOXICA AMARELA CARLU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[36,720]]></det-peso>
<det-valor><![CDATA[2.356,48]]></det-valor>
<det-valor-medio><![CDATA[1.178,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[050]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[08]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[08]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[32,087]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[64,174]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[64,174]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141222/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49509/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,36]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[21,21]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03735-CARLU]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03735]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CARLU]]></det-desc-cliente>
<det-nop><![CDATA[5924]]></det-nop>
<det-origem><![CDATA[167-REMESSA P/ INDUSTRIALIZACAO PO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  11-BRINQUEDOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[TOLEDO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00412-TRANSAPUCARANA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1.178,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[0,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV255.81-DILUENTE ROLO - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV255.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE ROLO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV255.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE ROLO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,240]]></det-peso>
<det-valor><![CDATA[854,40]]></det-valor>
<det-valor-medio><![CDATA[427,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[050]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[08]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[08]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,127]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,254]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,254]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141222/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49509/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,85]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,69]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03735-CARLU]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03735]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CARLU]]></det-desc-cliente>
<det-nop><![CDATA[5924]]></det-nop>
<det-origem><![CDATA[167-REMESSA P/ INDUSTRIALIZACAO PO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  11-BRINQUEDOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[TOLEDO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00412-TRANSAPUCARANA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[427,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[0,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015AM105.80-LACA ATOXICA AMARELA CARLU - R]]></det-produto>
<det-cod-produto><![CDATA[015AM105.80]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA ATOXICA AMARELA CARLU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[015AM105.80]]></csv-produto>
<csv-desc-produto><![CDATA[LACA ATOXICA AMARELA CARLU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[36,720]]></det-peso>
<det-valor><![CDATA[2.356,48]]></det-valor>
<det-valor-medio><![CDATA[1.178,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[050]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[08]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[08]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[32,087]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[64,174]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[64,174]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141227/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49510/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,36]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[21,21]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03735-CARLU]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03735]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CARLU]]></det-desc-cliente>
<det-nop><![CDATA[5924]]></det-nop>
<det-origem><![CDATA[167-REMESSA P/ INDUSTRIALIZACAO PO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  11-BRINQUEDOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[TOLEDO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00412-TRANSAPUCARANA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1.178,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[0,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Grupo:   3-BASE UV --------------------" att_pai="Cli/For: C03735-CARLU --------------------" >
<det-tt-texto><![CDATA[Grupo:   3-BASE UV --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[20]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[14,7167]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[4,09]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.570,03]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1.570,03]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[33.806,063]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[78,502]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[78,502]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1.570,03]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[78,50]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[02.443.321/0001-96]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,57]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[14,13]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[045AZ003.21-PRIMER UV AZUL CARLU ATX - REF]]></det-produto>
<det-cod-produto><![CDATA[045AZ003.21]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER UV AZUL CARLU ATX - REF.: 20 KG]]></det-desc-produto>
<csv-produto><![CDATA[045AZ003.21]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER UV AZUL CARLU ATX - REF.: 20 KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[20]]></det-peso>
<det-valor><![CDATA[1.570,03]]></det-valor>
<det-valor-medio><![CDATA[1.570,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[050]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[08]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[08]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[78,502]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[78,502]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[78,502]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141227/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49510/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,57]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,13]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03735-CARLU]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03735]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CARLU]]></det-desc-cliente>
<det-nop><![CDATA[5924]]></det-nop>
<det-origem><![CDATA[167-REMESSA P/ INDUSTRIALIZACAO PO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  11-BRINQUEDOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[TOLEDO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00412-TRANSAPUCARANA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  3-BASE UV]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[45 -PRIMER UV]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1.570,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[0,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C07204-COPACOL --------------------" att_pai="Data: 14/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C07204-COPACOL --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         9]]></det-tt-qtde>
<det-tt-peso><![CDATA[4,815]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[4,5000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[1,25]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[802,89]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[89,21]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[828,98]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[161,65]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[802,89]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[26,09]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[641,24]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[4,17]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[641,24]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[19,24]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[33.884,565]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[172,166]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[166,748]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[68,64]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[128,31]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[76.093.731/0082-56]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,62]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[5,56]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C07204-COPACOL --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         9]]></det-tt-qtde>
<det-tt-peso><![CDATA[4,815]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[4,5000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[1,25]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[802,89]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[89,21]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[828,98]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[161,65]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[802,89]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[26,09]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[641,24]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[4,17]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[641,24]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[19,24]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[33.884,565]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[172,166]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[166,748]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[68,64]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[128,31]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[76.093.731/0082-56]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,62]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[5,56]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT579.50-CATALISADOR PU 579 - REF.: 0,5]]></det-produto>
<det-cod-produto><![CDATA[030CT579.50]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></det-desc-produto>
<csv-produto><![CDATA[030CT579.50]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[034/26]]></det-nro-lote>
<det-qtde><![CDATA[9]]></det-qtde>
<det-peso><![CDATA[4,815]]></det-peso>
<det-valor><![CDATA[802,89]]></det-valor>
<det-valor-medio><![CDATA[89,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[828,98]]></det-base-icms>
<det-valor-icms><![CDATA[161,65]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[802,89]]></det-base-ipi>
<det-valor-ipi><![CDATA[26,09]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[641,24]]></det-base-pis>
<det-valor-pis><![CDATA[4,17]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[641,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,24]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,129]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[172,166]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[166,748]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141216/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49471/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,62]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,56]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07204-COPACOL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4508613846]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07204]]></det-cod-cliente>
<det-desc-cliente><![CDATA[COPACOL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[UBIRATA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[89,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[154,91]]></det-custo-medio>
<det-custo-medio-un><![CDATA[17,21]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C05573-ERGO MOBILI ------------------" att_pai="Data: 14/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C05573-ERGO MOBILI ------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        36]]></det-tt-qtde>
<det-tt-peso><![CDATA[904,897]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[961,7520]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[267,16]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[26.716,77]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[742,13]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[26.716,77]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[3.206,01]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[26.716,77]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[998,27]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[23.510,76]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[152,82]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[23.510,76]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[705,32]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[33.903,694]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[30,628]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[29,525]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[629,23]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[25,03]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[97.466.593/0003-80]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[22,65]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[203,87]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C05573-ERGO MOBILI ------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        36]]></det-tt-qtde>
<det-tt-peso><![CDATA[904,897]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[961,7520]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[267,16]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[26.716,77]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[742,13]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[26.716,77]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[3.206,01]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[26.716,77]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[998,27]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[23.510,76]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[152,82]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[23.510,76]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[705,32]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[33.903,694]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[30,628]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[29,525]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[629,23]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[25,03]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[97.466.593/0003-80]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[22,65]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[203,87]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[019VZ061.85-FUNDO ACABTO SEMI BRILHO - REF]]></det-produto>
<det-cod-produto><![CDATA[019VZ061.85]]></det-cod-produto>
<det-desc-produto><![CDATA[FUNDO ACABTO SEMI BRILHO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[019VZ061.85]]></csv-produto>
<csv-desc-produto><![CDATA[FUNDO ACABTO SEMI BRILHO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[575,997]]></det-peso>
<det-valor><![CDATA[18.658,35]]></det-valor>
<det-valor-medio><![CDATA[6.219,45]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[18.658,35]]></det-base-icms>
<det-valor-icms><![CDATA[2.239,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[18.658,35]]></det-base-ipi>
<det-valor-ipi><![CDATA[606,40]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[16.419,35]]></det-base-pis>
<det-valor-pis><![CDATA[106,73]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[16.419,35]]></det-base-cofins>
<det-valor-cofins><![CDATA[492,58]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,148]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,446]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,393]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141219/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49393/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[15,82]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[142,38]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05573-ERGO MOBILI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05573]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ERGO MOBILI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[19 -SELADOR NC]]></det-linha>
<det-ncm><![CDATA[32089021]]></det-ncm>
<det-valor-unit><![CDATA[6.219,45]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[6.073,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[2.024,43]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT170.83-CATALISADOR P/ FUNDO - REF.: 5]]></det-produto>
<det-cod-produto><![CDATA[030CT170.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR P/ FUNDO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT170.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR P/ FUNDO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/26]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[145,500]]></det-peso>
<det-valor><![CDATA[4.059,60]]></det-valor>
<det-valor-medio><![CDATA[135,32]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.059,60]]></det-base-icms>
<det-valor-icms><![CDATA[487,15]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.059,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[131,94]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.572,45]]></det-base-pis>
<det-valor-pis><![CDATA[23,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.572,45]]></det-base-cofins>
<det-valor-cofins><![CDATA[107,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,960]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,808]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,901]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141219/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49393/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,44]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[30,98]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05573-ERGO MOBILI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05573]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ERGO MOBILI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[135,32]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.532,30]]></det-custo-medio>
<det-custo-medio-un><![CDATA[51,08]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV252.85-DILUENTE - REF.: 200 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV252.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV252.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[174]]></det-peso>
<det-valor><![CDATA[3.549,00]]></det-valor>
<det-valor-medio><![CDATA[3.549,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.549,00]]></det-base-icms>
<det-valor-icms><![CDATA[425,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.549,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[230,69]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.123,12]]></det-base-pis>
<det-valor-pis><![CDATA[20,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.123,12]]></det-base-cofins>
<det-valor-cofins><![CDATA[93,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,722]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,722]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,397]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141219/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49393/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,01]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[27,08]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05573-ERGO MOBILI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05573]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ERGO MOBILI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.549,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.401,27]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.401,27]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV257.83-RETARDADOR - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV257.83]]></det-cod-produto>
<det-desc-produto><![CDATA[RETARDADOR - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV257.83]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[9,400]]></det-peso>
<det-valor><![CDATA[449,82]]></det-valor>
<det-valor-medio><![CDATA[224,91]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[449,82]]></det-base-icms>
<det-valor-icms><![CDATA[53,98]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[449,82]]></det-base-ipi>
<det-valor-ipi><![CDATA[29,24]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[395,84]]></det-base-pis>
<det-valor-pis><![CDATA[2,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[395,84]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,88]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[25,482]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[50,964]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[47,853]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141219/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49393/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,38]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,43]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05573-ERGO MOBILI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05573]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ERGO MOBILI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[224,91]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[103,37]]></det-custo-medio>
<det-custo-medio-un><![CDATA[51,69]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C01296-EVOGUE MOVEIS ----------------" att_pai="Data: 14/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C01296-EVOGUE MOVEIS ----------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         7]]></det-tt-qtde>
<det-tt-peso><![CDATA[28,694]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[28,5936]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[7,94]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[733,18]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[104,74]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[733,18]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[87,99]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[733,18]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[33,20]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[645,19]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[4,20]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[645,19]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[19,36]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[33.963,006]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[26,709]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[25,552]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[88,80]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[21,66]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[29.533.079/0001-06]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,62]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[5,59]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C01296-EVOGUE MOVEIS ----------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         7]]></det-tt-qtde>
<det-tt-peso><![CDATA[28,694]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[28,5936]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[7,94]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[733,18]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[104,74]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[733,18]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[87,99]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[733,18]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[33,20]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[645,19]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[4,20]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[645,19]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[19,36]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[33.963,006]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[26,709]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[25,552]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[88,80]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[21,66]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[29.533.079/0001-06]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,62]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[5,59]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[025PR050.82-PRIMER PU PRETO - REF.: 3,6 LT]]></det-produto>
<det-cod-produto><![CDATA[025PR050.82]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER PU PRETO - REF.: 3,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[025PR050.82]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER PU PRETO - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[10,154]]></det-peso>
<det-valor><![CDATA[259,88]]></det-valor>
<det-valor-medio><![CDATA[129,94]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[259,88]]></det-base-icms>
<det-valor-icms><![CDATA[31,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[259,88]]></det-base-ipi>
<det-valor-ipi><![CDATA[8,45]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[228,69]]></det-base-pis>
<det-valor-pis><![CDATA[1,49]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[228,69]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,86]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,213]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,426]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,594]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141215/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49514/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,22]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,98]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01296-EVOGUE MOVEIS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01296]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EVOGUE MOVEIS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[25 -REALTHANE 25 (PRIMER PU MADEIR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[129,94]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[83,50]]></det-custo-medio>
<det-custo-medio-un><![CDATA[41,75]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.125-CATALISADOR PU - REF.: 0,9 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT102.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[3,420]]></det-peso>
<det-valor><![CDATA[185,16]]></det-valor>
<det-valor-medio><![CDATA[46,29]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[185,16]]></det-base-icms>
<det-valor-icms><![CDATA[22,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[185,16]]></det-base-ipi>
<det-valor-ipi><![CDATA[6,02]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[162,94]]></det-base-pis>
<det-valor-pis><![CDATA[1,06]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[162,94]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,89]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,975]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[55,901]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[54,140]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141215/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49514/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,16]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,41]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01296-EVOGUE MOVEIS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01296]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EVOGUE MOVEIS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[46,29]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[51,84]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[027/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[288,14]]></det-valor>
<det-valor-medio><![CDATA[288,14]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[288,14]]></det-base-icms>
<det-valor-icms><![CDATA[34,58]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[288,14]]></det-base-ipi>
<det-valor-ipi><![CDATA[18,73]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[253,56]]></det-base-pis>
<det-valor-pis><![CDATA[1,65]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[253,56]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,61]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,296]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,296]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,057]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141215/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49514/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,24]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,20]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01296-EVOGUE MOVEIS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01296]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EVOGUE MOVEIS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[288,14]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[106,29]]></det-custo-medio>
<det-custo-medio-un><![CDATA[106,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C04129-GM MOLDURAS ------------------" att_pai="Data: 14/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C04129-GM MOLDURAS ------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         4]]></det-tt-qtde>
<det-tt-peso><![CDATA[73,797]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[73,3070]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[20,36]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.599,26]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[649,81]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[235,17]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.834,43]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[340,14]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.000,87]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[65,02]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.494,28]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[16,21]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.494,28]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[74,83]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[34.010,490]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[39,290]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[35,222]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[542,02]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[29,37]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[16.579.541/0001-56]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,40]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[21,63]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C04129-GM MOLDURAS ------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         4]]></det-tt-qtde>
<det-tt-peso><![CDATA[73,797]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[73,3070]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[20,36]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.599,26]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[649,81]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[235,17]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.834,43]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[340,14]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.000,87]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[65,02]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.494,28]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[16,21]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.494,28]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[74,83]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[34.010,490]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[39,290]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[35,222]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[542,02]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[29,37]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[16.579.541/0001-56]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,40]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[21,63]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[056BR019.21-ESMALTE PU BRANCO BRILHANTE -]]></det-produto>
<det-cod-produto><![CDATA[056BR019.21]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU BRANCO BRILHANTE - REF.: 18 L]]></det-desc-produto>
<csv-produto><![CDATA[056BR019.21]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU BRANCO BRILHANTE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[20,879]]></det-peso>
<det-valor><![CDATA[764,39]]></det-valor>
<det-valor-medio><![CDATA[764,39]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[69,16]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[833,55]]></det-base-icms>
<det-valor-icms><![CDATA[100,03]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[733,52]]></det-base-pis>
<det-valor-pis><![CDATA[4,77]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[733,52]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[39,923]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,923]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,610]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141224/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49373/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,71]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,36]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04129-GM MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04129]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GM MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[56 -ESMALTE PU AL]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[764,39]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[269,99]]></det-custo-medio>
<det-custo-medio-un><![CDATA[269,99]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[218 - 14, 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT029.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[056/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,640]]></det-peso>
<det-valor><![CDATA[715,67]]></det-valor>
<det-valor-medio><![CDATA[715,67]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[64,75]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[780,42]]></det-base-icms>
<det-valor-icms><![CDATA[93,65]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[780,41]]></det-base-ipi>
<det-valor-ipi><![CDATA[25,36]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[686,76]]></det-base-pis>
<det-valor-pis><![CDATA[4,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[686,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,60]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[45,679]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[45,679]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,571]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141224/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49373/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,66]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,96]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04129-GM MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04129]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GM MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[715,67]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[223,79]]></det-custo-medio>
<det-custo-medio-un><![CDATA[223,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[218 - 14, 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[036VZ013.21-VERNIZ PU ALTO BRILHO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[036VZ013.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ PU ALTO BRILHO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[036VZ013.21]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ PU ALTO BRILHO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[35,278]]></det-peso>
<det-valor><![CDATA[1.119,20]]></det-valor>
<det-valor-medio><![CDATA[559,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[101,26]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.220,46]]></det-base-icms>
<det-valor-icms><![CDATA[146,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.220,46]]></det-base-ipi>
<det-valor-ipi><![CDATA[39,66]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.074,00]]></det-base-pis>
<det-valor-pis><![CDATA[6,98]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.074,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[32,22]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,860]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,720]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[31,725]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141224/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49373/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,03]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,31]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04129-GM MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04129]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GM MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[36 -VERNIZ PU]]></det-linha>
<det-ncm><![CDATA[32082020]]></det-ncm>
<det-valor-unit><![CDATA[559,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[409,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[204,68]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[218 - 14, 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02664-JHONATAN CHYLA - IND ---------" att_pai="Data: 14/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C02664-JHONATAN CHYLA - IND ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         5,400]]></det-tt-qtde>
<det-tt-peso><![CDATA[2]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[6.001,5372]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[1.667,10]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[33,92]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[6,28]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[34.113,952]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[16,960]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[16,960]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[6,28]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[16,96]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[41.228.328/0001-47]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02664-JHONATAN CHYLA - IND ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1,400]]></det-tt-qtde>
<det-tt-peso><![CDATA[1,400]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[1,5372]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[0,43]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1,40]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[34.113,952]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[1,000]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[1,000]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1,00]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[1,00]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[41.228.328/0001-47]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[640PR001-GALVFIX 640 DF PRETO BR]]></det-produto>
<det-cod-produto><![CDATA[640PR001]]></det-cod-produto>
<det-desc-produto><![CDATA[GALVFIX 640 DF PRETO BR]]></det-desc-produto>
<csv-produto><![CDATA[640PR001]]></csv-produto>
<csv-desc-produto><![CDATA[GALVFIX 640 DF PRETO BR]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[0,500]]></det-qtde>
<det-peso><![CDATA[0,500]]></det-peso>
<det-valor><![CDATA[0,50]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141228/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49544/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02664-JHONATAN CHYLA - IND]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02664]]></det-cod-cliente>
<det-desc-cliente><![CDATA[JHONATAN CHYLA - IND]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[640-GALVFIX 640 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[8,70]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[640BR001-GALVFIX 640 DF BRANCO BR]]></det-produto>
<det-cod-produto><![CDATA[640BR001]]></det-cod-produto>
<det-desc-produto><![CDATA[GALVFIX 640 DF BRANCO BR]]></det-desc-produto>
<csv-produto><![CDATA[640BR001]]></csv-produto>
<csv-desc-produto><![CDATA[GALVFIX 640 DF BRANCO BR]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[0,500]]></det-qtde>
<det-peso><![CDATA[0,500]]></det-peso>
<det-valor><![CDATA[0,50]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141228/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49544/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02664-JHONATAN CHYLA - IND]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02664]]></det-cod-cliente>
<det-desc-cliente><![CDATA[JHONATAN CHYLA - IND]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[640-GALVFIX 640 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[5,30]]></det-custo-medio>
<det-custo-medio-un><![CDATA[10,60]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660-REDUTOR REALVIT]]></det-produto>
<det-cod-produto><![CDATA[010SV660]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT]]></det-desc-produto>
<csv-produto><![CDATA[010SV660]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[107/26]]></det-nro-lote>
<det-qtde><![CDATA[0,400]]></det-qtde>
<det-peso><![CDATA[0,400]]></det-peso>
<det-valor><![CDATA[0,40]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,500]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141228/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49544/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02664-JHONATAN CHYLA - IND]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02664]]></det-cod-cliente>
<det-desc-cliente><![CDATA[JHONATAN CHYLA - IND]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2,69]]></det-custo-medio>
<det-custo-medio-un><![CDATA[6,73]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Grupo:  73-EMBALAGENS --------------------" att_pai="Cli/For: C02664-JHONATAN CHYLA - IND ---------" >
<det-tt-texto><![CDATA[Grupo:  73-EMBALAGENS --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         4]]></det-tt-qtde>
<det-tt-peso><![CDATA[0,600]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[6.000,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[1.666,67]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[32,52]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[8,13]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[34.120,452]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[54,200]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[54,200]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[8,13]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[54,20]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[41.228.328/0001-47]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[A-84-QUARTINHO S/BATOQUE 900ML]]></det-produto>
<det-cod-produto><![CDATA[A-84]]></det-cod-produto>
<det-desc-produto><![CDATA[QUARTINHO S/BATOQUE 900ML]]></det-desc-produto>
<csv-produto><![CDATA[A-84]]></csv-produto>
<csv-desc-produto><![CDATA[QUARTINHO S/BATOQUE 900ML]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[0,200]]></det-peso>
<det-valor><![CDATA[28,36]]></det-valor>
<det-valor-medio><![CDATA[14,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[70,900]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[141,800]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[141,800]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141228/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49544/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02664-JHONATAN CHYLA - IND]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02664]]></det-cod-cliente>
<det-desc-cliente><![CDATA[JHONATAN CHYLA - IND]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[73102190]]></det-ncm>
<det-valor-unit><![CDATA[14,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[7,05]]></det-custo-medio>
<det-custo-medio-un><![CDATA[3,53]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[A-97-FRASCO PLAST 200ML]]></det-produto>
<det-cod-produto><![CDATA[A-97]]></det-cod-produto>
<det-desc-produto><![CDATA[FRASCO PLAST 200ML]]></det-desc-produto>
<csv-produto><![CDATA[A-97]]></csv-produto>
<csv-desc-produto><![CDATA[FRASCO PLAST 200ML]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[0,400]]></det-peso>
<det-valor><![CDATA[4,16]]></det-valor>
<det-valor-medio><![CDATA[2,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,200]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,400]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,400]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141228/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49544/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02664-JHONATAN CHYLA - IND]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02664]]></det-cod-cliente>
<det-desc-cliente><![CDATA[JHONATAN CHYLA - IND]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[39233090]]></det-ncm>
<det-valor-unit><![CDATA[2,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02091-LATAL EMB --------------------" att_pai="Data: 14/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C02091-LATAL EMB --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        18]]></det-tt-qtde>
<det-tt-peso><![CDATA[0]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[0,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[0,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[540,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[30,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[34.196,552]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[0,000]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[0,000]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[30,00]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[                         ]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[75.182.048/0001-67]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:  73-EMBALAGENS --------------------" att_pai="Cli/For: C02091-LATAL EMB --------------------" >
<det-tt-texto><![CDATA[Grupo:  73-EMBALAGENS --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        18]]></det-tt-qtde>
<det-tt-peso><![CDATA[0]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[0,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[0,00]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[540,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[30,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[34.196,552]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[0,000]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[0,000]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[30,00]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[                         ]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[75.182.048/0001-67]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[A-128-PALLET MADEIRA 1000 X 1200]]></det-produto>
<det-cod-produto><![CDATA[A-128]]></det-cod-produto>
<det-desc-produto><![CDATA[PALLET MADEIRA 1000 X 1200]]></det-desc-produto>
<csv-produto><![CDATA[A-128]]></csv-produto>
<csv-desc-produto><![CDATA[PALLET MADEIRA 1000 X 1200]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[18]]></det-qtde>
<det-peso><![CDATA[0]]></det-peso>
<det-valor><![CDATA[540,00]]></det-valor>
<det-valor-medio><![CDATA[30,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[050]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[07]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[07]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[0,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[0,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141223/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[  2441/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02091-LATAL EMB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02091]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LATAL EMB]]></det-desc-cliente>
<det-nop><![CDATA[5949]]></det-nop>
<det-origem><![CDATA[131-OUTRAS SAIDAS - SEM IMPOSTOS]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[      - NAO CADASTRADO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[      -]]></det-codigo-transp>
<det-tipo-frete><![CDATA[9-SEM FRT]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[44152000]]></det-ncm>
<det-valor-unit><![CDATA[30,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[302,81]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,82]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00398-LFDF TINTAS INDUSTRI ---------" att_pai="Data: 14/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C00398-LFDF TINTAS INDUSTRI ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        18]]></det-tt-qtde>
<det-tt-peso><![CDATA[29,682]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[30,6000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[8,50]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[551,48]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[30,63]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[551,48]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[66,17]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[859,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[101,34]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[551,48]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[17,92]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[485,31]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[3,15]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[485,31]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[14,56]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[34.196,552]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[22,598]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[18,580]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[25,97]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[15,75]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[90,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[48.831.828/0001-18]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,47]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[4,21]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00398-LFDF TINTAS INDUSTRI ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        18]]></det-tt-qtde>
<det-tt-peso><![CDATA[29,682]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[30,6000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[8,50]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[551,48]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[30,63]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[551,48]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[66,17]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[859,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[101,34]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[551,48]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[17,92]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[485,31]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[3,15]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[485,31]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[14,56]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[34.196,552]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[22,598]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[18,580]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[25,97]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[15,75]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[90,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[48.831.828/0001-18]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,47]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[4,21]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT004.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[064/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17,460]]></det-peso>
<det-valor><![CDATA[303,12]]></det-valor>
<det-valor-medio><![CDATA[75,78]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[303,12]]></det-base-icms>
<det-valor-icms><![CDATA[36,37]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[472,15]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[55,70]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[303,12]]></det-base-ipi>
<det-valor-ipi><![CDATA[9,85]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[266,75]]></det-base-pis>
<det-valor-pis><![CDATA[1,73]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[266,75]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,278]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,115]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,361]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141206/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49310/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,26]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,31]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[75,78]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[291,88]]></det-custo-medio>
<det-custo-medio-un><![CDATA[72,97]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT004.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[054/26]]></det-nro-lote>
<det-qtde><![CDATA[14]]></det-qtde>
<det-peso><![CDATA[12,222]]></det-peso>
<det-valor><![CDATA[248,36]]></det-valor>
<det-valor-medio><![CDATA[17,74]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[248,36]]></det-base-icms>
<det-valor-icms><![CDATA[29,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[386,85]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[45,64]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[248,36]]></det-base-ipi>
<det-valor-ipi><![CDATA[8,07]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[218,56]]></det-base-pis>
<det-valor-pis><![CDATA[1,42]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[218,56]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,56]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,765]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,715]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,321]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141206/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49310/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,21]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,90]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[17,74]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[235,90]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,85]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C05943-MADEIRIX --------------------" att_pai="Data: 14/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C05943-MADEIRIX --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         4]]></det-tt-qtde>
<det-tt-peso><![CDATA[100]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[60,1938]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[16,72]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.263,28]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[565,82]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.263,28]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[271,59]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.991,69]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[12,95]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.991,69]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[59,75]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[34.203,595]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[22,633]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[22,633]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[479,74]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[19,18]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[10.743.055/0001-45]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,92]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[17,27]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   2-BASE AGUA --------------------" att_pai="Cli/For: C05943-MADEIRIX --------------------" >
<det-tt-texto><![CDATA[Grupo:   2-BASE AGUA --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         4]]></det-tt-qtde>
<det-tt-peso><![CDATA[100]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[60,1938]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[16,72]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.263,28]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[565,82]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.263,28]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[271,59]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.991,69]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[12,95]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.991,69]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[59,75]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[34.203,595]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[22,633]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[22,633]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[479,74]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[19,18]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[10.743.055/0001-45]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,92]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[17,27]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[150BR013.70-TINTA BA FLEXO BRANCA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[150BR013.70]]></det-cod-produto>
<det-desc-produto><![CDATA[TINTA BA FLEXO BRANCA - REF.: 25 KG]]></det-desc-produto>
<csv-produto><![CDATA[150BR013.70]]></csv-produto>
<csv-desc-produto><![CDATA[TINTA BA FLEXO BRANCA - REF.: 25 KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[100]]></det-peso>
<det-valor><![CDATA[2.263,28]]></det-valor>
<det-valor-medio><![CDATA[565,82]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.263,28]]></det-base-icms>
<det-valor-icms><![CDATA[271,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.991,69]]></det-base-pis>
<det-valor-pis><![CDATA[12,95]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.991,69]]></det-base-cofins>
<det-valor-cofins><![CDATA[59,75]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,658]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,633]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,633]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141218/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49376/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,92]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[17,27]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05943-MADEIRIX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05943]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MADEIRIX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  4-IMPREGNAÇÃO]]></det-subgrupo>
<det-linha><![CDATA[150-REALACQUA]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[565,82]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[747,76]]></det-custo-medio>
<det-custo-medio-un><![CDATA[186,94]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C05389-MAO COLORIDA -----------------" att_pai="Data: 14/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C05389-MAO COLORIDA -----------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        10]]></det-tt-qtde>
<det-tt-peso><![CDATA[41,400]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[35,7297]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[9,92]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.193,50]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[119,35]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.193,50]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[143,22]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.050,28]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[6,83]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.050,28]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[31,51]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[34.209,253]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[28,829]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[28,829]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[101,19]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[24,44]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.933.903/0001-98]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,01]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[9,11]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C05389-MAO COLORIDA -----------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        10]]></det-tt-qtde>
<det-tt-peso><![CDATA[41,400]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[35,7297]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[9,92]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.193,50]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[119,35]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.193,50]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[143,22]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.050,28]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[6,83]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.050,28]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[31,51]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[34.209,253]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[28,829]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[28,829]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[101,19]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[24,44]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.933.903/0001-98]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,01]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[9,11]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[016PR003.82-REALACA 16 PRIMER PRETO REF- 3]]></det-produto>
<det-cod-produto><![CDATA[016PR003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALACA 16 PRIMER PRETO REF- 3,6L]]></det-desc-produto>
<csv-produto><![CDATA[016PR003.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALACA 16 PRIMER PRETO REF- 3,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[41,400]]></det-peso>
<det-valor><![CDATA[1.193,50]]></det-valor>
<det-valor-medio><![CDATA[119,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.193,50]]></det-base-icms>
<det-valor-icms><![CDATA[143,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.050,28]]></det-base-pis>
<det-valor-pis><![CDATA[6,83]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.050,28]]></det-base-cofins>
<det-valor-cofins><![CDATA[31,51]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,882]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,829]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,829]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141208/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49276/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,01]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,11]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05389-MAO COLORIDA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05389]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MAO COLORIDA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[16 -PRIMER NC]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[119,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[427,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,73]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00076-MET CROACIA ------------------" att_pai="Data: 14/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C00076-MET CROACIA ------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[164]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[198,5713]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[55,16]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.700,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1.700,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.700,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[204,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.496,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[9,72]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.496,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[44,88]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[34.212,135]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[10,366]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[10,366]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1.441,40]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[8,78]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[77.964.484/0001-13]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,44]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[12,97]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00076-MET CROACIA ------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[164]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[198,5713]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[55,16]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.700,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1.700,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.700,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[204,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.496,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[9,72]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.496,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[44,88]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[34.212,135]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[10,366]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[10,366]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1.441,40]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[8,78]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[77.964.484/0001-13]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,44]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[12,97]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV800.85-REDUTOR USO GERAL - REF.:200,0]]></det-produto>
<det-cod-produto><![CDATA[010SV800.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[126/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[164]]></det-peso>
<det-valor><![CDATA[1.700,00]]></det-valor>
<det-valor-medio><![CDATA[1.700,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.700,00]]></det-base-icms>
<det-valor-icms><![CDATA[204,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.496,00]]></det-base-pis>
<det-valor-pis><![CDATA[9,72]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.496,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[44,88]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,366]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,366]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,366]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141210/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49489/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,44]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,97]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00076-MET CROACIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[15769 -]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00076]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MET CROACIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.700,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.050,45]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.050,45]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C01262-MET VENANCIO -----------------" att_pai="Data: 14/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C01262-MET VENANCIO -----------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        10]]></det-tt-qtde>
<det-tt-peso><![CDATA[176]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[202,0202]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[56,12]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[6.021,60]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[602,16]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[6.021,60]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[722,59]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[5.299,01]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[34,44]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[5.299,01]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[158,97]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[34.222,501]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[34,214]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[34,214]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[510,56]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[29,00]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[93.899.359/0001-23]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[5,11]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[45,95]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C01262-MET VENANCIO -----------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        10]]></det-tt-qtde>
<det-tt-peso><![CDATA[176]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[202,0202]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[56,12]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[6.021,60]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[602,16]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[6.021,60]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[722,59]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[5.299,01]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[34,44]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[5.299,01]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[158,97]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[34.222,501]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[34,214]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[34,214]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[510,56]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[29,00]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[93.899.359/0001-23]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[5,11]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[45,95]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[060PR052.65-TINGIDOR PRETO DOMINO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[060PR052.65]]></det-cod-produto>
<det-desc-produto><![CDATA[TINGIDOR PRETO DOMINO - REF.: 20 LT]]></det-desc-produto>
<csv-produto><![CDATA[060PR052.65]]></csv-produto>
<csv-desc-produto><![CDATA[TINGIDOR PRETO DOMINO - REF.: 20 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[176]]></det-peso>
<det-valor><![CDATA[6.021,60]]></det-valor>
<det-valor-medio><![CDATA[602,16]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.021,60]]></det-base-icms>
<det-valor-icms><![CDATA[722,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[5.299,01]]></det-base-pis>
<det-valor-pis><![CDATA[34,44]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.299,01]]></det-base-cofins>
<det-valor-cofins><![CDATA[158,97]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,421]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,214]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,214]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141220/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 47846/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,11]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[45,95]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01262-MET VENANCIO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01262]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MET VENANCIO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  80-FOGOES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[RS]]></det-estado>
<det-cidade><![CDATA[VENANCIO AIRES]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[60 -TINGIDOR]]></det-linha>
<det-ncm><![CDATA[32041920]]></det-ncm>
<det-valor-unit><![CDATA[602,16]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.465,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[246,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02287-MULTILIT FIBROCIMENT ---------" att_pai="Data: 14/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C02287-MULTILIT FIBROCIMENT ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        20]]></det-tt-qtde>
<det-tt-peso><![CDATA[191,160]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[214,7690]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[59,66]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.632,30]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[181,61]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.774,68]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[736,06]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.190,50]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[142,38]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.896,24]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[18,82]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.896,24]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[86,89]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[34.225,922]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[19,746]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[19,001]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[139,52]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[14,59]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[72.071.541/0002-00]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,79]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[25,11]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02287-MULTILIT FIBROCIMENT ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        20]]></det-tt-qtde>
<det-tt-peso><![CDATA[191,160]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[214,7690]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[59,66]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.632,30]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[181,61]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.774,68]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[736,06]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.190,50]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[142,38]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.896,24]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[18,82]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.896,24]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[86,89]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[34.225,922]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[19,746]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[19,001]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[139,52]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[14,59]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[72.071.541/0002-00]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,79]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[25,11]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[078/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[2.190,50]]></det-valor>
<det-valor-medio><![CDATA[219,05]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.332,88]]></det-base-icms>
<det-valor-icms><![CDATA[454,91]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.190,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[142,38]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.735,59]]></det-base-pis>
<det-valor-pis><![CDATA[11,28]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.735,59]]></det-base-cofins>
<det-valor-cofins><![CDATA[52,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,542]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,429]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,487]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141207/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49282/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,67]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[15,05]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02287-MULTILIT FIBROCIMENT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02287]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTILIT FIBROCIMENT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[219,05]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.055,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[105,53]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600BR017.82-REALVIT 600 DF BRANCO MULTILIT]]></det-produto>
<det-cod-produto><![CDATA[600BR017.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 DF BRANCO MULTILIT BR - REF.]]></det-desc-produto>
<csv-produto><![CDATA[600BR017.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 DF BRANCO MULTILIT BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[39,960]]></det-peso>
<det-valor><![CDATA[1.441,80]]></det-valor>
<det-valor-medio><![CDATA[144,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.441,80]]></det-base-icms>
<det-valor-icms><![CDATA[281,15]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.160,65]]></det-base-pis>
<det-valor-pis><![CDATA[7,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.160,65]]></det-base-cofins>
<det-valor-cofins><![CDATA[34,82]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,608]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,081]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,081]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141207/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49282/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,12]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,06]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02287-MULTILIT FIBROCIMENT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02287]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTILIT FIBROCIMENT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[144,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[540,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[54,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00407-OCEL EMBALAGENS --------------" att_pai="Data: 14/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C00407-OCEL EMBALAGENS --------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        19]]></det-tt-qtde>
<det-tt-peso><![CDATA[576,400]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[520,2233]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[144,51]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[8.593,74]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[452,30]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[8.593,74]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.031,25]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.984,50]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[128,99]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[7.562,49]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[49,16]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[7.562,49]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[226,87]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[34.231,072]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[15,133]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[14,909]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[383,49]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[12,64]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[60,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[47.737.985/0001-04]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[7,28]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[65,58]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00407-OCEL EMBALAGENS --------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        19]]></det-tt-qtde>
<det-tt-peso><![CDATA[576,400]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[520,2233]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[144,51]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[8.593,74]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[452,30]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[8.593,74]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.031,25]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.984,50]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[128,99]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[7.562,49]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[49,16]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[7.562,49]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[226,87]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[34.231,072]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[15,133]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[14,909]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[383,49]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[12,64]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[60,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[47.737.985/0001-04]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[7,28]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[65,58]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[016OC040.80-PRIMER NC HAVANA URNAS - REF .]]></det-produto>
<det-cod-produto><![CDATA[016OC040.80]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER NC HAVANA URNAS - REF .: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[016OC040.80]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER NC HAVANA URNAS - REF .: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[032/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[1.946,70]]></det-valor>
<det-valor-medio><![CDATA[324,45]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.946,70]]></det-base-icms>
<det-valor-icms><![CDATA[233,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.713,10]]></det-base-pis>
<det-valor-pis><![CDATA[11,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.713,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[51,39]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,145]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,875]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,875]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141211/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49194/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,65]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,86]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00407-OCEL EMBALAGENS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00407]]></det-cod-cliente>
<det-desc-cliente><![CDATA[OCEL EMBALAGENS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[MG]]></det-estado>
<det-cidade><![CDATA[PARAOPEBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00087-SETE LAGOS TRANSPORT]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[16 -PRIMER NC]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[324,45]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[878,73]]></det-custo-medio>
<det-custo-medio-un><![CDATA[146,46]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[019VZ090.21-SELADOR NC FUNDO - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[019VZ090.21]]></det-cod-produto>
<det-desc-produto><![CDATA[SELADOR NC FUNDO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[019VZ090.21]]></csv-produto>
<csv-desc-produto><![CDATA[SELADOR NC FUNDO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[95,040]]></det-peso>
<det-valor><![CDATA[2.242,74]]></det-valor>
<det-valor-medio><![CDATA[373,79]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.242,74]]></det-base-icms>
<det-valor-icms><![CDATA[269,13]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.973,61]]></det-base-pis>
<det-valor-pis><![CDATA[12,83]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.973,61]]></det-base-cofins>
<det-valor-cofins><![CDATA[59,21]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,933]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,598]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,598]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141211/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49194/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,90]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[17,11]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00407-OCEL EMBALAGENS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00407]]></det-cod-cliente>
<det-desc-cliente><![CDATA[OCEL EMBALAGENS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[MG]]></det-estado>
<det-cidade><![CDATA[PARAOPEBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00087-SETE LAGOS TRANSPORT]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[19 -SELADOR NC]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[373,79]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[984,34]]></det-custo-medio>
<det-custo-medio-un><![CDATA[164,06]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV045.85-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV045.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV045.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[166]]></det-peso>
<det-valor><![CDATA[1.984,50]]></det-valor>
<det-valor-medio><![CDATA[1.984,50]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.984,50]]></det-base-icms>
<det-valor-icms><![CDATA[238,14]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.984,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[128,99]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.746,36]]></det-base-pis>
<det-valor-pis><![CDATA[11,35]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.746,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[52,39]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,732]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,732]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,955]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141211/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49194/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,68]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[15,14]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00407-OCEL EMBALAGENS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00407]]></det-cod-cliente>
<det-desc-cliente><![CDATA[OCEL EMBALAGENS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[MG]]></det-estado>
<det-cidade><![CDATA[PARAOPEBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00087-SETE LAGOS TRANSPORT]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.984,50]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.071,83]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.071,83]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[016BG040.80-PRIMER NC MARFIM URNAS - REF.:]]></det-produto>
<det-cod-produto><![CDATA[016BG040.80]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER NC MARFIM URNAS - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[016BG040.80]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER NC MARFIM URNAS - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[164,160]]></det-peso>
<det-valor><![CDATA[2.419,80]]></det-valor>
<det-valor-medio><![CDATA[403,30]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.419,80]]></det-base-icms>
<det-valor-icms><![CDATA[290,38]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[2.129,42]]></det-base-pis>
<det-valor-pis><![CDATA[13,84]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.129,42]]></det-base-cofins>
<det-valor-cofins><![CDATA[63,88]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,456]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,740]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,740]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141211/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49194/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,05]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[18,47]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00407-OCEL EMBALAGENS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00407]]></det-cod-cliente>
<det-desc-cliente><![CDATA[OCEL EMBALAGENS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[MG]]></det-estado>
<det-cidade><![CDATA[PARAOPEBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00087-SETE LAGOS TRANSPORT]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[16 -PRIMER NC]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[403,30]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[944,94]]></det-custo-medio>
<det-custo-medio-un><![CDATA[157,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00439-PASTRE --------------------" att_pai="Data: 14/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C00439-PASTRE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[328]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[397,1425]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[110,32]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[4.400,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[2.200,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[4.400,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[528,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.872,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[25,17]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.872,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[116,16]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[34.252,338]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[13,415]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[13,415]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1.865,33]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[11,37]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[76.105.436/0001-07]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,73]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[33,58]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00439-PASTRE --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[328]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[397,1425]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[110,32]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[4.400,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[2.200,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[4.400,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[528,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.872,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[25,17]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.872,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[116,16]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[34.252,338]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[13,415]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[13,415]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1.865,33]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[11,37]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[76.105.436/0001-07]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,73]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[33,58]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV800.85-REDUTOR USO GERAL - REF.:200,0]]></det-produto>
<det-cod-produto><![CDATA[010SV800.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[126/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[328]]></det-peso>
<det-valor><![CDATA[4.400,00]]></det-valor>
<det-valor-medio><![CDATA[2.200,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.400,00]]></det-base-icms>
<det-valor-icms><![CDATA[528,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.872,00]]></det-base-pis>
<det-valor-pis><![CDATA[25,17]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.872,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[116,16]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,707]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,415]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,415]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141209/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49178/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,73]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[33,58]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00439-PASTRE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[82414]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00439]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PASTRE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.200,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.100,90]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.050,45]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C05438-PB-BIOS --------------------" att_pai="Data: 14/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C05438-PB-BIOS --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        30]]></det-tt-qtde>
<det-tt-peso><![CDATA[39,840]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[42,2013]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[11,72]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[4.069,98]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[135,66]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[4.165,56]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[812,29]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.940,96]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[95,58]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.257,69]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[21,18]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.257,69]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[97,73]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[34.259,045]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[104,557]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[102,158]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[104,62]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[78,78]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[12.613.484/0001-23]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,14]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[28,25]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C05438-PB-BIOS --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        30]]></det-tt-qtde>
<det-tt-peso><![CDATA[39,840]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[42,2013]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[11,72]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[4.069,98]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[135,66]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[4.165,56]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[812,29]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.940,96]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[95,58]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.257,69]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[21,18]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.257,69]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[97,73]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[34.259,045]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[104,557]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[102,158]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[104,62]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[78,78]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[12.613.484/0001-23]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,14]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[28,25]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT579.50-CATALISADOR PU 579 - REF.: 0,5]]></det-produto>
<det-cod-produto><![CDATA[030CT579.50]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></det-desc-produto>
<csv-produto><![CDATA[030CT579.50]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[026/26]]></det-nro-lote>
<det-qtde><![CDATA[24]]></det-qtde>
<det-peso><![CDATA[12,840]]></det-peso>
<det-valor><![CDATA[2.940,96]]></det-valor>
<det-valor-medio><![CDATA[122,54]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.036,54]]></det-base-icms>
<det-valor-icms><![CDATA[592,13]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.940,96]]></det-base-ipi>
<det-valor-ipi><![CDATA[95,58]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.348,83]]></det-base-pis>
<det-valor-pis><![CDATA[15,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.348,83]]></det-base-cofins>
<det-valor-cofins><![CDATA[70,46]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,853]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[236,491]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[229,047]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141217/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49263/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,26]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[20,37]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500101068]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[122,54]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[413,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[17,21]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.83-REALSOLV PU 280 - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV280.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[27]]></det-peso>
<det-valor><![CDATA[1.129,02]]></det-valor>
<det-valor-medio><![CDATA[188,17]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.129,02]]></det-base-icms>
<det-valor-icms><![CDATA[220,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[908,86]]></det-base-pis>
<det-valor-pis><![CDATA[5,91]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[908,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[27,27]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,969]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,816]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[41,816]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141217/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49263/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,88]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,88]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500101068]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[188,17]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[292,09]]></det-custo-medio>
<det-custo-medio-un><![CDATA[48,68]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C04382-ROCHA --------------------" att_pai="Data: 14/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C04382-ROCHA --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[       126]]></det-tt-qtde>
<det-tt-peso><![CDATA[563,940]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[546,7716]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[151,88]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[24.664,49]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[195,74]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[24.664,49]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.959,74]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[24.664,49]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[903,54]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[21.704,75]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[141,08]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[21.704,75]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[651,15]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[34.275,867]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[45,338]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[43,736]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[165,97]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[37,08]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[06.003.732/0001-11]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[20,92]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[188,22]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C04382-ROCHA --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[       126]]></det-tt-qtde>
<det-tt-peso><![CDATA[563,940]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[546,7716]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[151,88]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[24.664,49]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[195,74]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[24.664,49]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.959,74]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[24.664,49]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[903,54]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[21.704,75]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[141,08]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[21.704,75]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[651,15]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[34.275,867]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[45,338]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[43,736]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[165,97]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[37,08]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[06.003.732/0001-11]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[20,92]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[188,22]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[027LJ010.82-REALUX 27 DF LARANJA RAL 2009]]></det-produto>
<det-cod-produto><![CDATA[027LJ010.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF LARANJA RAL 2009 - REF.: 3,]]></det-desc-produto>
<csv-produto><![CDATA[027LJ010.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF LARANJA RAL 2009 - REF.: 3,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[82,800]]></det-peso>
<det-valor><![CDATA[4.402,40]]></det-valor>
<det-valor-medio><![CDATA[220,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.402,40]]></det-base-icms>
<det-valor-icms><![CDATA[528,29]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.402,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[143,08]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.874,11]]></det-base-pis>
<det-valor-pis><![CDATA[25,18]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.874,11]]></det-base-cofins>
<det-valor-cofins><![CDATA[116,22]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,744]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[54,897]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[53,169]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141212/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49258/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,73]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[33,59]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04382-ROCHA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[01142/2026]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04382]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ROCHA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[220,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.373,34]]></det-custo-medio>
<det-custo-medio-un><![CDATA[68,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577AM002.82-REALTHANE 577 DF AMARELO 5Y 8/]]></det-produto>
<det-cod-produto><![CDATA[577AM002.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF AMARELO 5Y 8/12 SB - RE]]></det-desc-produto>
<csv-produto><![CDATA[577AM002.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF AMARELO 5Y 8/12 SB - REF.: 2,7L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/26]]></det-nro-lote>
<det-qtde><![CDATA[80]]></det-qtde>
<det-peso><![CDATA[259,200]]></det-peso>
<det-valor><![CDATA[12.968,00]]></det-valor>
<det-valor-medio><![CDATA[162,10]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[12.968,00]]></det-base-icms>
<det-valor-icms><![CDATA[1.556,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[12.968,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[421,46]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[11.411,84]]></det-base-pis>
<det-valor-pis><![CDATA[74,18]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[11.411,84]]></det-base-cofins>
<det-valor-cofins><![CDATA[342,36]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,645]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[51,657]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[50,031]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141212/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49258/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[11,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[98,96]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04382-ROCHA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[01142/2026]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04382]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ROCHA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[162,10]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4.223,78]]></det-custo-medio>
<det-custo-medio-un><![CDATA[52,80]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT703.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT703.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[027/26]]></det-nro-lote>
<det-qtde><![CDATA[16]]></det-qtde>
<det-peso><![CDATA[69,840]]></det-peso>
<det-valor><![CDATA[4.157,44]]></det-valor>
<det-valor-medio><![CDATA[259,84]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.157,44]]></det-base-icms>
<det-valor-icms><![CDATA[498,89]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.157,44]]></det-base-ipi>
<det-valor-ipi><![CDATA[135,12]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.658,55]]></det-base-pis>
<det-valor-pis><![CDATA[23,78]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.658,55]]></det-base-cofins>
<det-valor-cofins><![CDATA[109,76]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,841]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[61,463]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[59,528]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141212/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49258/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,53]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[31,73]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04382-ROCHA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[01142/2026]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04382]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ROCHA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[259,84]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.048,07]]></det-custo-medio>
<det-custo-medio-un><![CDATA[65,50]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[068/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[76,500]]></det-peso>
<det-valor><![CDATA[1.772,65]]></det-valor>
<det-valor-medio><![CDATA[354,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.772,65]]></det-base-icms>
<det-valor-icms><![CDATA[212,72]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.772,65]]></det-base-ipi>
<det-valor-ipi><![CDATA[115,22]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.559,93]]></det-base-pis>
<det-valor-pis><![CDATA[10,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.559,93]]></det-base-cofins>
<det-valor-cofins><![CDATA[46,80]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,935]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,678]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,172]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141212/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49258/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,50]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[13,53]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04382-ROCHA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[01142/2026]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04382]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ROCHA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[354,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[645,73]]></det-custo-medio>
<det-custo-medio-un><![CDATA[129,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[078/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[75,600]]></det-peso>
<det-valor><![CDATA[1.364,00]]></det-valor>
<det-valor-medio><![CDATA[272,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.364,00]]></det-base-icms>
<det-valor-icms><![CDATA[163,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.364,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[88,66]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.200,32]]></det-base-pis>
<det-valor-pis><![CDATA[7,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.200,32]]></det-base-cofins>
<det-valor-cofins><![CDATA[36,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,843]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,215]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,042]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141212/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49258/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,16]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,41]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04382-ROCHA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[01142/2026]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04382]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ROCHA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[272,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[527,65]]></det-custo-medio>
<det-custo-medio-un><![CDATA[105,53]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C04006-TANKSPAR --------------------" att_pai="Data: 14/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C04006-TANKSPAR --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[36]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[36,3416]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[10,09]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.974,26]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[987,13]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.974,26]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[236,91]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.974,26]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[64,16]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.737,35]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[11,29]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.737,35]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[52,12]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[34.291,875]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[56,623]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[54,841]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[836,97]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[46,49]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[02.677.230/0001-15]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,67]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[15,07]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C04006-TANKSPAR --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[36]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[36,3416]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[10,09]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.974,26]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[987,13]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.974,26]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[236,91]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.974,26]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[64,16]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.737,35]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[11,29]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.737,35]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[52,12]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[34.291,875]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[56,623]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[54,841]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[836,97]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[46,49]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[02.677.230/0001-15]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,67]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[15,07]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[024VM006.80-REALTHANE 24 VERMELHO LIBRELAT]]></det-produto>
<det-cod-produto><![CDATA[024VM006.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 VERMELHO LIBRELATO - REF.:1]]></det-desc-produto>
<csv-produto><![CDATA[024VM006.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 VERMELHO LIBRELATO - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[36]]></det-peso>
<det-valor><![CDATA[1.974,26]]></det-valor>
<det-valor-medio><![CDATA[987,13]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.974,26]]></det-base-icms>
<det-valor-icms><![CDATA[236,91]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.974,26]]></det-base-ipi>
<det-valor-ipi><![CDATA[64,16]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.737,35]]></det-base-pis>
<det-valor-pis><![CDATA[11,29]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.737,35]]></det-base-cofins>
<det-valor-cofins><![CDATA[52,12]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[28,311]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[56,623]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[54,841]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141205/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49390/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,67]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[15,07]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04006-TANKSPAR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04006]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TANKSPAR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[987,13]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[608,30]]></det-custo-medio>
<det-custo-medio-un><![CDATA[304,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02529-VILALVA ARTEFATOS EM ---------" att_pai="Data: 14/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C02529-VILALVA ARTEFATOS EM ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         7]]></det-tt-qtde>
<det-tt-peso><![CDATA[123,680]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[122,5885]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[34,05]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[7.137,39]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1.019,62]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[7.137,39]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[856,49]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[7.137,39]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[259,75]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[6.280,90]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[40,83]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[6.280,90]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[188,43]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[34.320,186]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[59,809]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[57,709]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[864,52]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[48,92]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[15,40]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[62.309.955/0001-82]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[6,05]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[54,46]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02529-VILALVA ARTEFATOS EM ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         6]]></det-tt-qtde>
<det-tt-peso><![CDATA[103,680]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[107,8718]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[29,96]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[5.567,36]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[927,89]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[5.567,36]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[668,09]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[5.567,36]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[208,72]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[4.899,27]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[31,85]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[4.899,27]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[146,98]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[34.320,186]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[55,711]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[53,698]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[786,74]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[45,52]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[11,85]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[62.309.955/0001-82]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[4,72]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[42,48]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[015AM105.80-LACA ATOXICA AMARELA CARLU - R]]></det-produto>
<det-cod-produto><![CDATA[015AM105.80]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA ATOXICA AMARELA CARLU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[015AM105.80]]></csv-produto>
<csv-desc-produto><![CDATA[LACA ATOXICA AMARELA CARLU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[36,720]]></det-peso>
<det-valor><![CDATA[2.356,48]]></det-valor>
<det-valor-medio><![CDATA[1.178,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.356,48]]></det-base-icms>
<det-valor-icms><![CDATA[282,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.356,48]]></det-base-ipi>
<det-valor-ipi><![CDATA[76,59]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.073,70]]></det-base-pis>
<det-valor-pis><![CDATA[13,48]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.073,70]]></det-base-cofins>
<det-valor-cofins><![CDATA[62,21]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[33,130]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[66,260]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[64,174]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141221/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49323/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[17,98]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02529-VILALVA ARTEFATOS EM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02529]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VILALVA ARTEFATOS EM]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[TOLEDO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1.178,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[489,78]]></det-custo-medio>
<det-custo-medio-un><![CDATA[244,89]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV255.81-DILUENTE ROLO - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV255.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE ROLO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV255.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE ROLO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,240]]></det-peso>
<det-valor><![CDATA[854,40]]></det-valor>
<det-valor-medio><![CDATA[427,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[854,40]]></det-base-icms>
<det-valor-icms><![CDATA[102,53]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[854,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[55,54]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[751,87]]></det-base-pis>
<det-valor-pis><![CDATA[4,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[751,87]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,56]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,045]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,091]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,254]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141221/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49323/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,72]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,52]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02529-VILALVA ARTEFATOS EM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02529]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VILALVA ARTEFATOS EM]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[TOLEDO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[427,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[229,15]]></det-custo-medio>
<det-custo-medio-un><![CDATA[114,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015AM105.80-LACA ATOXICA AMARELA CARLU - R]]></det-produto>
<det-cod-produto><![CDATA[015AM105.80]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA ATOXICA AMARELA CARLU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[015AM105.80]]></csv-produto>
<csv-desc-produto><![CDATA[LACA ATOXICA AMARELA CARLU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[36,720]]></det-peso>
<det-valor><![CDATA[2.356,48]]></det-valor>
<det-valor-medio><![CDATA[1.178,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.356,48]]></det-base-icms>
<det-valor-icms><![CDATA[282,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.356,48]]></det-base-ipi>
<det-valor-ipi><![CDATA[76,59]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.073,70]]></det-base-pis>
<det-valor-pis><![CDATA[13,48]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.073,70]]></det-base-cofins>
<det-valor-cofins><![CDATA[62,21]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[33,130]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[66,260]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[64,174]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141226/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49314/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[17,98]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02529-VILALVA ARTEFATOS EM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02529]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VILALVA ARTEFATOS EM]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[TOLEDO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1.178,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[489,78]]></det-custo-medio>
<det-custo-medio-un><![CDATA[244,89]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Grupo:   3-BASE UV --------------------" att_pai="Cli/For: C02529-VILALVA ARTEFATOS EM ---------" >
<det-tt-texto><![CDATA[Grupo:   3-BASE UV --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[20]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[14,7167]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[4,09]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.570,03]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1.570,03]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.570,03]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[188,40]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.570,03]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[51,03]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.381,63]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[8,98]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.381,63]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[41,45]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[34.401,491]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[81,053]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[78,502]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1.331,20]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[66,56]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[62.309.955/0001-82]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,33]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[11,98]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[045AZ003.21-PRIMER UV AZUL CARLU ATX - REF]]></det-produto>
<det-cod-produto><![CDATA[045AZ003.21]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER UV AZUL CARLU ATX - REF.: 20 KG]]></det-desc-produto>
<csv-produto><![CDATA[045AZ003.21]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER UV AZUL CARLU ATX - REF.: 20 KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[20]]></det-peso>
<det-valor><![CDATA[1.570,03]]></det-valor>
<det-valor-medio><![CDATA[1.570,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.570,03]]></det-base-icms>
<det-valor-icms><![CDATA[188,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.570,03]]></det-base-ipi>
<det-valor-ipi><![CDATA[51,03]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.381,63]]></det-base-pis>
<det-valor-pis><![CDATA[8,98]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.381,63]]></det-base-cofins>
<det-valor-cofins><![CDATA[41,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[81,053]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[81,053]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[78,502]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141226/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49314/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,33]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,98]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02529-VILALVA ARTEFATOS EM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02529]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VILALVA ARTEFATOS EM]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[TOLEDO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  3-BASE UV]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[45 -PRIMER UV]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1.570,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[331,25]]></det-custo-medio>
<det-custo-medio-un><![CDATA[331,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02794-WHB --------------------" att_pai="Data: 14/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C02794-WHB --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         4]]></det-tt-qtde>
<det-tt-peso><![CDATA[836]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[819,3219]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[227,59]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[23.836,26]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[5.959,06]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[23.836,26]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.860,35]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[20.975,91]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[136,34]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[20.975,91]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[629,28]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[34.482,544]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[28,512]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[28,512]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[5.052,57]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[24,17]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[21,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.261.681/0001-04]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[20,21]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[181,89]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02794-WHB --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         4]]></det-tt-qtde>
<det-tt-peso><![CDATA[836]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[819,3219]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[227,59]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[23.836,26]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[5.959,06]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[23.836,26]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[2.860,35]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[20.975,91]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[136,34]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[20.975,91]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[629,28]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[34.482,544]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[28,512]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[28,512]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[5.052,57]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[24,17]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[21,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.261.681/0001-04]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[20,21]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[181,89]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[022PR500.01-PRIMER IMERSAO PRETO WHB - REF]]></det-produto>
<det-cod-produto><![CDATA[022PR500.01]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER IMERSAO PRETO WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[022PR500.01]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER IMERSAO PRETO WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[033/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[496]]></det-peso>
<det-valor><![CDATA[16.259,40]]></det-valor>
<det-valor-medio><![CDATA[8.129,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[16.259,40]]></det-base-icms>
<det-valor-icms><![CDATA[1.951,13]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[14.308,27]]></det-base-pis>
<det-valor-pis><![CDATA[93,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[14.308,27]]></det-base-cofins>
<det-valor-cofins><![CDATA[429,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,390]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[32,781]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,781]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141225/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49536/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[13,79]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[124,07]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[495494]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[22 -REALACK 22]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[8.129,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[5.537,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[2.768,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[021/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[340]]></det-peso>
<det-valor><![CDATA[7.576,86]]></det-valor>
<det-valor-medio><![CDATA[3.788,43]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.576,86]]></det-base-icms>
<det-valor-icms><![CDATA[909,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[6.667,64]]></det-base-pis>
<det-valor-pis><![CDATA[43,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.667,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[200,03]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,142]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,285]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,285]]></det-preco-medio-li>
<det-data-movto><![CDATA[14/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141225/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49536/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[6,42]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[57,82]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[495494]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.788,43]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.340,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.170,16]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-flag><![CDATA[]]></det-flag>
</record>
<record att_id="Data: 15/07/2026" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[Data: 15/07/2026]]></det-tt-texto>
<det-tt-qtde><![CDATA[       232,700]]></det-tt-qtde>
<det-tt-peso><![CDATA[1.762,175]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[4.700,1368]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[1.305,58]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[53.800,12]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[231,19]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[53.827,68]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[6.546,04]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[2.276,96]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[268,59]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[36.921,59]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[1.234,50]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[47.237,12]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[307,02]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[47.237,12]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[1.417,13]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[34.510,076]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[31,383]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[30,531]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[195,65]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[25,83]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[34,80]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[01.261.681/0001-04]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[45,48]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[409,58]]></det-tt-valor-cbs>
</record>
<record att_id="Cli/For: C05408-BENECKE --------------------" att_pai="Data: 15/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C05408-BENECKE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        50]]></det-tt-qtde>
<det-tt-peso><![CDATA[196,200]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[183,3302]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[50,92]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[7.985,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[159,70]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[7.985,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[958,20]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[7.985,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[259,51]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[7.026,80]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[45,67]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[7.026,80]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[210,80]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[34.510,076]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[42,021]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[40,698]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[135,40]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[34,50]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[49,87]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[86.375.656/0001-04]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[6,77]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[60,94]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C05408-BENECKE --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        50]]></det-tt-qtde>
<det-tt-peso><![CDATA[196,200]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[183,3302]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[50,92]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[7.985,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[159,70]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[7.985,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[958,20]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[7.985,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[259,51]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[7.026,80]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[45,67]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[7.026,80]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[210,80]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[34.510,076]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[42,021]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[40,698]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[135,40]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[34,50]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[49,87]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[86.375.656/0001-04]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[6,77]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[60,94]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[027CZ015.82-REALUX 27 CINZA ESCURO BENECKE]]></det-produto>
<det-cod-produto><![CDATA[027CZ015.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 CINZA ESCURO BENECKE - REF.: 3]]></det-desc-produto>
<csv-produto><![CDATA[027CZ015.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 CINZA ESCURO BENECKE - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[32]]></det-qtde>
<det-peso><![CDATA[125,568]]></det-peso>
<det-valor><![CDATA[5.110,40]]></det-valor>
<det-valor-medio><![CDATA[159,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.110,40]]></det-base-icms>
<det-valor-icms><![CDATA[613,25]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[5.110,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[166,09]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.497,15]]></det-base-pis>
<det-valor-pis><![CDATA[29,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.497,15]]></det-base-cofins>
<det-valor-cofins><![CDATA[134,91]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,313]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,021]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,698]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141237/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49361/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,33]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[39,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05408-BENECKE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[107.951/1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BENECKE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  14-CALDEIRARIAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[TIMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[159,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.289,99]]></det-custo-medio>
<det-custo-medio-un><![CDATA[40,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[49,87]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[027CZ015.82-REALUX 27 CINZA ESCURO BENECKE]]></det-produto>
<det-cod-produto><![CDATA[027CZ015.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 CINZA ESCURO BENECKE - REF.: 3]]></det-desc-produto>
<csv-produto><![CDATA[027CZ015.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 CINZA ESCURO BENECKE - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[18]]></det-qtde>
<det-peso><![CDATA[70,632]]></det-peso>
<det-valor><![CDATA[2.874,60]]></det-valor>
<det-valor-medio><![CDATA[159,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.874,60]]></det-base-icms>
<det-valor-icms><![CDATA[344,95]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.874,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[93,42]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.529,65]]></det-base-pis>
<det-valor-pis><![CDATA[16,44]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.529,65]]></det-base-cofins>
<det-valor-cofins><![CDATA[75,89]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,334]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,021]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,698]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141237/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49361/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,44]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[21,94]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05408-BENECKE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[107.951/2]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BENECKE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  14-CALDEIRARIAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[TIMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[159,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[725,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[40,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[49,87]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00659-BIASAN DISTRIBUIDORA ---------" att_pai="Data: 15/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C00659-BIASAN DISTRIBUIDORA ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         4]]></det-tt-qtde>
<det-tt-peso><![CDATA[69,840]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[70,5455]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[19,60]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.848,64]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[462,16]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.848,64]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[221,84]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.848,64]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[60,08]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.626,80]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[10,57]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.626,80]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[48,80]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[34.513,723]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[27,330]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[26,470]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[391,85]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[22,44]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[40.117.224/0001-00]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,57]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[14,11]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00659-BIASAN DISTRIBUIDORA ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         4]]></det-tt-qtde>
<det-tt-peso><![CDATA[69,840]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[70,5455]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[19,60]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.848,64]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[462,16]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.848,64]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[221,84]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.848,64]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[60,08]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.626,80]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[10,57]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.626,80]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[48,80]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[34.513,723]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[27,330]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[26,470]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[391,85]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[22,44]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[40.117.224/0001-00]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,57]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[14,11]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[020VZ051.21-VERNIZ SINTETICO BRILHANTE - R]]></det-produto>
<det-cod-produto><![CDATA[020VZ051.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ SINTETICO BRILHANTE - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[020VZ051.21]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ SINTETICO BRILHANTE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[69,840]]></det-peso>
<det-valor><![CDATA[1.848,64]]></det-valor>
<det-valor-medio><![CDATA[462,16]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.848,64]]></det-base-icms>
<det-valor-icms><![CDATA[221,84]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.848,64]]></det-base-ipi>
<det-valor-ipi><![CDATA[60,08]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.626,80]]></det-base-pis>
<det-valor-pis><![CDATA[10,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.626,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[48,80]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,832]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,330]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,470]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141240/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48923/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,57]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,11]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00659-BIASAN DISTRIBUIDORA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00659]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BIASAN DISTRIBUIDORA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[ARAQUARI]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[20 -VERNIZ SINTETICO]]></det-linha>
<det-ncm><![CDATA[32082020]]></det-ncm>
<det-valor-unit><![CDATA[462,16]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[833,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[208,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C04029-CASA SERIGRA -----------------" att_pai="Data: 15/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C04029-CASA SERIGRA -----------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[172]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[199,3048]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[55,36]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.860,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[2.860,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.860,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[343,20]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.516,80]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[16,36]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.516,80]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[75,50]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[34.520,555]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[16,628]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[16,628]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[2.424,94]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[14,09]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[06.246.873/0001-65]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,42]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[21,82]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C04029-CASA SERIGRA -----------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         1]]></det-tt-qtde>
<det-tt-peso><![CDATA[172]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[199,3048]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[55,36]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.860,00]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[2.860,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.860,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[343,20]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.516,80]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[16,36]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.516,80]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[75,50]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[34.520,555]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[16,628]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[16,628]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[2.424,94]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[14,09]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[42,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[06.246.873/0001-65]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,42]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[21,82]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV015.85-REDUTOR SERIGRAFICO - REF.: 20]]></det-produto>
<det-cod-produto><![CDATA[010SV015.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[037/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[172]]></det-peso>
<det-valor><![CDATA[2.860,00]]></det-valor>
<det-valor-medio><![CDATA[2.860,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.860,00]]></det-base-icms>
<det-valor-icms><![CDATA[343,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.516,80]]></det-base-pis>
<det-valor-pis><![CDATA[16,36]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.516,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[75,50]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,628]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,628]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,628]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141235/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49525/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,42]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[21,82]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04029-CASA SERIGRA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04029]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CASA SERIGRA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  86-SERIGRAFICO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.860,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.298,79]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.298,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C01296-EVOGUE MOVEIS ----------------" att_pai="Data: 15/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C01296-EVOGUE MOVEIS ----------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[36,934]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[27,7331]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[7,71]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[843,24]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[281,08]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[843,24]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[101,20]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[689,27]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[22,40]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[742,04]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[4,82]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[742,04]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[22,25]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[34.537,183]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[23,437]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[22,831]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[238,32]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[19,35]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[29.533.079/0001-06]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,71]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[6,42]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C01296-EVOGUE MOVEIS ----------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[36,934]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[27,7331]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[7,71]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[843,24]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[281,08]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[843,24]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[101,20]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[689,27]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[22,40]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[742,04]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[4,82]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[742,04]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[22,25]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[34.537,183]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[23,437]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[22,831]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[238,32]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[19,35]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[29.533.079/0001-06]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,71]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[6,42]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[025BR050.21-PRIMER PU BRANCO - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[025BR050.21]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER PU BRANCO - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[025BR050.21]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER PU BRANCO - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[28,259]]></det-peso>
<det-valor><![CDATA[535,30]]></det-valor>
<det-valor-medio><![CDATA[535,30]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[535,30]]></det-base-icms>
<det-valor-icms><![CDATA[64,24]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[535,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[17,40]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[471,06]]></det-base-pis>
<det-valor-pis><![CDATA[3,06]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[471,06]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,13]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,558]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,558]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,943]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141231/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49546/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,45]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,08]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01296-EVOGUE MOVEIS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01296]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EVOGUE MOVEIS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[25 -REALTHANE 25 (PRIMER PU MADEIR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[535,30]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[196,59]]></det-custo-medio>
<det-custo-medio-un><![CDATA[196,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.83-CATALISADOR PU - REF.: 4,5L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,275]]></det-peso>
<det-valor><![CDATA[153,97]]></det-valor>
<det-valor-medio><![CDATA[153,97]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[153,97]]></det-base-icms>
<det-valor-icms><![CDATA[18,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[153,97]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[135,49]]></det-base-pis>
<det-valor-pis><![CDATA[0,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[135,49]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,06]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[37,186]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[37,186]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,016]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141231/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49546/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,13]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,17]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01296-EVOGUE MOVEIS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01296]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EVOGUE MOVEIS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[153,97]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[52,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[52,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[073/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,400]]></det-peso>
<det-valor><![CDATA[153,97]]></det-valor>
<det-valor-medio><![CDATA[153,97]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[153,97]]></det-base-icms>
<det-valor-icms><![CDATA[18,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[135,49]]></det-base-pis>
<det-valor-pis><![CDATA[0,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[135,49]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,06]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[34,993]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,993]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,993]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141231/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49546/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,13]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,17]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01296-EVOGUE MOVEIS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01296]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EVOGUE MOVEIS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[153,97]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[41,30]]></det-custo-medio>
<det-custo-medio-un><![CDATA[41,30]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C04531-HUBNER --------------------" att_pai="Data: 15/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C04531-HUBNER --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        21]]></det-tt-qtde>
<det-tt-peso><![CDATA[442,980]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[384,1348]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[106,70]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[10.073,59]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[479,69]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[10.073,59]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.208,83]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[7.680,79]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[249,63]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[8.864,76]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[57,62]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[8.864,76]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[265,94]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[34.628,920]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[23,304]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[22,741]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[406,72]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[19,28]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[06.886.749/0003-26]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[8,54]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[76,87]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C04531-HUBNER --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        21]]></det-tt-qtde>
<det-tt-peso><![CDATA[442,980]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[384,1348]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[106,70]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[10.073,59]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[479,69]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[10.073,59]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[1.208,83]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[7.680,79]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[249,63]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[8.864,76]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[57,62]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[8.864,76]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[265,94]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[34.628,920]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[23,304]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[22,741]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[406,72]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[19,28]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[06.886.749/0003-26]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[8,54]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[76,87]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[061/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[122,400]]></det-peso>
<det-valor><![CDATA[2.392,80]]></det-valor>
<det-valor-medio><![CDATA[299,10]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.392,80]]></det-base-icms>
<det-valor-icms><![CDATA[287,14]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.105,66]]></det-base-pis>
<det-valor-pis><![CDATA[13,69]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.105,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[63,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,443]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,549]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,549]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141241/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48575/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,03]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[18,26]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04531-HUBNER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[214055]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04531]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HUBNER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  72-FUNDICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[299,10]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[874,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[109,32]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[014VM002.80-REALUX 14 PRIMER VM OXIDO SF -]]></det-produto>
<det-cod-produto><![CDATA[014VM002.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 14 PRIMER VM OXIDO SF - REF.: 18]]></det-desc-produto>
<csv-produto><![CDATA[014VM002.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 14 PRIMER VM OXIDO SF - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[13]]></det-qtde>
<det-peso><![CDATA[320,580]]></det-peso>
<det-valor><![CDATA[7.680,79]]></det-valor>
<det-valor-medio><![CDATA[590,83]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.680,79]]></det-base-icms>
<det-valor-icms><![CDATA[921,69]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[7.680,79]]></det-base-ipi>
<det-valor-ipi><![CDATA[249,63]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[6.759,10]]></det-base-pis>
<det-valor-pis><![CDATA[43,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.759,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[202,77]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,902]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,738]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,959]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141241/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48575/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[6,51]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[58,61]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04531-HUBNER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[214055]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04531]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HUBNER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  72-FUNDICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[14 -REALUX 14 (PRIMER SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[590,83]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.407,94]]></det-custo-medio>
<det-custo-medio-un><![CDATA[185,23]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00458-IRRIGABRASIL -----------------" att_pai="Data: 15/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C00458-IRRIGABRASIL -----------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         4]]></det-tt-qtde>
<det-tt-peso><![CDATA[4,840]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[4,4000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[1,22]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[5.025,16]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1.256,29]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[5.025,16]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[603,02]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[4.422,14]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[28,74]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[4.422,14]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[132,66]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[34.633,265]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[1.038,256]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[1.038,256]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1.065,18]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[880,31]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[40,50]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[72.360.084/0001-85]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[4,26]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[38,35]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00458-IRRIGABRASIL -----------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         4]]></det-tt-qtde>
<det-tt-peso><![CDATA[4,840]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[4,4000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[1,22]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[5.025,16]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1.256,29]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[5.025,16]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[603,02]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[4.422,14]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[28,74]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[4.422,14]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[132,66]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[34.633,265]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[1.038,256]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[1.038,256]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1.065,18]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[880,31]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[40,50]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[72.360.084/0001-85]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[4,26]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[38,35]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[610VM001.21-REALACK 610 MONOTECH VERMELHO]]></det-produto>
<det-cod-produto><![CDATA[610VM001.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALACK 610 MONOTECH VERMELHO MFA - REF.]]></det-desc-produto>
<csv-produto><![CDATA[610VM001.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALACK 610 MONOTECH VERMELHO MFA - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[4,840]]></det-peso>
<det-valor><![CDATA[5.025,16]]></det-valor>
<det-valor-medio><![CDATA[1.256,29]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.025,16]]></det-base-icms>
<det-valor-icms><![CDATA[603,02]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[4.422,14]]></det-base-pis>
<det-valor-pis><![CDATA[28,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.422,14]]></det-base-cofins>
<det-valor-cofins><![CDATA[132,66]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[259,564]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1.038,256]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1.038,256]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141229/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49534/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,26]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[38,35]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00458-IRRIGABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[359079]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00458]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IRRIGABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[610-REALACK 610]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[1.256,29]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.071,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[267,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[40,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C04964-LEDNOX --------------------" att_pai="Data: 15/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C04964-LEDNOX --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         4]]></det-tt-qtde>
<det-tt-peso><![CDATA[71,154]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[72,0385]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[20,01]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.153,40]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[538,35]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.153,40]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[258,42]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.345,14]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[43,71]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.894,98]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[12,32]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.894,98]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[56,85]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[34.892,829]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[30,878]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[30,264]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[456,45]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[25,65]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[08.593.419/0001-06]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,82]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[16,42]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C04964-LEDNOX --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         4]]></det-tt-qtde>
<det-tt-peso><![CDATA[71,154]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[72,0385]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[20,01]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[2.153,40]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[538,35]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[2.153,40]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[258,42]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.345,14]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[43,71]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.894,98]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[12,32]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.894,98]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[56,85]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[34.892,829]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[30,878]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[30,264]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[456,45]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[25,65]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[08.593.419/0001-06]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,82]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[16,42]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[015BR001.80-LACA NC BRANCA BRILHANTE - REF]]></det-produto>
<det-cod-produto><![CDATA[015BR001.80]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC BRANCA BRILHANTE - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[015BR001.80]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC BRANCA BRILHANTE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[18,900]]></det-peso>
<det-valor><![CDATA[712,99]]></det-valor>
<det-valor-medio><![CDATA[712,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[712,99]]></det-base-icms>
<det-valor-icms><![CDATA[85,56]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[712,99]]></det-base-ipi>
<det-valor-ipi><![CDATA[23,17]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[627,43]]></det-base-pis>
<det-valor-pis><![CDATA[4,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[627,43]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,82]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[38,950]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,950]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,724]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141230/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48976/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,60]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,44]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[712,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[237,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[237,06]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[016BR093.80-PRIMER NC BRANCO ALTA VISCOSID]]></det-produto>
<det-cod-produto><![CDATA[016BR093.80]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER NC BRANCO ALTA VISCOSIDADE - REF.]]></det-desc-produto>
<csv-produto><![CDATA[016BR093.80]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER NC BRANCO ALTA VISCOSIDADE - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[22,320]]></det-peso>
<det-valor><![CDATA[632,15]]></det-valor>
<det-valor-medio><![CDATA[632,15]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[632,15]]></det-base-icms>
<det-valor-icms><![CDATA[75,86]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[632,15]]></det-base-ipi>
<det-valor-ipi><![CDATA[20,54]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[556,29]]></det-base-pis>
<det-valor-pis><![CDATA[3,62]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[556,29]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[29,242]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,242]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,322]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141230/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48976/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,54]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,82]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[16 -PRIMER NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[632,15]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[217,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[217,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV323.81-REDUTOR NC ACABAMENTO RFX - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV323.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV323.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,994]]></det-peso>
<det-valor><![CDATA[404,13]]></det-valor>
<det-valor-medio><![CDATA[404,13]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[404,13]]></det-base-icms>
<det-valor-icms><![CDATA[48,50]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[355,63]]></det-base-pis>
<det-valor-pis><![CDATA[2,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[355,63]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[26,953]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,953]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,953]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141230/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48976/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,34]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,08]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[404,13]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[119,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[119,61]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[048/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,940]]></det-peso>
<det-valor><![CDATA[404,13]]></det-valor>
<det-valor-medio><![CDATA[404,13]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[404,13]]></det-base-icms>
<det-valor-icms><![CDATA[48,50]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[355,63]]></det-base-pis>
<det-valor-pis><![CDATA[2,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[355,63]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[27,050]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,050]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,050]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141230/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 48976/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,34]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,08]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[404,13]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[111,17]]></det-custo-medio>
<det-custo-medio-un><![CDATA[111,17]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C00398-LFDF TINTAS INDUSTRI ---------" att_pai="Data: 15/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C00398-LFDF TINTAS INDUSTRI ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        53]]></det-tt-qtde>
<det-tt-peso><![CDATA[165,936]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[181,4250]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[50,39]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.959,19]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[36,96]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.959,19]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[235,10]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[2.276,96]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[268,59]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.461,81]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[47,51]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.724,09]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[11,20]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.724,09]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[51,74]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[35.015,024]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[13,712]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[11,807]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[31,34]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[10,01]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[90,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[48.831.828/0001-18]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,66]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[14,96]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C00398-LFDF TINTAS INDUSTRI ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        53]]></det-tt-qtde>
<det-tt-peso><![CDATA[165,936]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[181,4250]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[50,39]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.959,19]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[36,96]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.959,19]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[235,10]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[2.276,96]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[268,59]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.461,81]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[47,51]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[1.724,09]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[11,20]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[1.724,09]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[51,74]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[35.015,024]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[13,712]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[11,807]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[31,34]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[10,01]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[90,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[48.831.828/0001-18]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[1,66]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[14,96]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT102.83-CATALISADOR PU - REF.: 4,5L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[51,300]]></det-peso>
<det-valor><![CDATA[644,16]]></det-valor>
<det-valor-medio><![CDATA[53,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[644,16]]></det-base-icms>
<det-valor-icms><![CDATA[77,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[1.003,37]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[118,36]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[644,16]]></det-base-ipi>
<det-valor-ipi><![CDATA[20,94]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[566,86]]></det-base-pis>
<det-valor-pis><![CDATA[3,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[566,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,272]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,272]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,557]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141243/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49557/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,55]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,92]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[53,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[630,20]]></det-custo-medio>
<det-custo-medio-un><![CDATA[52,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.125-CATALISADOR PU - REF.: 0,9 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT102.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[10,260]]></det-peso>
<det-valor><![CDATA[158,64]]></det-valor>
<det-valor-medio><![CDATA[13,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[158,64]]></det-base-icms>
<det-valor-icms><![CDATA[19,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[247,11]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[29,15]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[158,64]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,16]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[139,60]]></det-base-pis>
<det-valor-pis><![CDATA[0,91]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[139,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,19]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,567]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,806]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,462]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141243/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49557/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,13]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,21]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[13,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[155,53]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT090.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT090.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT090.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[033/26]]></det-nro-lote>
<det-qtde><![CDATA[9]]></det-qtde>
<det-peso><![CDATA[37,260]]></det-peso>
<det-valor><![CDATA[495,81]]></det-valor>
<det-valor-medio><![CDATA[55,09]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[495,81]]></det-base-icms>
<det-valor-icms><![CDATA[59,50]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[772,28]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[91,09]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[495,81]]></det-base-ipi>
<det-valor-ipi><![CDATA[16,11]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[436,31]]></det-base-pis>
<det-valor-pis><![CDATA[2,84]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[436,31]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,798]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,184]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,307]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141243/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49557/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,42]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,78]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[55,09]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[441,16]]></det-custo-medio>
<det-custo-medio-un><![CDATA[49,02]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT090.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT090.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT090.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[035/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[9,936]]></det-peso>
<det-valor><![CDATA[163,20]]></det-valor>
<det-valor-medio><![CDATA[13,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[163,20]]></det-base-icms>
<det-valor-icms><![CDATA[19,58]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[254,20]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[29,99]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[163,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,30]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[143,62]]></det-base-pis>
<det-valor-pis><![CDATA[0,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[143,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,31]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,664]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,977]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,425]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141243/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49557/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,14]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,25]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[13,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[150,68]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[032/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[25,500]]></det-peso>
<det-valor><![CDATA[201,36]]></det-valor>
<det-valor-medio><![CDATA[33,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[201,36]]></det-base-icms>
<det-valor-icms><![CDATA[24,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[177,20]]></det-base-pis>
<det-valor-pis><![CDATA[1,15]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[177,20]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,32]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,316]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,896]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,896]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141243/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49557/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,17]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,54]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[33,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[202,87]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,81]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[064/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[31,680]]></det-peso>
<det-valor><![CDATA[296,02]]></det-valor>
<det-valor-medio><![CDATA[148,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[296,02]]></det-base-icms>
<det-valor-icms><![CDATA[35,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[260,50]]></det-base-pis>
<det-valor-pis><![CDATA[1,69]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[260,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,82]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,672]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,344]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,344]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141243/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49557/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,25]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,26]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[148,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[261,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[130,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02577-MARCELO METAL ----------------" att_pai="Data: 15/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C02577-MARCELO METAL ----------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        64]]></det-tt-qtde>
<det-tt-peso><![CDATA[218,568]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[202,1207]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[56,13]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[5.374,50]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[83,97]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[5.382,64]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[645,92]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[250,50]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[8,14]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[4.728,58]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[30,73]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[4.728,58]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[141,87]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[35.027,313]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[24,627]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[24,590]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[71,18]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[20,84]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[34.558.733/0001-68]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[4,55]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[40,99]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02577-MARCELO METAL ----------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[        64]]></det-tt-qtde>
<det-tt-peso><![CDATA[218,568]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[202,1207]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[56,13]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[5.374,50]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[83,97]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[5.382,64]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[645,92]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[250,50]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[8,14]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[4.728,58]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[30,73]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[4.728,58]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[141,87]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[35.027,313]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[24,627]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[24,590]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[71,18]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[20,84]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[34.558.733/0001-68]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[4,55]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[40,99]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[600CZ025.82-REALVIT 600 PROFISSIONAL CINZA]]></det-produto>
<det-cod-produto><![CDATA[600CZ025.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL CINZA ESCURO BR]]></det-desc-produto>
<csv-produto><![CDATA[600CZ025.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL CINZA ESCURO BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[31,104]]></det-peso>
<det-valor><![CDATA[792,00]]></det-valor>
<det-valor-medio><![CDATA[99,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[792,00]]></det-base-icms>
<det-valor-icms><![CDATA[95,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[696,96]]></det-base-pis>
<det-valor-pis><![CDATA[4,53]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[696,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,91]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,182]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,463]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,463]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141242/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49315/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,67]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,04]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02577-MARCELO METAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02577]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARCELO METAL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[PALHOCA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[99,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[361,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[45,16]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600PR009.82-REALVIT 600 PROFISSIONAL PRETO]]></det-produto>
<det-cod-produto><![CDATA[600PR009.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL PRETO SB - REF.]]></det-desc-produto>
<csv-produto><![CDATA[600PR009.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL PRETO SB - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[30,528]]></det-peso>
<det-valor><![CDATA[792,00]]></det-valor>
<det-valor-medio><![CDATA[99,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[792,00]]></det-base-icms>
<det-valor-icms><![CDATA[95,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[696,96]]></det-base-pis>
<det-valor-pis><![CDATA[4,53]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[696,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,91]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,242]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,943]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,943]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141242/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49315/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,67]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,04]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02577-MARCELO METAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02577]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARCELO METAL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[PALHOCA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[99,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[371,94]]></det-custo-medio>
<det-custo-medio-un><![CDATA[46,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600PR008.82-REALVIT 600 PROFISSIONAL PRETO]]></det-produto>
<det-cod-produto><![CDATA[600PR008.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL PRETO FS - REF.]]></det-desc-produto>
<csv-produto><![CDATA[600PR008.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL PRETO FS - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[056/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[31,968]]></det-peso>
<det-valor><![CDATA[768,00]]></det-valor>
<det-valor-medio><![CDATA[96,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[768,00]]></det-base-icms>
<det-valor-icms><![CDATA[92,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[675,84]]></det-base-pis>
<det-valor-pis><![CDATA[4,39]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[675,84]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,28]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,003]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,024]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,024]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141242/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49315/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,65]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,86]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02577-MARCELO METAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02577]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARCELO METAL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[PALHOCA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[96,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[307,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,43]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[252AM001.84-WASH PRIMER 252 AMARELO - REF.]]></det-produto>
<det-cod-produto><![CDATA[252AM001.84]]></det-cod-produto>
<det-desc-produto><![CDATA[WASH PRIMER 252 AMARELO - REF.: 0,675L]]></det-desc-produto>
<csv-produto><![CDATA[252AM001.84]]></csv-produto>
<csv-desc-produto><![CDATA[WASH PRIMER 252 AMARELO - REF.: 0,675L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[3,846]]></det-peso>
<det-valor><![CDATA[188,58]]></det-valor>
<det-valor-medio><![CDATA[31,43]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[194,71]]></det-base-icms>
<det-valor-icms><![CDATA[23,37]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[188,58]]></det-base-ipi>
<det-valor-ipi><![CDATA[6,13]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[165,21]]></det-base-pis>
<det-valor-pis><![CDATA[1,07]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[165,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,96]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,437]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[50,627]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[49,033]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141242/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49315/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,16]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,43]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02577-MARCELO METAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02577]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARCELO METAL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[PALHOCA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[252-WASH PRIMER 252]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[31,43]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[64,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[10,73]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT252.34-CATALISADOR WASH PRIMER 252 -]]></det-produto>
<det-cod-produto><![CDATA[030CT252.34]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR WASH PRIMER 252 - REF.:0,225]]></det-desc-produto>
<csv-produto><![CDATA[030CT252.34]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR WASH PRIMER 252 - REF.:0,225 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[023/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[1,170]]></det-peso>
<det-valor><![CDATA[61,92]]></det-valor>
<det-valor-medio><![CDATA[10,32]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[63,93]]></det-base-icms>
<det-valor-icms><![CDATA[7,67]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[61,92]]></det-base-ipi>
<det-valor-ipi><![CDATA[2,01]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[54,25]]></det-base-pis>
<det-valor-pis><![CDATA[0,35]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[54,25]]></det-base-cofins>
<det-valor-cofins><![CDATA[1,63]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,106]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[54,641]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[52,923]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141242/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49315/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,05]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,47]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02577-MARCELO METAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02577]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARCELO METAL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[PALHOCA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[03 -CATALISADOR ÁCIDO]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[10,32]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[22,80]]></det-custo-medio>
<det-custo-medio-un><![CDATA[3,80]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600BR015.82-REALVIT 600 PROFISSIONAL BRANC]]></det-produto>
<det-cod-produto><![CDATA[600BR015.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL BRANCO FS - REF]]></det-desc-produto>
<csv-produto><![CDATA[600BR015.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL BRANCO FS - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[34,272]]></det-peso>
<det-valor><![CDATA[792,00]]></det-valor>
<det-valor-medio><![CDATA[99,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[792,00]]></det-base-icms>
<det-valor-icms><![CDATA[95,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[696,96]]></det-base-pis>
<det-valor-pis><![CDATA[4,53]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[696,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,91]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,888]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,109]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,109]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141242/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49315/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,67]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,04]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02577-MARCELO METAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02577]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARCELO METAL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[PALHOCA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[99,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[367,75]]></det-custo-medio>
<det-custo-medio-un><![CDATA[45,97]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600BR015.82-REALVIT 600 PROFISSIONAL BRANC]]></det-produto>
<det-cod-produto><![CDATA[600BR015.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL BRANCO FS - REF]]></det-desc-produto>
<csv-produto><![CDATA[600BR015.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL BRANCO FS - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[85,680]]></det-peso>
<det-valor><![CDATA[1.980,00]]></det-valor>
<det-valor-medio><![CDATA[99,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.980,00]]></det-base-icms>
<det-valor-icms><![CDATA[237,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.742,40]]></det-base-pis>
<det-valor-pis><![CDATA[11,33]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.742,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[52,27]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,155]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,109]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,109]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141242/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49315/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,68]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[15,11]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02577-MARCELO METAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02577]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARCELO METAL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[PALHOCA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[99,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[919,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[45,97]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C03952-METALSUL --------------------" att_pai="Data: 15/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C03952-METALSUL --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         6]]></det-tt-qtde>
<det-tt-peso><![CDATA[115,380]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[110,0983]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[30,59]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.099,45]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[516,57]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.099,45]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[371,93]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[3.099,45]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[135,30]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.727,52]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[17,72]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.727,52]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[81,83]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[35.058,326]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[28,036]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[26,863]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[437,99]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[22,77]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[04.463.574/0001-57]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,62]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[23,65]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C03952-METALSUL --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         6]]></det-tt-qtde>
<det-tt-peso><![CDATA[115,380]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[110,0983]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[30,59]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.099,45]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[516,57]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.099,45]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[371,93]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[3.099,45]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[135,30]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.727,52]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[17,72]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.727,52]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[81,83]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[35.058,326]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[28,036]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[26,863]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[437,99]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[22,77]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[04.463.574/0001-57]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2,62]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[23,65]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[074/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[1.063,59]]></det-valor>
<det-valor-medio><![CDATA[354,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.063,59]]></det-base-icms>
<det-valor-icms><![CDATA[127,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.063,59]]></det-base-ipi>
<det-valor-ipi><![CDATA[69,13]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[935,96]]></det-base-pis>
<det-valor-pis><![CDATA[6,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[935,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[28,08]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,226]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,678]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,172]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141236/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49326/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,90]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,12]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03952-METALSUL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03952]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALSUL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[354,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[387,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[129,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[014CZ059.21-REALUX 14 PRIMER CINZA CR ZN -]]></det-produto>
<det-cod-produto><![CDATA[014CZ059.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 14 PRIMER CINZA CR ZN - REF.: 18]]></det-desc-produto>
<csv-produto><![CDATA[014CZ059.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 14 PRIMER CINZA CR ZN - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[47,520]]></det-peso>
<det-valor><![CDATA[1.475,96]]></det-valor>
<det-valor-medio><![CDATA[737,98]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.475,96]]></det-base-icms>
<det-valor-icms><![CDATA[177,11]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.475,96]]></det-base-ipi>
<det-valor-ipi><![CDATA[47,97]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.298,85]]></det-base-pis>
<det-valor-pis><![CDATA[8,44]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.298,85]]></det-base-cofins>
<det-valor-cofins><![CDATA[38,97]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,034]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[32,069]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[31,060]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141236/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49326/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,25]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,26]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03952-METALSUL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03952]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALSUL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[14 -REALUX 14 (PRIMER SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[737,98]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[439,79]]></det-custo-medio>
<det-custo-medio-un><![CDATA[219,90]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[111PR003.80-REALUX 111 PRETO FOSCO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[111PR003.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 111 PRETO FOSCO - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[111PR003.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 111 PRETO FOSCO - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[21,960]]></det-peso>
<det-valor><![CDATA[559,90]]></det-valor>
<det-valor-medio><![CDATA[559,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[559,90]]></det-base-icms>
<det-valor-icms><![CDATA[67,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[559,90]]></det-base-ipi>
<det-valor-ipi><![CDATA[18,20]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[492,71]]></det-base-pis>
<det-valor-pis><![CDATA[3,20]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[492,71]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,78]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[26,325]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,325]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,496]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141236/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49326/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,47]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,27]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03952-METALSUL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03952]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALSUL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[111-REALUX 111]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[559,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[194,84]]></det-custo-medio>
<det-custo-medio-un><![CDATA[194,84]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C06849-PIERINO GOTT -----------------" att_pai="Data: 15/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C06849-PIERINO GOTT -----------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         9]]></det-tt-qtde>
<det-tt-peso><![CDATA[161,454]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[162,9999]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[45,27]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[7.337,85]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[815,31]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[7.337,85]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[880,54]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[7.337,85]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[238,48]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[6.457,31]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[41,98]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[6.457,31]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[193,72]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[35.108,911]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[46,926]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[45,449]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[691,29]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[38,53]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[76.515.782/0001-63]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[6,22]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[55,99]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C06849-PIERINO GOTT -----------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         9]]></det-tt-qtde>
<det-tt-peso><![CDATA[161,454]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[162,9999]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[45,27]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[7.337,85]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[815,31]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[7.337,85]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[880,54]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[7.337,85]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[238,48]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[6.457,31]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[41,98]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[6.457,31]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[193,72]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[35.108,911]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[46,926]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[45,449]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[691,29]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[38,53]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[76.515.782/0001-63]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[6,22]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[55,99]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[024PR012.21-REALTHANE 24 PRETO GT SB - REF]]></det-produto>
<det-cod-produto><![CDATA[024PR012.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 PRETO GT SB - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[024PR012.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 PRETO GT SB - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[110,154]]></det-peso>
<det-valor><![CDATA[4.932,78]]></det-valor>
<det-valor-medio><![CDATA[822,13]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.932,78]]></det-base-icms>
<det-valor-icms><![CDATA[591,93]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.932,78]]></det-base-ipi>
<det-valor-ipi><![CDATA[160,32]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.340,85]]></det-base-pis>
<det-valor-pis><![CDATA[28,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.340,85]]></det-base-cofins>
<det-valor-cofins><![CDATA[130,23]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,706]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[46,236]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[44,781]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141238/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49531/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,18]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[37,64]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06849-PIERINO GOTT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06849]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PIERINO GOTT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[822,13]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.516,79]]></det-custo-medio>
<det-custo-medio-un><![CDATA[252,80]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT019.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT019.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT019.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[51,300]]></det-peso>
<det-valor><![CDATA[2.405,07]]></det-valor>
<det-valor-medio><![CDATA[801,69]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.405,07]]></det-base-icms>
<det-valor-icms><![CDATA[288,61]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.405,07]]></det-base-ipi>
<det-valor-ipi><![CDATA[78,16]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.116,46]]></det-base-pis>
<det-valor-pis><![CDATA[13,76]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.116,46]]></det-base-cofins>
<det-valor-cofins><![CDATA[63,49]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,135]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[48,406]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[46,882]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141238/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49531/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,04]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[18,35]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06849-PIERINO GOTT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06849]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PIERINO GOTT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[801,69]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[664,53]]></det-custo-medio>
<det-custo-medio-un><![CDATA[221,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C01431-POLYMONT --------------------" att_pai="Data: 15/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C01431-POLYMONT --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         6]]></det-tt-qtde>
<det-tt-peso><![CDATA[12,654]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[8,8822]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[2,47]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[1.119,54]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[186,59]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[1.155,92]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[225,41]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.119,54]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[36,38]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[894,13]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[5,81]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[894,13]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[26,83]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[35.132,752]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[91,348]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[88,473]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[143,58]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[68,08]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[03.918.181/0001-28]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,86]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[7,75]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C01431-POLYMONT --------------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[10,890]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[7,1612]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[1,99]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[727,83]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[242,61]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[751,48]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[146,54]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[727,83]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[23,65]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[581,29]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[3,78]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[581,29]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[17,44]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[35.132,752]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[69,006]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[66,835]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[186,69]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[51,42]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[03.918.181/0001-28]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,56]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[5,04]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[470VM001.82-REALPOXI 470 VERMELHO SEGURANÇ]]></det-produto>
<det-cod-produto><![CDATA[470VM001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 470 VERMELHO SEGURANÇA MUNSELL]]></det-desc-produto>
<csv-produto><![CDATA[470VM001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 470 VERMELHO SEGURANÇA MUNSELL 5R 4/14 REF- 3L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[10,890]]></det-peso>
<det-valor><![CDATA[727,83]]></det-valor>
<det-valor-medio><![CDATA[242,61]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[751,48]]></det-base-icms>
<det-valor-icms><![CDATA[146,54]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[727,83]]></det-base-ipi>
<det-valor-ipi><![CDATA[23,65]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[581,29]]></det-base-pis>
<det-valor-pis><![CDATA[3,78]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[581,29]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,002]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[69,006]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[66,835]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141234/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49436/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,56]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,04]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01431-POLYMONT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01431]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POLYMONT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[470-REALPOXI 470 PISO]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[242,61]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[156,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[52,16]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Grupo:   5-MADEIRA --------------------" att_pai="Cli/For: C01431-POLYMONT --------------------" >
<det-tt-texto><![CDATA[Grupo:   5-MADEIRA --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         3]]></det-tt-qtde>
<det-tt-peso><![CDATA[1,764]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[1,7210]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[0,48]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[391,71]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[130,57]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[404,44]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[78,87]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[391,71]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[12,73]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[312,84]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[2,03]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[312,84]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[9,39]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[35.155,754]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[229,274]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[222,058]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[100,47]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[170,87]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[28,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[03.918.181/0001-28]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,30]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[2,71]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[030CT472.125-CATALISADOR REALPOXI 470 PISO]]></det-produto>
<det-cod-produto><![CDATA[030CT472.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPOXI 470 PISO FAST CURE]]></det-desc-produto>
<csv-produto><![CDATA[030CT472.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI 470 PISO FAST CURE - REF.: 0,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[1,764]]></det-peso>
<det-valor><![CDATA[391,71]]></det-valor>
<det-valor-medio><![CDATA[130,57]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[404,44]]></det-base-icms>
<det-valor-icms><![CDATA[78,87]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[391,71]]></det-base-ipi>
<det-valor-ipi><![CDATA[12,73]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[312,84]]></det-base-pis>
<det-valor-pis><![CDATA[2,03]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[312,84]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,39]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[76,424]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[229,274]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[222,058]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141234/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49436/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,30]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,71]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01431-POLYMONT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01431]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POLYMONT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  5-MADEIRA]]></det-grupo>
<det-subgrupo><![CDATA[  1-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[130,57]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[66,11]]></det-custo-medio>
<det-custo-medio-un><![CDATA[22,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02735-SANFER COMERCIO DE F ---------" att_pai="Data: 15/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C02735-SANFER COMERCIO DE F ---------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2,700]]></det-tt-qtde>
<det-tt-peso><![CDATA[1]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[3.000,7308]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[833,55]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[16,96]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[6,28]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[35.232,178]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[16,960]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[16,960]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[6,28]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[16,96]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[19.478.112/0001-80]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02735-SANFER COMERCIO DE F ---------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         0,700]]></det-tt-qtde>
<det-tt-peso><![CDATA[0,700]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[0,7308]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[0,21]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[0,70]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[1,00]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[35.232,178]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[1,000]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[1,000]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[1,00]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[1,00]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[19.478.112/0001-80]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[600VM007-REALVIT 600 PROFISSIONAL VERMELHO]]></det-produto>
<det-cod-produto><![CDATA[600VM007]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL VERMELHO BRILHA]]></det-desc-produto>
<csv-produto><![CDATA[600VM007]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL VERMELHO BRILHANTE]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[0,500]]></det-qtde>
<det-peso><![CDATA[0,500]]></det-peso>
<det-valor><![CDATA[0,50]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141239/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49551/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02735-SANFER COMERCIO DE F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02735]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SANFER COMERCIO DE F]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[13,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[26,20]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660-REDUTOR REALVIT]]></det-produto>
<det-cod-produto><![CDATA[010SV660]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT]]></det-desc-produto>
<csv-produto><![CDATA[010SV660]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[108/26]]></det-nro-lote>
<det-qtde><![CDATA[0,200]]></det-qtde>
<det-peso><![CDATA[0,200]]></det-peso>
<det-valor><![CDATA[0,20]]></det-valor>
<det-valor-medio><![CDATA[1,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141239/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49551/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02735-SANFER COMERCIO DE F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02735]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SANFER COMERCIO DE F]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1,34]]></det-custo-medio>
<det-custo-medio-un><![CDATA[6,70]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Grupo:  73-EMBALAGENS --------------------" att_pai="Cli/For: C02735-SANFER COMERCIO DE F ---------" >
<det-tt-texto><![CDATA[Grupo:  73-EMBALAGENS --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         2]]></det-tt-qtde>
<det-tt-peso><![CDATA[0,300]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[3.000,0000]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[833,34]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[16,26]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[8,13]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[0,00]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[0,00]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[0,00]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[0,00]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[0,00]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[0,00]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[0,00]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[0,00]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[35.239,178]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[54,200]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[54,200]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[8,13]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[54,20]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[                         ]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[19.478.112/0001-80]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[0,00]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[0,00]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[A-84-QUARTINHO S/BATOQUE 900ML]]></det-produto>
<det-cod-produto><![CDATA[A-84]]></det-cod-produto>
<det-desc-produto><![CDATA[QUARTINHO S/BATOQUE 900ML]]></det-desc-produto>
<csv-produto><![CDATA[A-84]]></csv-produto>
<csv-desc-produto><![CDATA[QUARTINHO S/BATOQUE 900ML]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,100]]></det-peso>
<det-valor><![CDATA[14,18]]></det-valor>
<det-valor-medio><![CDATA[14,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[141,800]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[141,800]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[141,800]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141239/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49551/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02735-SANFER COMERCIO DE F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02735]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SANFER COMERCIO DE F]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[73102190]]></det-ncm>
<det-valor-unit><![CDATA[14,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[3,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[A-97-FRASCO PLAST 200ML]]></det-produto>
<det-cod-produto><![CDATA[A-97]]></det-cod-produto>
<det-desc-produto><![CDATA[FRASCO PLAST 200ML]]></det-desc-produto>
<csv-produto><![CDATA[A-97]]></csv-produto>
<csv-desc-produto><![CDATA[FRASCO PLAST 200ML]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,200]]></det-peso>
<det-valor><![CDATA[2,08]]></det-valor>
<det-valor-medio><![CDATA[2,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[040]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,400]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,400]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,400]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141239/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49551/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02735-SANFER COMERCIO DE F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02735]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SANFER COMERCIO DE F]]></det-desc-cliente>
<det-nop><![CDATA[5911]]></det-nop>
<det-origem><![CDATA[115-REMESSA DE AMOSTRA GRATIS - CO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[     -]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[39233090]]></det-ncm>
<det-valor-unit><![CDATA[2,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[0,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[000 - SEM VALOR COMERCIAL]]></det-condicao-pgto>
</record>
<record att_id="Cli/For: C02242-TAURUS HELME -----------------" att_pai="Data: 15/07/2026" >
<det-tt-texto><![CDATA[Cli/For: C02242-TAURUS HELME -----------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         5]]></det-tt-qtde>
<det-tt-peso><![CDATA[93,235]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[92,3930]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[25,66]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[4.103,60]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[820,72]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[4.103,60]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[492,43]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[4.103,60]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[133,36]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.611,17]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[23,48]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.611,17]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[108,34]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[35.391,378]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[45,444]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[44,014]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[695,87]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[37,31]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[55,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[04.290.323/0001-18]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,48]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[31,31]]></det-tt-valor-cbs>
</record>
<record att_id="Grupo:   1-BASE SOLVENTE --------------------" att_pai="Cli/For: C02242-TAURUS HELME -----------------" >
<det-tt-texto><![CDATA[Grupo:   1-BASE SOLVENTE --------------------]]></det-tt-texto>
<det-tt-qtde><![CDATA[         5]]></det-tt-qtde>
<det-tt-peso><![CDATA[93,235]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[92,3930]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[25,66]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[4.103,60]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[820,72]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[0,00]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[4.103,60]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[492,43]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[0,00]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[0,00]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[4.103,60]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[133,36]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[3.611,17]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[23,48]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[3.611,17]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[108,34]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[35.391,378]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[45,444]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[44,014]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[695,87]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[37,31]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[55,00]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[04.290.323/0001-18]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[3,48]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[31,31]]></det-tt-valor-cbs>
</record>
<record>
<det-produto><![CDATA[047PT502.80-ESMALTE PU CINZA PRATA BRILHAN]]></det-produto>
<det-cod-produto><![CDATA[047PT502.80]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU CINZA PRATA BRILHANTE - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[047PT502.80]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU CINZA PRATA BRILHANTE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[55,077]]></det-peso>
<det-valor><![CDATA[2.440,08]]></det-valor>
<det-valor-medio><![CDATA[813,36]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.440,08]]></det-base-icms>
<det-valor-icms><![CDATA[292,81]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.440,08]]></det-base-ipi>
<det-valor-ipi><![CDATA[79,30]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.147,27]]></det-base-pis>
<det-valor-pis><![CDATA[13,96]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.147,27]]></det-base-cofins>
<det-valor-cofins><![CDATA[64,42]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,247]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[45,743]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[44,303]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141232/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49439/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,07]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[18,62]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02242-TAURUS HELME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02242]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TAURUS HELME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  16-CAPACETES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[MANDIRITUBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[47 -ESMALTE PU PARA ABS]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[813,36]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[815,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[271,68]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[55,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[167 - 55 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[047RS100.80-ESMALTE PU ALIF ROSA NEW BRILH]]></det-produto>
<det-cod-produto><![CDATA[047RS100.80]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU ALIF ROSA NEW BRILHANTE - REF]]></det-desc-produto>
<csv-produto><![CDATA[047RS100.80]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU ALIF ROSA NEW BRILHANTE - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[38,158]]></det-peso>
<det-valor><![CDATA[1.663,52]]></det-valor>
<det-valor-medio><![CDATA[831,76]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.663,52]]></det-base-icms>
<det-valor-icms><![CDATA[199,62]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.663,52]]></det-base-ipi>
<det-valor-ipi><![CDATA[54,06]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.463,90]]></det-base-pis>
<det-valor-pis><![CDATA[9,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.463,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[43,92]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,506]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[45,012]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[43,596]]></det-preco-medio-li>
<det-data-movto><![CDATA[15/07/26]]></det-data-movto>
<det-numero-nf><![CDATA[   141233/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 49305/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,41]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,69]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02242-TAURUS HELME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500888707]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02242]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TAURUS HELME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  16-CAPACETES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[MANDIRITUBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[47 -ESMALTE PU PARA ABS]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[831,76]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[521,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[260,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[55,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[167 - 55 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="TOTAL GERAL" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[T O T A L   G E R A L --------------------->]]></det-tt-texto>
<det-tt-qtde><![CDATA[    15.703,614]]></det-tt-qtde>
<det-tt-peso><![CDATA[221.618,831]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[557.363,6103]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[154.823,66]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[5.621.064,80]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[357,94]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[2.370,42]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[5.440.391,65]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[675.129,73]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[243.656,58]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[28.517,58]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.841.192,78]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[109.608,41]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[4.660.209,25]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[30.291,59]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[4.660.209,25]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[139.806,46]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[35.429,131]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[25,998]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[25,364]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[304,12]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[21,54]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[36,76]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[04.290.323/0001-18]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[4.707,65]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[42.369,22]]></det-tt-valor-cbs>
</record>
<record>
<det-flag><![CDATA[]]></det-flag>
</record>
<record>
<det-flag><![CDATA[]]></det-flag>
</record>
<record>
<det-flag><![CDATA[]]></det-flag>
</record>
<record>
<det-flag><![CDATA[]]></det-flag>
</record>
<record>
<breakPage><![CDATA[]]></breakPage>
</record>
<record>
<det-flag-30-im><![CDATA[]]></det-flag-30-im>
<tit-grupo><![CDATA[Grupo]]></tit-grupo>
<tit-subgrupo><![CDATA[Subgrupo]]></tit-subgrupo>
</record>
<record>
<det-re-grupo><![CDATA[006 -SEMIACABADO]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-SEMIACABADO]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[       808]]></det-re-qtde>
<det-re-peso><![CDATA[      7.928,256]]></det-re-peso>
<det-re-valor><![CDATA[114.851,68]]></det-re-valor>
<det-re-valor-medio><![CDATA[142,14]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[3.346,30]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[102.963,57]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[178.313,42]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[20.988,92]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[114.851,68]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[13.782,21]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[101.069,47]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[656,94]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[101.069,47]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[3.032,13]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[17,556]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[14,486]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[5,15]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[3,58]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[2,04]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[97,38]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[876,40]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[073 -EMBALAGENS]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-EMBALAGENS]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[       220]]></det-re-qtde>
<det-re-peso><![CDATA[         35,185]]></det-re-peso>
<det-re-valor><![CDATA[3.594,91]]></det-re-valor>
<det-re-valor-medio><![CDATA[16,34]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[38,82]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[597,12]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[935,48]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[112,26]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[823,22]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[5,35]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[823,22]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[24,70]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[103,275]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[102,172]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[1,40]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,02]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,06]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[0,79]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[7,14]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[980 -SERVICOS]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-SERVICOS]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[         0]]></det-re-qtde>
<det-re-peso><![CDATA[          0]]></det-re-peso>
<det-re-valor><![CDATA[0,00]]></det-re-valor>
<det-re-valor-medio><![CDATA[0,00]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[0,00]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[0,00]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[1.238,74]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[97,58]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[0,00]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[0,00]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[0,00]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[0,00]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[0,000]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[0,000]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[                         ]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[                         ]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[                         ]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[0,00]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[0,00]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[990 -MATERIAL DE USO E CONSUMO]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-MATERIAL DE USO E CONSUMO]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[       136,064]]></det-re-qtde>
<det-re-peso><![CDATA[       4,064]]></det-re-peso>
<det-re-valor><![CDATA[25.314,25]]></det-re-valor>
<det-re-valor-medio><![CDATA[186,04]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[0,00]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[0,00]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[2.814,25]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[337,72]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[0,00]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[0,00]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[0,00]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[0,00]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[6.228,900]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[6.228,900]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,87]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[                         ]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,45]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[2,48]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[22,28]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[004 -MATÉRIA PRIMA]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-MATERIA PRIMA]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[         3]]></det-re-qtde>
<det-re-peso><![CDATA[         75]]></det-re-peso>
<det-re-valor><![CDATA[2.296,50]]></det-re-valor>
<det-re-valor-medio><![CDATA[765,50]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[0,00]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[0,00]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[2.296,50]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[447,81]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[1.848,69]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[12,03]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[1.848,69]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[55,47]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[30,620]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[30,620]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,02]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,03]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,04]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[1,77]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[16,02]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[       217,125]]></det-re-qtde>
<det-re-peso><![CDATA[     166,508]]></det-re-peso>
<det-re-valor><![CDATA[4.028,81]]></det-re-valor>
<det-re-valor-medio><![CDATA[18,55]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[2,01]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[61,92]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[3.934,90]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[472,19]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[3.460,70]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[22,51]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[3.460,70]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[103,83]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[24,208]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[24,196]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[1,38]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,08]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,07]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[3,44]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[30,86]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[005 -MADEIRA]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-MADEIRA]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        15]]></det-re-qtde>
<det-re-peso><![CDATA[         25,350]]></det-re-peso>
<det-re-valor><![CDATA[1.299,25]]></det-re-valor>
<det-re-valor-medio><![CDATA[86,61]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[9,96]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[85,11]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[1.309,22]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[136,77]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[16,45]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[1.309,22]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[157,11]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[1.152,11]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[7,48]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[1.152,11]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[34,55]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[55,652]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[51,252]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,10]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,01]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,02]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[1,10]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[10,00]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[         8]]></det-re-qtde>
<det-re-peso><![CDATA[        158,760]]></det-re-peso>
<det-re-valor><![CDATA[6.279,82]]></det-re-valor>
<det-re-valor-medio><![CDATA[784,97]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[176,39]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[5.427,46]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[5.427,46]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[651,30]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[4.776,16]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[31,05]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[4.776,16]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[143,28]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[40,666]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[39,555]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,05]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,07]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,11]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[4,60]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[41,42]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[     1.927,700]]></det-re-qtde>
<det-re-peso><![CDATA[  32.176,857]]></det-re-peso>
<det-re-valor><![CDATA[586.577,48]]></det-re-valor>
<det-re-valor-medio><![CDATA[304,28]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[289,65]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[13.186,18]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[202.864,18]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[564.900,23]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[71.557,43]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[489.224,14]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[3.180,07]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[489.224,14]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[14.676,71]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[18,649]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[18,230]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[12,28]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[14,52]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[10,44]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[497,09]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[4.473,92]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[002-MADEIRA]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[       609]]></det-re-qtde>
<det-re-peso><![CDATA[     10.211,702]]></det-re-peso>
<det-re-valor><![CDATA[184.888,57]]></det-re-valor>
<det-re-valor-medio><![CDATA[303,59]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[32,68]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[5.246,72]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[80.718,51]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[180.768,78]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[20.845,46]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[159.917,78]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[1.039,47]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[159.917,78]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[4.797,57]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[18,623]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[18,106]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[3,88]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[4,61]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[3,29]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[157,52]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[1.417,80]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[003-FLEXO]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        38]]></det-re-qtde>
<det-re-peso><![CDATA[      1.129,240]]></det-re-peso>
<det-re-valor><![CDATA[22.981,88]]></det-re-valor>
<det-re-valor-medio><![CDATA[604,78]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[1.356,63]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[20.871,40]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[22.981,88]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[2.757,83]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[20.224,05]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[131,44]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[20.224,05]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[606,73]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[21,553]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[20,352]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,24]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,51]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,41]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[19,49]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[175,37]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[005-ESPECIALIDADES]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        21,400]]></det-re-qtde>
<det-re-peso><![CDATA[     530,491]]></det-re-peso>
<det-re-valor><![CDATA[10.493,66]]></det-re-valor>
<det-re-valor-medio><![CDATA[490,35]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[60,23]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[4,07]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[62,72]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[10.551,68]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[1.266,20]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[9.285,48]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[60,36]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[9.285,48]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[278,57]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[19,902]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[19,781]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,14]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,24]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,19]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[8,96]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[80,51]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[003-FLEXO]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[       185,900]]></det-re-qtde>
<det-re-peso><![CDATA[  14.922,040]]></det-re-peso>
<det-re-valor><![CDATA[251.274,55]]></det-re-valor>
<det-re-valor-medio><![CDATA[1.351,66]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[12.337,31]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[189.804,61]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[248.033,05]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[30.318,20]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[217.540,18]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[1.413,98]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[217.540,18]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[6.526,17]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[17,666]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[16,839]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[1,18]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[6,73]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[4,47]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[213,04]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[1.917,15]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[       209,500]]></det-re-qtde>
<det-re-peso><![CDATA[   2.132,492]]></det-re-peso>
<det-re-valor><![CDATA[65.944,05]]></det-re-valor>
<det-re-valor-medio><![CDATA[314,76]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[1.522,35]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[46.841,25]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[5.602,47]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[563,71]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[55.938,93]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[6.872,99]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[48.998,66]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[318,50]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[48.998,66]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[1.469,97]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[31,902]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[30,923]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[1,33]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,96]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[1,17]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[57,34]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[515,93]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[008-TINTOMETRICO]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        11]]></det-re-qtde>
<det-re-peso><![CDATA[        138,996]]></det-re-peso>
<det-re-valor><![CDATA[7.635,79]]></det-re-valor>
<det-re-valor-medio><![CDATA[694,16]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[236,81]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[7.286,43]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[7.635,79]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[916,29]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[6.719,50]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[43,68]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[6.719,50]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[201,58]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[56,639]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[54,935]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,07]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,06]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,14]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[6,48]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[58,27]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        71,900]]></det-re-qtde>
<det-re-peso><![CDATA[   1.037,880]]></det-re-peso>
<det-re-valor><![CDATA[25.377,70]]></det-re-valor>
<det-re-valor-medio><![CDATA[352,95]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[806,84]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[24.825,81]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[24.939,31]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[3.263,18]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[21.562,63]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[140,17]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[21.562,63]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[646,88]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[25,229]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[24,451]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,46]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,47]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,45]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[21,28]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[191,79]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        68]]></det-re-qtde>
<det-re-peso><![CDATA[        244,732]]></det-re-peso>
<det-re-valor><![CDATA[11.345,12]]></det-re-valor>
<det-re-valor-medio><![CDATA[166,84]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[368,72]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[11.345,12]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[11.345,12]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[1.361,42]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[9.983,70]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[64,89]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[9.983,70]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[299,51]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[47,864]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[46,357]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,43]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,11]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,20]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[9,61]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[86,57]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[003-FLEXO]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[         7]]></det-re-qtde>
<det-re-peso><![CDATA[        126]]></det-re-peso>
<det-re-valor><![CDATA[4.539,43]]></det-re-valor>
<det-re-valor-medio><![CDATA[648,49]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[0,00]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[0,00]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[4.539,43]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[885,18]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[3.654,25]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[23,74]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[3.654,25]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[109,61]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[36,027]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[36,027]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,04]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,06]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,08]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[3,52]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[31,68]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[       191]]></det-re-qtde>
<det-re-peso><![CDATA[      2.595,136]]></det-re-peso>
<det-re-valor><![CDATA[59.542,61]]></det-re-valor>
<det-re-valor-medio><![CDATA[311,74]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[97,72]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[1.938,31]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[59.640,32]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[59.696,61]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[7.297,72]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[52.342,60]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[340,19]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[52.342,60]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[1.570,29]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[23,728]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[22,944]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[1,22]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[1,17]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[1,06]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[50,44]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[453,84]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[002-MADEIRA]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[       183,600]]></det-re-qtde>
<det-re-peso><![CDATA[   3.267,300]]></det-re-peso>
<det-re-valor><![CDATA[114.637,26]]></det-re-valor>
<det-re-valor-medio><![CDATA[624,38]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[3.161,00]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[97.261,06]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[98.504,97]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[11.907,87]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[86.474,95]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[562,09]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[86.474,95]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[2.594,25]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[36,054]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[35,086]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[1,17]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[1,47]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[2,04]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[99,54]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[896,11]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[002 -BASE AGUA]]></det-re-grupo>
<det-re-subgrupo><![CDATA[004-IMPREGNAÇÃO]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[       127]]></det-re-qtde>
<det-re-peso><![CDATA[     49.570]]></det-re-peso>
<det-re-valor><![CDATA[1.026.693,72]]></det-re-valor>
<det-re-valor-medio><![CDATA[8.084,20]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[0,00]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[0,00]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[1.026.693,72]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[116.151,75]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[910.541,97]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[5.918,53]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[910.541,97]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[27.316,25]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[20,712]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[20,712]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,81]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[22,37]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[18,27]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[877,30]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[7.895,76]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[002-MADEIRA]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[       555,500]]></det-re-qtde>
<det-re-peso><![CDATA[  13.508,780]]></det-re-peso>
<det-re-valor><![CDATA[176.596,88]]></det-re-valor>
<det-re-valor-medio><![CDATA[317,90]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[294,25]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[9.055,11]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[174.240,38]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[20.908,85]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[153.331,53]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[996,73]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[153.331,53]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[4.599,95]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[13,095]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[13,073]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[3,54]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[6,10]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[3,14]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[150,13]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[1.350,80]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[007-PISO]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        27]]></det-re-qtde>
<det-re-peso><![CDATA[        363,078]]></det-re-peso>
<det-re-valor><![CDATA[14.719,85]]></det-re-valor>
<det-re-valor-medio><![CDATA[545,17]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[0,00]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[0,00]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[14.719,85]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[2.483,07]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[9.150,62]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[59,47]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[9.150,62]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[274,52]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[40,542]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[40,542]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,17]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,16]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,26]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[11,91]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[107,11]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[003-FLEXO]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[         8]]></det-re-qtde>
<det-re-peso><![CDATA[        141,120]]></det-re-peso>
<det-re-valor><![CDATA[7.223,31]]></det-re-valor>
<det-re-valor-medio><![CDATA[902,91]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[0,00]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[0,00]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[7.223,31]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[866,80]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[6.356,51]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[41,32]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[6.356,51]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[190,69]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[51,186]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[51,186]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,05]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,06]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,13]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[6,12]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[55,12]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[002-MADEIRA]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        22]]></det-re-qtde>
<det-re-peso><![CDATA[        235,080]]></det-re-peso>
<det-re-valor><![CDATA[9.604,32]]></det-re-valor>
<det-re-valor-medio><![CDATA[436,56]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[312,13]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[9.604,32]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[9.604,32]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[1.152,52]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[8.451,80]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[54,95]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[8.451,80]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[253,57]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[42,183]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[40,856]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,14]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,11]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,17]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[8,13]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[73,29]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        13]]></det-re-qtde>
<det-re-peso><![CDATA[        217,620]]></det-re-peso>
<det-re-valor><![CDATA[6.467,41]]></det-re-valor>
<det-re-valor-medio><![CDATA[497,49]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[210,20]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[6.467,41]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[6.467,41]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[776,09]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[5.691,32]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[37,00]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[5.691,32]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[170,74]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[30,685]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[29,719]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,08]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,10]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,12]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[5,49]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[49,35]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[002-MADEIRA]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        21]]></det-re-qtde>
<det-re-peso><![CDATA[      1.918,071]]></det-re-peso>
<det-re-valor><![CDATA[60.475,41]]></det-re-valor>
<det-re-valor-medio><![CDATA[2.879,78]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[1.819,20]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[55.975,05]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[60.475,41]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[7.257,05]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[53.218,36]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[345,93]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[53.218,36]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[1.596,55]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[32,478]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[31,529]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,13]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,87]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[1,08]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[51,28]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[461,48]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[002-MADEIRA]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        81]]></det-re-qtde>
<det-re-peso><![CDATA[      1.756,090]]></det-re-peso>
<det-re-valor><![CDATA[53.273,54]]></det-re-valor>
<det-re-valor-medio><![CDATA[657,69]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[906,58]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[27.894,84]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[53.273,54]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[6.392,82]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[46.880,72]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[304,75]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[46.880,72]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[1.406,40]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[30,853]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[30,336]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,52]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,79]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,95]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[45,16]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[406,54]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[003-FLEXO]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        78,900]]></det-re-qtde>
<det-re-peso><![CDATA[   1.206,560]]></det-re-peso>
<det-re-valor><![CDATA[43.838,11]]></det-re-valor>
<det-re-valor-medio><![CDATA[555,61]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[0,00]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[0,00]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[39.446,23]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[4.733,55]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[34.712,68]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[225,63]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[34.712,68]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[1.041,42]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[36,333]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[36,333]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,50]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,54]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,78]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[33,46]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[301,05]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[004 -MATÉRIA PRIMA]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-MATERIA PRIMA]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        11]]></det-re-qtde>
<det-re-peso><![CDATA[        125,610]]></det-re-peso>
<det-re-valor><![CDATA[2.168,70]]></det-re-valor>
<det-re-valor-medio><![CDATA[197,15]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[0,00]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[0,00]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[2.168,70]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[260,24]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[1.908,46]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[12,41]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[1.908,46]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[57,26]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[17,265]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[17,265]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,07]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,06]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,04]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[1,84]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[16,54]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[004 -MATÉRIA PRIMA]]></det-re-grupo>
<det-re-subgrupo><![CDATA[007-PRODUTOS CONTROLADOS]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        13]]></det-re-qtde>
<det-re-peso><![CDATA[        196,800]]></det-re-peso>
<det-re-valor><![CDATA[4.105,80]]></det-re-valor>
<det-re-valor-medio><![CDATA[315,83]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[293,50]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[0,00]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[0,00]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[4.399,30]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[508,81]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[3.890,49]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[25,29]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[3.890,49]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[116,71]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[22,354]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[20,863]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,08]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,09]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,07]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[3,86]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[34,78]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[006 -SEMIACABADO]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-SEMIACABADO]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[         2]]></det-re-qtde>
<det-re-peso><![CDATA[        181,050]]></det-re-peso>
<det-re-valor><![CDATA[6.887,41]]></det-re-valor>
<det-re-valor-medio><![CDATA[3.443,70]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[223,85]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[6.887,41]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[6.887,41]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[826,49]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[6.060,92]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[39,40]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[6.060,92]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[181,83]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[39,278]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[38,041]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,01]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,08]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,12]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[5,84]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[52,55]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        40]]></det-re-qtde>
<det-re-peso><![CDATA[      8.795,200]]></det-re-peso>
<det-re-valor><![CDATA[288.944,45]]></det-re-valor>
<det-re-valor-medio><![CDATA[7.223,61]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[0,00]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[0,00]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[288.944,45]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[34.673,35]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[254.271,10]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[1.652,75]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[254.271,10]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[7.628,15]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[32,853]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[32,853]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,25]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[3,97]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[5,14]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[245,02]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[2.204,87]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[003-FLEXO]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        68]]></det-re-qtde>
<det-re-peso><![CDATA[      1.114,740]]></det-re-peso>
<det-re-valor><![CDATA[35.472,57]]></det-re-valor>
<det-re-valor-medio><![CDATA[521,65]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[0,00]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[0,00]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[34.215,48]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[4.105,85]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[30.109,63]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[195,70]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[30.109,63]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[903,29]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[31,821]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[31,821]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,43]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,50]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,63]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[29,01]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[261,09]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[       294]]></det-re-qtde>
<det-re-peso><![CDATA[      3.838,468]]></det-re-peso>
<det-re-valor><![CDATA[158.078,27]]></det-re-valor>
<det-re-valor-medio><![CDATA[537,68]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[95,57]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[4.570,25]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[140.623,04]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[2.348,12]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[290,41]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[156.601,27]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[18.689,24]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[137.222,06]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[891,96]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[137.222,06]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[4.116,68]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[42,474]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[41,183]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[1,87]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[1,73]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[2,81]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[132,83]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[1.195,52]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        29]]></det-re-qtde>
<det-re-peso><![CDATA[        793,411]]></det-re-peso>
<det-re-valor><![CDATA[12.873,73]]></det-re-valor>
<det-re-valor-medio><![CDATA[443,92]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[418,40]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[12.873,73]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[13.030,63]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[1.563,68]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[11.310,05]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[73,50]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[11.310,05]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[339,29]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[16,753]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[16,226]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,18]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,36]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,23]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[10,88]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[98,09]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[002-MADEIRA]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        15,500]]></det-re-qtde>
<det-re-peso><![CDATA[     325,318]]></det-re-peso>
<det-re-valor><![CDATA[6.595,84]]></det-re-valor>
<det-re-valor-medio><![CDATA[425,53]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[27,37]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[214,75]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[6.607,21]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[6.607,21]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[792,87]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[5.814,34]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[37,80]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[5.814,34]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[174,43]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[21,019]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[20,275]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,10]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,15]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,12]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[5,59]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[50,42]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[       185,375]]></det-re-qtde>
<det-re-peso><![CDATA[     463,356]]></det-re-peso>
<det-re-valor><![CDATA[21.493,80]]></det-re-valor>
<det-re-valor-medio><![CDATA[115,94]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[676,93]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[20.828,39]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[20.834,52]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[2.500,15]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[18.328,24]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[119,10]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[18.328,24]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[549,85]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[47,848]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[46,387]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[1,18]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,21]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,38]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[18,33]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[164,89]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[007 -KITS]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        64]]></det-re-qtde>
<det-re-peso><![CDATA[        214,720]]></det-re-peso>
<det-re-valor><![CDATA[7.333,12]]></det-re-valor>
<det-re-valor-medio><![CDATA[114,58]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[238,34]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[7.333,12]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[7.333,12]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[879,99]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[0,00]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[0,00]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[0,00]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[0,00]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[35,262]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[34,152]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,41]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,10]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,13]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[6,45]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[58,08]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        11]]></det-re-qtde>
<det-re-peso><![CDATA[        231,649]]></det-re-peso>
<det-re-valor><![CDATA[11.373,89]]></det-re-valor>
<det-re-valor-medio><![CDATA[1.033,99]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[0,00]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[0,00]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[11.373,89]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[1.364,88]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[10.009,01]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[65,06]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[10.009,01]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[300,26]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[49,100]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[49,100]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,07]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,10]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,20]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[9,64]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[86,79]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        20]]></det-re-qtde>
<det-re-peso><![CDATA[        110,860]]></det-re-peso>
<det-re-valor><![CDATA[4.518,60]]></det-re-valor>
<det-re-valor-medio><![CDATA[225,93]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[146,85]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[4.518,60]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[4.518,60]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[542,23]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[3.976,37]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[25,85]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[3.976,37]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[119,29]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[42,084]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[40,760]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,13]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,05]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,08]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[3,83]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[34,48]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        10]]></det-re-qtde>
<det-re-peso><![CDATA[         96,070]]></det-re-peso>
<det-re-valor><![CDATA[7.208,70]]></det-re-valor>
<det-re-valor-medio><![CDATA[720,87]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[234,28]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[7.208,70]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[7.208,70]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[865,04]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[6.343,66]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[41,23]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[6.343,66]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[190,31]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[77,475]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[75,036]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,06]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,04]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,13]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[6,11]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[55,01]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[       107]]></det-re-qtde>
<det-re-peso><![CDATA[      1.456,992]]></det-re-peso>
<det-re-valor><![CDATA[73.693,19]]></det-re-valor>
<det-re-valor-medio><![CDATA[688,72]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[2.395,04]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[73.693,19]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[895,70]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[61,07]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[73.719,46]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[8.846,35]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[64.846,84]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[421,50]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[64.846,84]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[1.945,40]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[52,265]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[50,579]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,68]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,66]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[1,31]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[62,48]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[562,33]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[         1,500]]></det-re-qtde>
<det-re-peso><![CDATA[      29,120]]></det-re-peso>
<det-re-valor><![CDATA[1,50]]></det-re-valor>
<det-re-valor-medio><![CDATA[1,00]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[0,00]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[0,00]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[0,00]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[0,00]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[0,00]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[0,00]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[0,00]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[0,00]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[0,052]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[0,052]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,01]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,01]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[                         ]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[0,00]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[0,00]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[       318,500]]></det-re-qtde>
<det-re-peso><![CDATA[   2.773,688]]></det-re-peso>
<det-re-valor><![CDATA[111.249,69]]></det-re-valor>
<det-re-valor-medio><![CDATA[349,29]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[188,66]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[3.516,94]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[108.213,54]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[108.415,24]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[13.149,45]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[95.064,09]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[617,90]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[95.064,09]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[2.851,92]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[41,445]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[40,109]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[2,03]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[1,25]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[1,98]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[91,59]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[824,32]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        28]]></det-re-qtde>
<det-re-peso><![CDATA[         71,820]]></det-re-peso>
<det-re-valor><![CDATA[3.371,76]]></det-re-valor>
<det-re-valor-medio><![CDATA[120,42]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[109,58]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[3.371,76]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[3.371,76]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[404,61]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[2.967,15]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[19,29]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[2.967,15]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[89,02]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[48,473]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[46,947]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,18]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,03]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,06]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[2,86]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[25,73]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[         6]]></det-re-qtde>
<det-re-peso><![CDATA[        157,140]]></det-re-peso>
<det-re-valor><![CDATA[4.641,56]]></det-re-valor>
<det-re-valor-medio><![CDATA[773,59]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[129,87]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[3.996,15]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[3.996,15]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[479,54]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[3.516,61]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[22,85]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[3.516,61]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[105,50]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[30,364]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[29,538]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,04]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,07]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,08]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[3,39]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[30,49]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        93]]></det-re-qtde>
<det-re-peso><![CDATA[        608,693]]></det-re-peso>
<det-re-valor><![CDATA[34.009,07]]></det-re-valor>
<det-re-valor-medio><![CDATA[365,68]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[793,69]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[24.421,11]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[26.025,25]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[3.155,43]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[22.856,22]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[148,57]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[22.856,22]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[685,70]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[57,176]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[55,872]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,59]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,27]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,61]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[28,16]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[253,57]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[     2.659,975]]></det-re-qtde>
<det-re-peso><![CDATA[   7.612,670]]></det-re-peso>
<det-re-valor><![CDATA[384.391,50]]></det-re-valor>
<det-re-valor-medio><![CDATA[144,50]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[452,68]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[12.485,27]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[349.313,19]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[8.149,02]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[971,80]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[375.189,86]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[49.436,22]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[322.351,70]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[2.095,35]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[322.351,70]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[9.670,57]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[52,321]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[50,494]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[16,94]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[3,44]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[6,84]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[318,81]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[2.869,92]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[002-MADEIRA]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[       282,550]]></det-re-qtde>
<det-re-peso><![CDATA[   1.400,101]]></det-re-peso>
<det-re-valor><![CDATA[40.289,20]]></det-re-valor>
<det-re-valor-medio><![CDATA[142,59]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[23,59]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[1.211,51]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[37.276,87]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[7.826,96]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[923,28]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[37.858,23]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[4.532,69]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[32.806,41]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[213,25]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[32.806,41]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[984,20]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[30,318]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[28,776]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[1,80]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,63]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,72]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[32,53]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[292,31]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[005-ESPECIALIDADES]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        20]]></det-re-qtde>
<det-re-peso><![CDATA[         20,160]]></det-re-peso>
<det-re-valor><![CDATA[3.548,40]]></det-re-valor>
<det-re-valor-medio><![CDATA[177,42]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[172,98]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[3.548,40]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[3.721,38]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[725,67]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[2.822,73]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[18,35]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[2.822,73]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[84,68]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[184,592]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[176,012]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,13]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,01]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,06]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[2,72]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[24,48]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[007-PISO]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        64]]></det-re-qtde>
<det-re-peso><![CDATA[        114,376]]></det-re-peso>
<det-re-valor><![CDATA[14.422,96]]></det-re-valor>
<det-re-valor-medio><![CDATA[225,35]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[0,00]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[0,00]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[13.460,24]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[1.856,49]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[11.603,75]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[75,43]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[11.603,75]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[348,12]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[126,101]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[126,101]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,41]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,05]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,26]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[11,52]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[103,62]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[005 -MADEIRA]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-MADEIRA]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[       127]]></det-re-qtde>
<det-re-peso><![CDATA[         85,197]]></det-re-peso>
<det-re-valor><![CDATA[16.773,46]]></det-re-valor>
<det-re-valor-medio><![CDATA[132,07]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[545,14]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[16.773,46]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[17.318,60]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[3.327,85]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[13.445,61]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[87,40]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[13.445,61]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[403,38]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[203,277]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[196,879]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,81]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,04]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,30]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[13,34]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[120,19]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        45]]></det-re-qtde>
<det-re-peso><![CDATA[      1.028,700]]></det-re-peso>
<det-re-valor><![CDATA[3.421,45]]></det-re-valor>
<det-re-valor-medio><![CDATA[76,03]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[111,20]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[3.421,45]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[3.421,45]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[410,57]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[3.010,88]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[19,57]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[3.010,88]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[90,33]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[3,434]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[3,326]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,29]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,46]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,06]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[2,90]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[26,12]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[005-ESPECIALIDADES]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        36]]></det-re-qtde>
<det-re-peso><![CDATA[        952]]></det-re-peso>
<det-re-valor><![CDATA[58.260,16]]></det-re-valor>
<det-re-valor-medio><![CDATA[1.618,33]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[143,21]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[1.898,08]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[58.402,37]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[58.402,36]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[7.008,27]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[51.394,10]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[334,07]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[51.394,10]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[1.541,82]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[63,342]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[61,198]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,23]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,43]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[1,04]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[49,51]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[445,66]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        10]]></det-re-qtde>
<det-re-peso><![CDATA[         34,220]]></det-re-peso>
<det-re-valor><![CDATA[1.424,30]]></det-re-valor>
<det-re-valor-medio><![CDATA[142,43]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[46,29]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[1.424,30]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[1.470,59]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[286,77]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[1.137,53]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[7,39]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[1.137,53]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[34,13]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[42,975]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[41,622]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,06]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,02]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,03]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[1,10]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[9,86]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        36]]></det-re-qtde>
<det-re-peso><![CDATA[        522,140]]></det-re-peso>
<det-re-valor><![CDATA[16.910,65]]></det-re-valor>
<det-re-valor-medio><![CDATA[469,74]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[549,61]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[16.910,65]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[8.867,10]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[964,90]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[17.307,36]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[2.155,33]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[14.755,32]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[95,92]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[14.755,32]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[442,66]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[35,288]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[32,387]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,23]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,24]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,30]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[14,24]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[127,96]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[008-TINTOMETRICO]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        17]]></det-re-qtde>
<det-re-peso><![CDATA[        169,946]]></det-re-peso>
<det-re-valor><![CDATA[4.748,30]]></det-re-valor>
<det-re-valor-medio><![CDATA[279,31]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[154,33]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[4.748,30]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[4.902,63]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[956,01]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[3.792,29]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[24,65]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[3.792,29]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[113,77]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[28,848]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[27,940]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,11]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,08]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,08]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[3,66]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[32,90]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        37]]></det-re-qtde>
<det-re-peso><![CDATA[        142,857]]></det-re-peso>
<det-re-valor><![CDATA[4.933,95]]></det-re-valor>
<det-re-valor-medio><![CDATA[133,35]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[160,35]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[4.933,95]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[4.933,95]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[592,07]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[4.341,88]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[28,22]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[4.341,88]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[130,26]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[35,660]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[34,538]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,24]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,06]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,09]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[4,18]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[37,65]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[002-MADEIRA]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        54,500]]></det-re-qtde>
<det-re-peso><![CDATA[   1.412,515]]></det-re-peso>
<det-re-valor><![CDATA[40.166,12]]></det-re-valor>
<det-re-valor-medio><![CDATA[736,99]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[1.071,91]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[32.981,60]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[36.652,64]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[4.398,30]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[32.254,34]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[209,65]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[32.254,34]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[967,61]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[29,195]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[28,436]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,35]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,64]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,71]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[31,08]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[279,70]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        52,500]]></det-re-qtde>
<det-re-peso><![CDATA[   1.540,952]]></det-re-peso>
<det-re-valor><![CDATA[39.994,84]]></det-re-valor>
<det-re-valor-medio><![CDATA[761,80]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[1.278,70]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[39.344,33]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[39.344,33]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[4.721,31]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[34.623,02]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[225,04]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[34.623,02]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[1.038,70]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[26,784]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[25,955]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,33]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,70]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,71]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[33,35]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[300,24]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[008-TINTOMETRICO]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[         4]]></det-re-qtde>
<det-re-peso><![CDATA[         14,796]]></det-re-peso>
<det-re-valor><![CDATA[471,62]]></det-re-valor>
<det-re-valor-medio><![CDATA[117,90]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[15,33]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[471,62]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[471,62]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[56,59]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[415,03]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[2,70]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[415,03]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[12,45]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[32,911]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[31,875]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,03]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,01]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,01]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[0,40]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[3,60]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[002-MADEIRA]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        93]]></det-re-qtde>
<det-re-peso><![CDATA[      1.601,735]]></det-re-peso>
<det-re-valor><![CDATA[49.094,93]]></det-re-valor>
<det-re-valor-medio><![CDATA[527,90]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[444,43]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[1.282,92]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[39.474,31]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[43.863,03]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[5.263,57]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[38.432,69]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[249,81]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[38.432,69]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[1.152,97]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[31,730]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[30,651]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,59]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,72]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,87]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[37,01]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[333,27]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[006 -SEMIACABADO]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-SEMIACABADO]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[       150]]></det-re-qtde>
<det-re-peso><![CDATA[      1.107,792]]></det-re-peso>
<det-re-valor><![CDATA[16.410,38]]></det-re-valor>
<det-re-valor-medio><![CDATA[109,40]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[533,33]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[16.410,38]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[25.561,29]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[3.015,20]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[16.410,38]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[1.969,25]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[14.441,13]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[93,87]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[14.441,13]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[433,24]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[18,017]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[14,814]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,96]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,50]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,29]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[13,92]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[125,23]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[         1]]></det-re-qtde>
<det-re-peso><![CDATA[          3,429]]></det-re-peso>
<det-re-valor><![CDATA[126,53]]></det-re-valor>
<det-re-valor-medio><![CDATA[126,53]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[4,11]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[126,53]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[197,08]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[23,25]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[126,53]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[15,18]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[111,35]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[0,72]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[111,35]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[3,34]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[44,879]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[36,900]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,01]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[                         ]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[                         ]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[0,11]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[0,97]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[       188]]></det-re-qtde>
<det-re-peso><![CDATA[        860,334]]></det-re-peso>
<det-re-valor><![CDATA[24.413,37]]></det-re-valor>
<det-re-valor-medio><![CDATA[129,85]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[740,68]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[22.789,97]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[22.842,73]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[2.657,33]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[11.183,90]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[72,69]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[11.183,90]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[335,51]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[29,238]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[28,377]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[1,20]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,39]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,43]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[21,32]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[192,14]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[       248]]></det-re-qtde>
<det-re-peso><![CDATA[      2.727,427]]></det-re-peso>
<det-re-valor><![CDATA[114.001,20]]></det-re-valor>
<det-re-valor-medio><![CDATA[459,68]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[63,39]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[3.707,09]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[114.064,59]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[3.350,63]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[439,67]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[114.284,13]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[13.873,32]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[100.191,27]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[651,24]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[100.191,27]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[3.005,76]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[43,342]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[41,798]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[1,58]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[1,23]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[2,03]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[96,54]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[868,79]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[003 -BASE UV]]></det-re-grupo>
<det-re-subgrupo><![CDATA[002-MADEIRA]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        12]]></det-re-qtde>
<det-re-peso><![CDATA[        241,920]]></det-re-peso>
<det-re-valor><![CDATA[17.768,76]]></det-re-valor>
<det-re-valor-medio><![CDATA[1.480,73]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[577,48]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[17.768,76]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[17.768,76]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[2.132,25]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[15.636,51]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[101,64]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[15.636,51]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[469,10]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[75,836]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[73,449]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,08]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,11]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,32]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[15,07]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[135,59]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[007-PISO]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        17]]></det-re-qtde>
<det-re-peso><![CDATA[         70,269]]></det-re-peso>
<det-re-valor><![CDATA[4.083,84]]></det-re-valor>
<det-re-valor-medio><![CDATA[240,22]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[90,80]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[2.793,90]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[4.168,24]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[798,03]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[3.285,81]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[21,36]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[3.285,81]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[98,57]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[59,409]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[58,117]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,11]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,03]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,07]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[3,46]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[31,16]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        30]]></det-re-qtde>
<det-re-peso><![CDATA[        146,040]]></det-re-peso>
<det-re-valor><![CDATA[5.565,60]]></det-re-valor>
<det-re-valor-medio><![CDATA[185,52]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[180,88]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[5.565,60]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[5.565,60]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[667,87]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[4.897,73]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[31,84]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[4.897,73]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[146,93]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[39,349]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[38,110]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,19]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,07]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,10]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[4,72]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[42,47]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[007-PISO]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[       221]]></det-re-qtde>
<det-re-peso><![CDATA[        934,810]]></det-re-peso>
<det-re-valor><![CDATA[38.923,40]]></det-re-valor>
<det-re-valor-medio><![CDATA[176,12]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[1.185,29]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[36.470,80]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[1.232,53]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[132,53]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[36.846,67]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[5.179,67]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[31.291,13]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[203,39]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[31.291,13]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[938,73]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[43,047]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[41,638]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[1,41]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,42]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,69]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[30,15]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[271,35]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[008-TINTOMETRICO]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        20]]></det-re-qtde>
<det-re-peso><![CDATA[        356,400]]></det-re-peso>
<det-re-valor><![CDATA[10.500,00]]></det-re-valor>
<det-re-valor-medio><![CDATA[525,00]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[341,25]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[10.500,00]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[10.500,00]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[1.260,00]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[9.240,00]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[60,06]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[9.240,00]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[277,20]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[30,419]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[29,461]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,13]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,16]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,19]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[8,90]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[80,12]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[         5]]></det-re-qtde>
<det-re-peso><![CDATA[         22,605]]></det-re-peso>
<det-re-valor><![CDATA[1.370,65]]></det-re-valor>
<det-re-valor-medio><![CDATA[274,13]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[44,55]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[1.370,65]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[1.370,65]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[164,48]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[1.206,17]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[7,84]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[1.206,17]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[36,19]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[62,606]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[60,635]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,03]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,01]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,02]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[1,16]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[10,46]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[002-MADEIRA]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        25]]></det-re-qtde>
<det-re-peso><![CDATA[         25]]></det-re-peso>
<det-re-valor><![CDATA[25,00]]></det-re-valor>
<det-re-valor-medio><![CDATA[1,00]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[0,00]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[0,00]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[0,00]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[0,00]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[0,00]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[0,00]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[0,00]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[0,00]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[1,000]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[1,000]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,16]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,01]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[                         ]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[0,00]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[0,00]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[003 -BASE UV]]></det-re-grupo>
<det-re-subgrupo><![CDATA[002-MADEIRA]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        14]]></det-re-qtde>
<det-re-peso><![CDATA[        290]]></det-re-peso>
<det-re-valor><![CDATA[24.191,24]]></det-re-valor>
<det-re-valor-medio><![CDATA[1.727,94]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[393,12]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[12.095,62]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[12.095,62]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[1.451,45]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[10.644,17]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[69,20]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[10.644,17]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[319,33]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[84,774]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[83,418]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,09]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,13]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,43]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[22,36]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[201,16]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[002 -BASE AGUA]]></det-re-grupo>
<det-re-subgrupo><![CDATA[002-MADEIRA]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[       114,600]]></det-re-qtde>
<det-re-peso><![CDATA[   2.762,280]]></det-re-peso>
<det-re-valor><![CDATA[32.339,05]]></det-re-valor>
<det-re-valor-medio><![CDATA[282,19]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[0,00]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[0,00]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[32.312,45]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[3.072,36]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[29.240,09]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[190,05]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[29.240,09]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[877,20]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[11,707]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[11,707]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,73]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[1,25]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,58]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[28,19]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[253,56]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[005-ESPECIALIDADES]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        13]]></det-re-qtde>
<det-re-peso><![CDATA[        241,547]]></det-re-peso>
<det-re-valor><![CDATA[10.819,04]]></det-re-valor>
<det-re-valor-medio><![CDATA[832,23]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[351,62]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[10.819,04]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[10.819,04]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[1.298,29]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[9.520,75]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[61,88]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[9.520,75]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[285,64]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[46,246]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[44,791]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,08]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,11]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,19]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[9,17]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[82,55]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[007-PISO]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[       124]]></det-re-qtde>
<det-re-peso><![CDATA[        591,545]]></det-re-peso>
<det-re-valor><![CDATA[34.029,56]]></det-re-valor>
<det-re-valor-medio><![CDATA[274,43]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[1.105,93]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[34.029,56]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[35.135,49]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[6.851,44]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[27.178,12]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[176,68]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[27.178,12]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[815,35]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[59,396]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[57,527]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,79]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,27]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,61]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[27,02]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[243,27]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[002 -BASE AGUA]]></det-re-grupo>
<det-re-subgrupo><![CDATA[002-MADEIRA]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        15]]></det-re-qtde>
<det-re-peso><![CDATA[        242,985]]></det-re-peso>
<det-re-valor><![CDATA[7.535,40]]></det-re-valor>
<det-re-valor-medio><![CDATA[502,36]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[0,00]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[0,00]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[7.535,40]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[904,25]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[6.631,15]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[43,10]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[6.631,15]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[198,93]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[31,012]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[31,012]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,10]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,11]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,13]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[6,39]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[57,50]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[007-PISO]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        47]]></det-re-qtde>
<det-re-peso><![CDATA[        367,713]]></det-re-peso>
<det-re-valor><![CDATA[17.894,11]]></det-re-valor>
<det-re-valor-medio><![CDATA[380,72]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[115,89]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[3.565,88]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[1.175,49]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[126,39]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[16.543,60]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[2.253,56]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[14.174,15]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[92,13]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[14.174,15]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[425,22]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[49,322]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[48,663]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,30]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,17]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,32]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[13,99]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[125,90]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[         0,500]]></det-re-qtde>
<det-re-peso><![CDATA[       0,500]]></det-re-peso>
<det-re-valor><![CDATA[0,50]]></det-re-valor>
<det-re-valor-medio><![CDATA[1,00]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[0,00]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[0,00]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[0,00]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[0,00]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[0,00]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[0,00]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[0,00]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[0,00]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[1,000]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[1,000]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[                         ]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[                         ]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[                         ]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[0,00]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[0,00]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        82]]></det-re-qtde>
<det-re-peso><![CDATA[      1.733,824]]></det-re-peso>
<det-re-valor><![CDATA[57.705,04]]></det-re-valor>
<det-re-valor-medio><![CDATA[703,72]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[1.875,42]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[57.705,04]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[57.705,04]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[6.924,61]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[0,00]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[0,00]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[0,00]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[0,00]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[34,364]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[33,282]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,52]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,78]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[1,03]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[50,80]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[457,02]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        58,670]]></det-re-qtde>
<det-re-peso><![CDATA[     595,280]]></det-re-peso>
<det-re-valor><![CDATA[22.749,07]]></det-re-valor>
<det-re-valor-medio><![CDATA[387,74]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[735,81]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[22.640,36]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[23.332,84]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[4.449,88]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[18.190,48]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[118,25]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[18.190,48]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[545,71]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[39,452]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[38,216]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,37]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,27]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,40]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[17,53]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[157,73]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[002 -BASE AGUA]]></det-re-grupo>
<det-re-subgrupo><![CDATA[002-MADEIRA]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[       113,500]]></det-re-qtde>
<det-re-peso><![CDATA[   2.545,040]]></det-re-peso>
<det-re-valor><![CDATA[38.452,84]]></det-re-valor>
<det-re-valor-medio><![CDATA[338,79]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[0,00]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[0,00]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[32.971,72]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[3.956,61]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[18.273,16]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[118,78]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[18.273,16]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[548,20]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[15,109]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[15,109]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,72]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[1,15]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,68]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[33,81]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[304,37]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[002 -BASE AGUA]]></det-re-grupo>
<det-re-subgrupo><![CDATA[002-MADEIRA]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        25]]></det-re-qtde>
<det-re-peso><![CDATA[        449,100]]></det-re-peso>
<det-re-valor><![CDATA[19.299,95]]></det-re-valor>
<det-re-valor-medio><![CDATA[771,99]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[0,00]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[0,00]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[19.299,95]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[2.316,00]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[16.983,95]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[110,39]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[16.983,95]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[509,52]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[42,975]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[42,975]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,16]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,20]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,34]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[16,36]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[147,28]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[002-MADEIRA]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        23]]></det-re-qtde>
<det-re-peso><![CDATA[        346,876]]></det-re-peso>
<det-re-valor><![CDATA[14.272,14]]></det-re-valor>
<det-re-valor-medio><![CDATA[620,52]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[463,84]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[14.272,14]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[14.375,83]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[1.725,10]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[12.547,04]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[81,56]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[12.547,04]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[376,43]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[42,482]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[41,145]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,15]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,16]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,25]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[12,08]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[108,81]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[002-MADEIRA]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        65]]></det-re-qtde>
<det-re-peso><![CDATA[      1.417,067]]></det-re-peso>
<det-re-valor><![CDATA[42.365,15]]></det-re-valor>
<det-re-valor-medio><![CDATA[651,77]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[147,78]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[1.108,24]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[34.099,34]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[42.872,69]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[5.144,74]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[37.367,19]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[242,87]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[37.367,19]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[1.121,01]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[30,783]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[29,896]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,41]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,64]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,75]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[36,02]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[324,03]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[002-MADEIRA]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[         4]]></det-re-qtde>
<det-re-peso><![CDATA[         12,784]]></det-re-peso>
<det-re-valor><![CDATA[716,88]]></det-re-valor>
<det-re-valor-medio><![CDATA[179,22]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[23,30]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[716,88]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[716,88]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[86,02]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[630,86]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[4,10]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[630,86]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[18,92]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[57,899]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[56,076]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,03]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,01]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,01]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[0,60]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[5,48]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        14]]></det-re-qtde>
<det-re-peso><![CDATA[        277,200]]></det-re-peso>
<det-re-valor><![CDATA[12.482,40]]></det-re-valor>
<det-re-valor-medio><![CDATA[891,60]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[405,68]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[12.482,40]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[12.482,40]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[1.497,89]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[10.984,51]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[71,40]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[10.984,51]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[329,54]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[46,494]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[45,030]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,09]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,13]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,22]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[10,59]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[95,25]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[       282]]></det-re-qtde>
<det-re-peso><![CDATA[      1.042,957]]></det-re-peso>
<det-re-valor><![CDATA[42.658,91]]></det-re-valor>
<det-re-valor-medio><![CDATA[151,27]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[1.386,42]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[42.658,91]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[42.658,91]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[5.119,07]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[35.137,63]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[228,40]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[35.137,63]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[1.054,12]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[42,231]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[40,902]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[1,80]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,47]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,76]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[36,24]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[326,31]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        52,255]]></det-re-qtde>
<det-re-peso><![CDATA[     171,112]]></det-re-peso>
<det-re-valor><![CDATA[6.866,75]]></det-re-valor>
<det-re-valor-medio><![CDATA[131,40]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[223,13]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[6.865,50]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[6.865,50]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[823,86]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[6.041,64]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[39,27]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[6.041,64]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[181,25]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[41,434]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[40,130]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,33]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,08]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,12]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[5,82]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[52,39]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[       694]]></det-re-qtde>
<det-re-peso><![CDATA[      2.890,619]]></det-re-peso>
<det-re-valor><![CDATA[135.978,37]]></det-re-valor>
<det-re-valor-medio><![CDATA[195,93]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[3.649,93]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[112.304,83]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[113.279,73]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[15.780,85]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[96.795,14]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[629,16]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[96.795,14]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[2.903,87]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[48,304]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[47,041]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[4,42]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[1,30]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[2,42]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[112,63]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[1.013,31]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[       422,260]]></det-re-qtde>
<det-re-peso><![CDATA[   2.021,743]]></det-re-peso>
<det-re-valor><![CDATA[113.282,36]]></det-re-valor>
<det-re-valor-medio><![CDATA[268,27]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[3.464,15]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[106.589,14]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[109.015,16]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[18.224,61]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[88.364,53]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[574,35]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[88.364,53]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[2.650,93]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[57,745]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[56,032]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[2,69]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,91]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[2,02]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[91,78]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[826,49]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[       152]]></det-re-qtde>
<det-re-peso><![CDATA[      2.554,330]]></det-re-peso>
<det-re-valor><![CDATA[69.481,50]]></det-re-valor>
<det-re-valor-medio><![CDATA[457,11]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[2.258,14]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[69.481,50]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[69.481,50]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[8.337,77]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[61.143,73]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[397,44]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[61.143,73]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[1.834,32]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[28,086]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[27,201]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,97]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[1,15]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[1,24]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[58,92]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[530,21]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[         3]]></det-re-qtde>
<det-re-peso><![CDATA[          9,397]]></det-re-peso>
<det-re-valor><![CDATA[30,00]]></det-re-valor>
<det-re-valor-medio><![CDATA[10,00]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[0,00]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[0,00]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[0,00]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[0,00]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[0,00]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[0,00]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[0,00]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[0,00]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[3,193]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[3,193]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,02]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[                         ]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[                         ]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[0,00]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[0,00]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[002 -BASE AGUA]]></det-re-grupo>
<det-re-subgrupo><![CDATA[002-MADEIRA]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        28]]></det-re-qtde>
<det-re-peso><![CDATA[        728,820]]></det-re-peso>
<det-re-valor><![CDATA[8.947,61]]></det-re-valor>
<det-re-valor-medio><![CDATA[319,55]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[0,00]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[0,00]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[8.947,61]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[1.073,72]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[7.873,89]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[51,19]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[7.873,89]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[236,22]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[12,277]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[12,277]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,18]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,33]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,16]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[7,58]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[68,27]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[002-MADEIRA]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        35]]></det-re-qtde>
<det-re-peso><![CDATA[        566,450]]></det-re-peso>
<det-re-valor><![CDATA[21.963,03]]></det-re-valor>
<det-re-valor-medio><![CDATA[627,51]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[0,00]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[0,00]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[21.963,03]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[2.635,55]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[19.327,48]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[125,63]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[19.327,48]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[579,84]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[38,773]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[38,773]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,22]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,26]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,39]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[18,61]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[167,58]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[002 -BASE AGUA]]></det-re-grupo>
<det-re-subgrupo><![CDATA[002-MADEIRA]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[         5]]></det-re-qtde>
<det-re-peso><![CDATA[         96]]></det-re-peso>
<det-re-valor><![CDATA[2.120,95]]></det-re-valor>
<det-re-valor-medio><![CDATA[424,19]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[0,00]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[0,00]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[0,00]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[0,00]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[0,00]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[0,00]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[0,00]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[0,00]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[22,093]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[22,093]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,03]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,04]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,04]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[2,12]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[19,09]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[       993,700]]></det-re-qtde>
<det-re-peso><![CDATA[   5.531,142]]></det-re-peso>
<det-re-valor><![CDATA[144.683,35]]></det-re-valor>
<det-re-valor-medio><![CDATA[145,60]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[0,00]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[2.543,35]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[141.807,24]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[18.083,70]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[123.723,54]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[804,20]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[123.723,54]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[3.711,67]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[26,158]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[26,158]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[6,33]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[2,50]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[2,57]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[119,20]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[1.072,79]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[002 -BASE AGUA]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[         0,500]]></det-re-qtde>
<det-re-peso><![CDATA[       0,500]]></det-re-peso>
<det-re-valor><![CDATA[0,50]]></det-re-valor>
<det-re-valor-medio><![CDATA[1,00]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[0,00]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[0,00]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[0,00]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[0,00]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[0,00]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[0,00]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[0,00]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[0,00]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[1,000]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[1,000]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[                         ]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[                         ]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[                         ]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[0,00]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[0,00]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        47,700]]></det-re-qtde>
<det-re-peso><![CDATA[     342,100]]></det-re-peso>
<det-re-valor><![CDATA[23.403,82]]></det-re-valor>
<det-re-valor-medio><![CDATA[490,64]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[0,00]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[0,00]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[18.918,12]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[2.270,18]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[16.647,94]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[108,21]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[16.647,94]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[499,43]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[68,412]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[68,412]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,30]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,15]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,42]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[20,52]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[184,68]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        90]]></det-re-qtde>
<det-re-peso><![CDATA[        302,470]]></det-re-peso>
<det-re-valor><![CDATA[12.480,50]]></det-re-valor>
<det-re-valor-medio><![CDATA[138,67]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[405,62]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[12.480,50]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[12.480,50]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[1.497,66]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[10.982,84]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[71,39]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[10.982,84]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[329,48]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[42,603]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[41,262]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,57]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,14]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,22]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[10,58]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[95,24]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[         2]]></det-re-qtde>
<det-re-peso><![CDATA[         42,120]]></det-re-peso>
<det-re-valor><![CDATA[1.616,08]]></det-re-valor>
<det-re-valor-medio><![CDATA[808,04]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[0,00]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[0,00]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[1.616,08]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[193,93]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[1.422,15]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[9,24]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[1.422,15]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[42,66]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[38,368]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[38,368]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,01]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,02]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,03]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[1,37]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[12,33]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[       186]]></det-re-qtde>
<det-re-peso><![CDATA[        972,172]]></det-re-peso>
<det-re-valor><![CDATA[20.624,70]]></det-re-valor>
<det-re-valor-medio><![CDATA[110,88]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[0,00]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[0,00]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[16.723,70]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[2.006,84]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[14.716,86]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[95,66]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[14.716,86]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[441,51]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[21,215]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[21,215]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[1,18]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,44]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,37]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[14,18]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[127,63]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[002-MADEIRA]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[         3]]></det-re-qtde>
<det-re-peso><![CDATA[         12,744]]></det-re-peso>
<det-re-valor><![CDATA[30,00]]></det-re-valor>
<det-re-valor-medio><![CDATA[10,00]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[0,00]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[0,00]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[0,00]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[0,00]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[0,00]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[0,00]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[0,00]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[0,00]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[2,354]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[2,354]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,02]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,01]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[                         ]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[0,00]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[0,00]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[002 -BASE AGUA]]></det-re-grupo>
<det-re-subgrupo><![CDATA[002-MADEIRA]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        15]]></det-re-qtde>
<det-re-peso><![CDATA[        261,900]]></det-re-peso>
<det-re-valor><![CDATA[7.000,20]]></det-re-valor>
<det-re-valor-medio><![CDATA[466,68]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[227,51]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[7.000,20]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[7.000,20]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[840,02]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[6.160,18]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[40,04]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[6.160,18]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[184,81]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[27,597]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[26,729]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,10]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,12]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,12]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[5,94]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[53,42]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[         2]]></det-re-qtde>
<det-re-peso><![CDATA[          6,912]]></det-re-peso>
<det-re-valor><![CDATA[374,54]]></det-re-valor>
<det-re-valor-medio><![CDATA[187,27]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[12,17]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[374,54]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[386,71]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[75,41]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[299,13]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[1,94]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[299,13]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[8,97]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[55,948]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[54,187]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,01]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[                         ]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,01]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[0,32]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[2,86]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[007-PISO]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[         8,940]]></det-re-qtde>
<det-re-peso><![CDATA[      23,710]]></det-re-peso>
<det-re-valor><![CDATA[1.092,34]]></det-re-valor>
<det-re-valor-medio><![CDATA[122,18]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[35,02]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[1.077,44]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[1.077,44]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[129,29]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[948,15]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[6,16]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[948,15]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[28,44]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[47,548]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[46,071]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,06]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,01]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,02]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[0,91]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[8,22]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[004 -MATÉRIA PRIMA]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-MATERIA PRIMA]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[         1]]></det-re-qtde>
<det-re-peso><![CDATA[         20]]></det-re-peso>
<det-re-valor><![CDATA[1.062,00]]></det-re-valor>
<det-re-valor-medio><![CDATA[1.062,00]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[69,03]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[1.062,00]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[1.062,00]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[127,44]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[934,56]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[6,07]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[934,56]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[28,04]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[56,552]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[53,100]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,01]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,01]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,02]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[0,90]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[8,10]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        50]]></det-re-qtde>
<det-re-peso><![CDATA[         24,500]]></det-re-peso>
<det-re-valor><![CDATA[1.371,50]]></det-re-valor>
<det-re-valor-medio><![CDATA[27,43]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[0,00]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[0,00]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[1.371,50]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[267,44]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[1.104,06]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[7,18]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[1.104,06]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[33,12]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[55,980]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[55,980]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,32]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,01]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,02]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[1,06]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[9,57]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[       259]]></det-re-qtde>
<det-re-peso><![CDATA[      1.120,536]]></det-re-peso>
<det-re-valor><![CDATA[54.067,50]]></det-re-valor>
<det-re-valor-medio><![CDATA[208,75]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[1.585,08]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[48.771,42]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[55.652,58]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[10.455,04]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[43.612,46]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[283,50]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[43.612,46]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[1.308,39]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[49,666]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[48,251]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[1,65]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,51]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,96]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[42,04]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[378,17]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        11]]></det-re-qtde>
<det-re-peso><![CDATA[        177,372]]></det-re-peso>
<det-re-valor><![CDATA[6.440,23]]></det-re-valor>
<det-re-valor-medio><![CDATA[585,47]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[209,31]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[6.440,23]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[6.466,31]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[838,10]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[5.602,13]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[36,42]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[5.602,13]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[168,06]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[37,489]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[36,309]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,07]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,08]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,11]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[5,40]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[48,58]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        10]]></det-re-qtde>
<det-re-peso><![CDATA[        270]]></det-re-peso>
<det-re-valor><![CDATA[2.777,60]]></det-re-valor>
<det-re-valor-medio><![CDATA[277,76]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[90,27]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[2.777,60]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[2.777,60]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[333,31]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[2.444,29]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[15,89]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[2.444,29]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[73,33]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[10,622]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[10,287]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,06]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,12]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,05]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[2,36]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[21,20]]></det-re-valor-cbs>
</record>
<record>
<det-rt-texto><![CDATA[T O T A L         G E R A L -------------------->]]></det-rt-texto>
<det-rt-qtde><![CDATA[  15.703,614]]></det-rt-qtde>
<det-rt-peso><![CDATA[ 221.618,831]]></det-rt-peso>
<det-rt-qtde-aux-1><![CDATA[557.363,6103]]></det-rt-qtde-aux-1>
<det-rt-qtde-aux-2><![CDATA[154.823,66]]></det-rt-qtde-aux-2>
<det-rt-valor><![CDATA[5.621.064,80]]></det-rt-valor>
<det-rt-valor-medio><![CDATA[357,94]]></det-rt-valor-medio>
<det-rt-valor-desp-acess-t><![CDATA[2.370,42]]></det-rt-valor-desp-acess-t>
<det-rt-valor-ipi><![CDATA[109.608,41]]></det-rt-valor-ipi>
<det-rt-valor-icms-st><![CDATA[28.517,58]]></det-rt-valor-icms-st>
<det-rt-valor-icms><![CDATA[675.129,73]]></det-rt-valor-icms>
<det-rt-valor-pis><![CDATA[30.291,59]]></det-rt-valor-pis>
<det-rt-valor-cofins><![CDATA[139.806,46]]></det-rt-valor-cofins>
<det-rt-preco-medio-br><![CDATA[25,998]]></det-rt-preco-medio-br>
<det-rt-preco-medio-li><![CDATA[25,364]]></det-rt-preco-medio-li>
<det-rt-perc-qtde><![CDATA[                         ]]></det-rt-perc-qtde>
<det-rt-perc-peso><![CDATA[                         ]]></det-rt-perc-peso>
<det-rt-perc-valor><![CDATA[                         ]]></det-rt-perc-valor>
<det-rt-prazo-medio><![CDATA[0,01]]></det-rt-prazo-medio>
<det-rt-valor-ibs-uf><![CDATA[4.707,65]]></det-rt-valor-ibs-uf>
<det-rt-valor-ibs-mun><![CDATA[0,00]]></det-rt-valor-ibs-mun>
<det-rt-valor-cbs><![CDATA[42.369,22]]></det-rt-valor-cbs>
</record>
</detail>
<footer>
<rod-data-hora-sys>15/07/2026 - 15:30</rod-data-hora-sys>
<rod-usuario-sys>001/001 - KELLY     </rod-usuario-sys>
<rod-apl-menu-tar>(SVE-71-21)</rod-apl-menu-tar>
<rod-nome-xml>RVE520.REL4001019a13-153014.xml                             </rod-nome-xml>
<rod-periodo-inicial><![CDATA[01/06/2026]]></rod-periodo-inicial>
<rod-periodo-final><![CDATA[15/07/2026]]></rod-periodo-final>
<rod-data-saida><![CDATA[00/00/0000]]></rod-data-saida>
<rod-tipo-total><![CDATA[DATA               ;CLIENTE            ;GRUPO PROD]]></rod-tipo-total>
<rod-clientes><![CDATA[]]></rod-clientes>
<rod-vendedores><![CDATA[]]></rod-vendedores>
<rod-selecao-vendedor-1><![CDATA[0-DO DOCTO]]></rod-selecao-vendedor-1>
<rod-selecao-vendedor-2><![CDATA[0-VENDEDOR]]></rod-selecao-vendedor-2>
<rod-transportadores><![CDATA[]]></rod-transportadores>
<rod-fornecedores><![CDATA[]]></rod-fornecedores>
<rod-produto><![CDATA[]]></rod-produto>
<rod-linhas><![CDATA[]]></rod-linhas>
<rod-grupos><![CDATA[]]></rod-grupos>
<rod-linha-ini><![CDATA[                                                   ate]]></rod-linha-ini>
<rod-grupo-ini><![CDATA[                                                   ate]]></rod-grupo-ini>
<rod-subgrupo-ini><![CDATA[                                                   ate]]></rod-subgrupo-ini>
<rod-origens><![CDATA[]]></rod-origens>
<rod-nops><![CDATA[]]></rod-nops>
<rod-ncms><![CDATA[]]></rod-ncms>
<rod-uf><![CDATA[]]></rod-uf>
<rod-cidade><![CDATA[]]></rod-cidade>
<rod-grupos-cli><![CDATA[]]></rod-grupos-cli>
<rod-grupo-economico><![CDATA[]]></rod-grupo-economico>
<rod-cond-pgtos><![CDATA[]]></rod-cond-pgtos>
<rod-deposito><![CDATA[]]></rod-deposito>
<rod-tipo-selecao><![CDATA[3-SAIDAS  /  0-PRODUTOS  /  S-LISTA DESC.INCONDICIONAL  /  1-COM DESP.ACESSORIAS+FRETE+SEGURO  /  0-PRECO MEDIO POR PESO]]></rod-tipo-selecao>
<rod-tipo-emissao><![CDATA[0-ANALITICO  /  1-GRUPO/SUBGRUPO  /  0-SEM SERIAIS  /  0-QTDE/PESO/VALOR  /  0-COMPLETO (PDF+XML+CSV)  /  0-PADRAO  /  0-MODELO PADRAO  /  0-PADRAO  /  0-RESUMO PADRAO]]></rod-tipo-emissao>
<rod-ccustos><![CDATA[]]></rod-ccustos>
<rod-numero-pedido><![CDATA[0]]></rod-numero-pedido>
<rod-numero-oe><![CDATA[0]]></rod-numero-oe>
<rod-numero-nf><![CDATA[0]]></rod-numero-nf>
<rod-serie-nf><![CDATA[                         ]]></rod-serie-nf>
<rod-tipo-umo><![CDATA[SEM MOEDA (VLR.DOC),]]></rod-tipo-umo>
<rod-hora-ini><![CDATA[00:00]]></rod-hora-ini>
<rod-hora-fin><![CDATA[00:00]]></rod-hora-fin>
<rod-descricao-busca><![CDATA[]]></rod-descricao-busca>
<rod-regioes><![CDATA[]]></rod-regioes>
<rod-tipo-de-cliente><![CDATA[]]></rod-tipo-de-cliente>
<rod-conta-ger><![CDATA[]]></rod-conta-ger>
<rod-tipos-obs><![CDATA[]]></rod-tipos-obs>
</footer>
</relatorio>